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COLORADO WEST BOTTLED WATER & ICE, INC

UEI: HFFNCDCHZFX4

COLORADO WEST BOTTLED WATER & ICE, INC is a federal contractor, registered under UEI HFFNCDCHZFX4. It has been awarded $116,198 across 25 federal contracts. Primary work spans Bottled Water Manufacturing, Ice Manufacturing, and Soft Drink Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HFFNCDCHZFX4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$105.8K91.1%

Department Of The Interior$10.4K8.9%

Awards by NAICS

312112 - Bottled Water Manufacturing$65.9K56.7%

312113 - Ice Manufacturing$37.8K32.6%

312111 - Soft Drink Manufacturing$12.5K10.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORADO WEST BOTTLED WATER & ICE, INC's top NAICS codes and agencies

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

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about 15 hours ago

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Refill and Collection of Returnable 20-Liter Water ContainersThe contract involves the supply of 6,303 refills for returnable 20-liter water containers, encompassing the full lifecycle management of the containers including the collection of empty units, deposit handling, and replacement of any lost or damaged containers. This service is critical to ensuring a continuous, sustainable water delivery system for the US Embassy Beirut operations in Awkar, where all activities under this contract will be performed. The supplier is responsible for maintaining an efficient reverse logistics network to collect, sanitize, refill, and redeploy containers in a timely manner, while also managing deposit accountability and tracking container integrity across the supply chain. This is a subcontract under the NAICS code 312111, which classifies it within beverage manufacturing, and it was posted on August 4, 2026, with responses due by August 18, 2026. The contract falls under the purview of the Department of State, specifically supporting the logistical and operational needs of the US Embassy Beirut. While no set-aside designation is specified, the requirement is focused on securing a reliable, scalable, and environmentally conscious water distribution solution through reusable container systems. All operational responsibilities, from delivery to recovery and replacement of damaged units, must be handled by the vendor in compliance with the embassy’s standards for efficiency and accountability.

US Embassy Beirut

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Supply of 1.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 34,446 units of 1.5-liter bottled drinking water for delivery to the U.S. Embassy in Awkar. The contract requires all water to meet strict quality standards, including guarantees for shelf-life and prevention of contamination, ensuring the product is safe for consumption by diplomatic personnel and authorized staff. The solicitation is classified as a subcontract and is open for responses until August 18, 2026, with the opportunity posted on August 4, 2026. The North American Industry Classification System code 312111 indicates the product falls under bottled water manufacturing. Delivery must be made to Awkar, with no other specified location or administrative details provided, and the contract does not designate a set-aside for small businesses or specific socioeconomic categories.

US Embassy Beirut

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Supply of 0.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 98,748 units of 0.5-liter bottled drinking water for delivery to its compound in Awkar, Beirut, Lebanon. The requirement demands strict compliance with established quality, labeling, and delivery standards to ensure the safety and integrity of the product for official use. Subcontractors are invited to respond to this solicitation, with bids due by August 18, 2026, and the opportunity was posted on August 4, 2026. The North American Industry Classification System code 312111 identifies this as a bottled water manufacturing contract. All deliveries must be made to the specified location in Awkar, and compliance with U.S. government specifications for potable water is mandatory. No set-aside provisions or small business preferences are indicated, and the contract is structured as a subcontract under the embassy's broader procurement framework.

US Embassy Beirut

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Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

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8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

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Soft Drinks - DOC-EHCC

Solicitation # 3000026506

The State of Louisiana, through its Office of State Procurement, is soliciting bids for the delivery of branded soft drinks to the DOC Elayn Hunt Correctional Center Main Warehouse in St. Gabriel, LA, under solicitation number 3000026506, with a response deadline of August 18, 2026. The solicitation covers two product categories: 12 oz. plastic bottled drinks and 12 oz. canned drinks, both in 24-unit cases, including specific Coca-Cola and other branded flavors. Estimated quantities are 1,000 case equivalents for bottled drinks and 15,000 case equivalents for canned drinks, with no guaranteed minimums and deliveries required within two business days after receipt of order under F.O.B. Destination terms. The contract is structured as a term agreement with potential for two 12-month options, extending the total performance period to 36 months. Pricing is to be submitted by bidders but remains unspecified in the solicitation, resulting in an undetermined estimated contract value. Awards will be made on a Lowest Price Technically Acceptable basis, with preference given to the lowest responsive and responsible bidder meeting all technical specifications. Compliance with Louisiana state laws and federal regulations is mandatory, including non-discrimination clauses related to firearm industry associations and prohibitions against boycotting Israel, as codified in Louisiana Revised Statutes. Bidders must certify they are not suspended or debarred, are registered with the Louisiana Secretary of State if a corporation or LLC, and comply with E-Verify and federal civil rights laws. Packaging must be new, unopened, and reflect current manufacturer-standard labeling with brand names as specified, without additional marking or federal preservation standards. All submissions must use official state bid forms, be manually signed in ink, and be submitted either online via the vendor portal or by mail prior to the deadline, with no electronic formats accepted outside the portal. The State retains authority to inspect and accept goods at the delivery point, and contractors are required to indemnify the State against claims arising from their own negligence. No UEI, CAGE code, socioeconomic certifications, or key personnel requirements are mandated, and no contract administration personnel or payment office details are specified. All bids must include a completed W-9 form, standard bid forms, and evidence of authorized signing authority.

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Commercial Bottled Product Supply (240 ML Bottle)The contract involves the supply and delivery of a bottled product in 240 ML containers, with a total quantity of 2,000 bottles. Delivery must be completed within 20 days after award, under FOB destination terms, meaning the seller is responsible for all costs and risks until the product reaches the specified destination. The product is to be delivered to Fort Drum, New York, with the ZIP code 13602-5000 as the place of performance. This is a subcontract under NAICS code 312111, which classifies it within the beverage manufacturing sector. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and it is managed by the Department of Defense through its Medical Supply Chain Pharm FSA organization. The contract is accessible via the DIBBS platform for further details.

MEDICAL SUPPLY CHAIN PHARM FSA

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Packaging and Preservation per MIL-STD-2073-1EThe contract requires compliance with MIL-STD-2073-1E for the military packaging and preservation of supplies, specifying cleaning and drying using Method 10, unit containerization as defined by Code 10, and intermediate containerization under Designation D3, with no preservation materials to be used. All packaging activities must strictly adhere to the technical standards outlined in the military specification to ensure readiness and compatibility with defense logistics requirements. The work is to be performed at a location in Las Vegas with a ZIP code of 89165-1804, and the contract is issued as a subcontract under the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 312111, which corresponds to beverage manufacturing. While no set-aside type is specified, the contract is open to eligible subcontractors responding to the Defense Logistics Agency’s requirements. All proposals must be submitted through the designated DIBBS platform prior to the deadline to be considered for award, and performance must meet the precise packaging, cleaning, and containerization parameters without the use of any preservation agents.

Defense Logistics Agency

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Bottled Water & Beverage SupplyThe contract seeks the supply of bottled water and beverages with a minimum one-year shelf life, fully compliant with FDA regulations, to support emergency hurricane preparedness efforts. All products must be delivered in palletized form to ensure efficient handling and distribution during crisis response. The procurement is structured as a subcontract under a Small Business Set Aside, specifically designated as a total set-aside, meaning only qualifying small businesses are eligible to bid. The NAICS code 312111 identifies this as a bottled water manufacturing and distribution opportunity. The place of performance is tied to Tallahassee, Florida, with delivery expected to meet the operational needs of the Federal Correctional Institution located there. The solicitation was posted on July 31, 2026, with a firm deadline for responses on August 8, 2026, at 3:00 a.m. eastern time. The contracting agency is the Federal Correctional Institution in Tallahassee, operating under the Department of Justice. While no point of contact is listed, interested small business suppliers must ensure full compliance with FDA standards for bottled water safety and quality, and must be prepared to deliver large-volume palletized shipments to the specified location. This contract is critical for sustaining emergency water access during natural disasters, emphasizing reliability, compliance, and logistical readiness as core requirements for potential vendors.

Fci Tallahassee

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Military Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging, preservation, and unitization services for oil filters in full compliance with MIL-STD-2073-1E standards, ensuring long-term protection against environmental degradation. All procedures must employ clean and dry methods, incorporate corrosion-inhibiting paper, and utilize E5 containers as specified to maintain the integrity of the components during storage and transit. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, under the oversight of the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The solicitation is classified as a subcontract with a NAICS code of 312111, indicating classification under beverage and tobacco product manufacturing, though the nature of the work clearly aligns with specialized defense logistics and packaging services. Responses must be submitted by August 7, 2026, with the opportunity having been posted on July 30, 2026, leaving a seven-day window for offerors to prepare and submit their proposals through the official DIBBS platform.

ASC SUPPLIER OPER OEM DIVISION

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Coca Cola Products for Vernon State Hospital

Solicitation # HHS0017812

The contract solicitation titled Coca Cola Products for Vernon State Hospital is issued by the Texas Health and Human Services Commission under solicitation number HHS0017812 and was posted on July 28, 2026. Respondents must submit proposals by August 12, 2026, at 4:30 PM Central Time. The procurement is designated as a state, local, or educational entity type and is intended to supply Coca Cola products to Vernon State Hospital in Texas, with performance taking place within the state. There is no set-aside classification specified for this opportunity, and the North American Industry Classification System code is not provided. The primary point of contact for inquiries is Kourtney Viktora, reachable via email at kourtney.Viktora@hhs.texas.gov or by phone at 512-776-2692. Additional details and the official solicitation can be accessed through the Texas SmartBuy portal at the provided URL.

Health and Human Services Commission

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BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

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Bottled Water Supply and Delivery for Remote LocationThe contract specifies the supply and delivery of 25,625 liters of bottled water in 500 mL bottles, packaged in cases of 12, to Sauce Jungle School in Peru. The total volume is to be delivered across four scheduled shipments, ensuring consistent availability throughout the contract period. All deliveries are managed under FOB Destination terms, meaning the supplier assumes full responsibility for transportation, risk, and arrival until the goods are physically received and accepted on-site. Each delivery requires immediate on-site inspection and formal acceptance by the recipient before completion of the transaction. The contract is classified as a subcontract under NAICS code 312111, which corresponds to bottled water manufacturing, and is issued by the Department of Defense under the agency designation 0410 Aq Hq Contract. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026. Performance is strictly localized to Sauce Jungle School, with no indication of alternative delivery points or flexibility in packaging or volume distribution. Delivery timelines, inspection protocols, and FOB Destination obligations establish clear accountability for timely, undamaged, and fully compliant shipments.

0410 Aq Hq Contract

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FY26 FR0 DFS/PHL - Robert's Oxygen_Dry IceThe contract titled FY26 FR0 DFS/PHL - Robert's Oxygen_Dry Ice is a forecasted procurement under the Forensic Sciences (DFS) agency within the District of Columbia, indicating a planned future acquisition for dry ice services. The posting date is July 23, 2026, and while the solicitation number is not yet assigned, the contract is linked to a forecast system for upcoming opportunities. There are no details provided regarding the North American Industry Classification System code, set-aside type, or organizational structure, and no point of contact information is listed. The place of performance and office address lack specific location data, suggesting this is an early-stage forecast without finalized operational parameters. The contract appears to support forensic operations requiring dry ice, likely for evidence preservation or transportation purposes, but further details such as quantity, delivery schedule, or contractual requirements will be established in a future solicitation.

Forensic Sciences (DFS)

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Bottled Water Manufacturing for Supply ChainThe contract pertains to the manufacturing of bottled drinking water in compliance with Jamaican public health and safety standards for delivery to a prime contractor supporting the Kingston Public Hospital supply chain. The work is classified under NAICS code 312112, indicating it falls within the bottled water manufacturing industry, and is structured as a subcontract under the Government of Jamaica’s procurement framework. The contract is expected to ensure consistent production of potable water that meets stringent regulatory requirements for consumption in healthcare and public service environments. The supply is intended for use within Jamaica’s public health infrastructure, with performance obligations centered on quality control, regulatory adherence, and reliable delivery timelines. Although specific details regarding volume, duration, or delivery schedules are not provided, the focus is squarely on producing water that aligns with national health codes and is suitable for institutional use. The contract was posted on July 22, 2026, through the Government of Jamaica’s e-procurement portal, and all manufacturing activities must be conducted in a manner that supports the operational needs of the hospital system while maintaining the integrity and safety of the end product.

Kingston Public Hospital

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Emergency Beverage and Ice SupplyThe contract is for the supply of bottled water, electrolyte drinks, and bags of ice to be included in emergency meal kits, with strict requirements for shelf-life integrity and cold storage compliance throughout the delivery and storage process. All products must meet rigorous standards to ensure safety and effectiveness in emergency field conditions, particularly when distributed to military personnel in urgent scenarios. The work must be performed at or delivered to Camp Pendleton, California, with Zip Code 92055, and the contractor is expected to maintain full adherence to temperature-controlled logistics to preserve product quality. This is a Total Small Business Set-Aside under the SBA program, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to bid. The NAICS code 312111 classifies the contract under beverage manufacturing, confirming the focus on packaged drink and ice production. The opportunity was posted on July 22, 2026, with proposals due by August 7, 2026, at 6:00 PM. The contracting entity is the Department of Defense under the Commanding General, and the subcontract nature indicates that the successful bidder will operate under a larger procurement framework managed by a prime contractor or federal agency. All submissions must comply with federal procurement regulations and demonstrate proven capacity to deliver high-volume, mission-critical supplies under time-sensitive conditions.

Commanding General

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Supply of Distilled Water (NSN 6810001071510)The contract entails the supply and delivery of one drum of distilled water that complies with federal specifications for Hill Air Force Base, ensuring the product meets stringent quality standards required for military use. The item must be properly labeled with its National Stock Number NSN 6810001071510, Transaction Control Number, Requisition Date, and CAGE code to ensure traceability and compliance with defense logistics protocols. Shipping must be conducted using a traceable method to maintain accountability throughout the delivery process, reinforcing the chain of custody and operational readiness. The contract falls under the NAICS code 312112 for bottling of drinking water and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance anticipated at Hill Air Force Base.

Defense Logistics Agency

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