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CRISTIALIA AQUISITION CORP

UEI: LX9UA58UACL3

CRISTIALIA AQUISITION CORP is a federal contractor, registered under UEI LX9UA58UACL3. It has been awarded $1,661,989 across 23 federal contracts. Primary work spans Bottled Water Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LX9UA58UACL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.7M100%

Awards by NAICS

312112 - Bottled Water Manufacturing$1.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRISTIALIA AQUISITION CORP'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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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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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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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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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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Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

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Drinking Water Refilling and Bottling ServicesThe contract entails the commercial-scale purification, sanitization, and refilling of five-gallon potable water bottles to be regularly supplied to Princess Margaret Hospital, operated by the Government of Jamaica. The service is intended to ensure a consistent, safe, and reliable supply of drinking water meeting health and safety standards for hospital use. The work involves the full lifecycle management of the bottles, from cleaning and disinfection to refilling and delivery, performed at a scale suitable for institutional demand. The contract falls under NAICS code 312112, classifying it as bottled water manufacturing, and is structured as a subcontract within the broader procurement framework managed by the Jamaican government. Performance is expected to occur within Jamaica, with no specific city or address provided, and the opportunity was posted on July 20, 2026, through the official government e-procurement portal.

Princess Margaret Hospital

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4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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Supply of Distilled-Deionized Water (NSN 6810003564936)The contract involves the procurement and delivery of 85 bottles of distilled-deionized water conforming to military or industrial specifications under the National Stock Number 6810003564936. The supply must include traceable shipping documentation and proper contract marking to ensure compliance with defense logistics standards. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 312112 indicating the industry category for beverage manufacturing. The solicitation was posted on July 14, 2026, and the performance location and point of contact details are not specified. The contract reference links to a DIBBS award record, confirming its official procurement status within the defense supply chain.

Defense Logistics Agency

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Packaging and Distribution Services for Live CricketsThe contract calls for the custom packaging and distribution of live crickets in specialized, ventilated, and escape-proof containers that include appropriate substrate and hydration systems to ensure the insects remain viable during transport and storage. All packaging must adhere strictly to the city’s technical and safety specifications, with an emphasis on maintaining live condition and preventing any risk of escape or contamination. The work is structured as a subcontract under the City of El Paso, with performance expected to meet municipal standards for handling live biological specimens. The solicitation was posted on July 14, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 312112 indicating the operation falls under beverage and tobacco product manufacturing, though the actual service is focused on biological supply logistics. The place of performance and point of contact details are not provided, but the contract is accessible through the city’s public bidding portal for further information.

City Of El Paso

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Small Business Subcontracting ParticipationThis contract opportunity is a total small business set-aside under the Federal Acquisition Regulation, reserved exclusively for certified small businesses including 8(a), HUBZone, WOSB, and SDVOSB firms. It is structured as a blanket purchase agreement for the supply of nuclear-grade chemicals, with eligible entities able to participate as suppliers or subcontractors. The NAICS code 325199 indicates the nature of the procurement involves other chemical product and preparation manufacturing, and the entire effort is dedicated to small business participation without competition from larger businesses. The opportunity is issued by the Department of Defense with a posted date of July 7, 2026, and responses must be submitted by August 6, 2026, before 9:00 p.m. Eastern Time. While specific performance locations and point of contact details are not provided, the agreement is designed to support small business involvement in mission-critical nuclear-grade chemical supply under federal procurement guidelines.

Department Of Defense

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RFID and Supply Chain Visibility ServicesThe contract involves the supply and integration of passive RFID tags into chemical packaging to enable end-to-end traceability within Navy logistics systems, ensuring full compliance with Navy tracking standards and integration with WAWF and EDA platforms. The solution must provide real-time visibility, accurate inventory control, and secure data exchange to support military supply chain operations, with all systems designed to meet rigorous defense-grade reliability and security benchmarks. This is a small business set-aside subcontract under NAICS code 518210, exclusively available to small businesses as defined by the SBA, with a response deadline of August 6, 2026. The effort is sponsored by the Department of Defense and will be performed in alignment with federal acquisition regulations, though specific performance locations and points of contact are not detailed in the posting. The goal is to modernize chemical inventory management through automated, tamper-resistant tagging and seamless data interoperability across defense logistics networks.

Department Of Defense

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Quality Assurance and Inspection SupportThe contract seeks a small business to provide technical quality assurance services in support of nuclear-grade chemical production, with a focus on DCMA NSEO Pre-Award Surveys, Government Source Inspection, and the documentation and tracking of non-conformances through Corrective Action Requests and Product Quality Deficiency Reports. The work is critical to ensuring compliance with stringent nuclear quality standards and requires expertise in inspecting and validating production processes prior to award and during execution. All activities must align with federal quality requirements and be conducted in accordance with applicable defense and nuclear regulatory frameworks. This is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by SBA regulations, and falls under NAICS code 541330 for scientific and technical consulting services. The opportunity was posted on July 7, 2026, with proposals due by August 6, 2026, and is sponsored by the Department of Defense. Performance location and specific site details are not specified, but the work will inherently involve engagement with federal nuclear production facilities and quality control infrastructure. The contractor must possess proven experience in aerospace or nuclear-grade quality systems, be fully prepared to interface with government inspectors, and maintain rigorous documentation practices for all non-conformance events to support compliance and continuous improvement.

Department Of Defense

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Specialized Packaging and Preservation ServicesThis contract requires the provision of specialized packaging, preservation, and labeling services for chemical shipments destined for Navy nuclear facilities, strictly adhering to MIL-STD-2073 standards and additional Navy-specific requirements outlined in NAVSUPWSSDA07. The services must ensure the integrity, safety, and compliance of all chemical materials during transport and storage, with rigorous attention to preservation techniques and labeling protocols mandated by military nuclear operational protocols. All work must be performed to meet the exacting standards necessary for handling sensitive and hazardous materials in secure naval environments. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated under SBA guidelines, and falls under the NAICS code 332994 for other fabricated metal product manufacturing. It is issued by the Department of Defense and is open for response until August 6, 2026, with submissions required by 9:00 PM Eastern Time. Interested small businesses must be prepared to demonstrate capability in military-grade packaging, preservation, and labeling, as well as familiarity with the unique operational demands of Navy nuclear facilities. The place of performance and point of contact information are unspecified, but performance is expected to support logistical needs across Navy nuclear sites as required by the contracting authority.

Department Of Defense

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in about 21 hours

Nuclear-Grade Water Treatment Chemical SupplyThe contract is for the manufacture and supply of high-purity water treatment chemicals, specifically Sodium Phosphate Tribasic, intended for use in the secondary systems of U.S. Navy nuclear reactors. The chemicals must meet stringent military specifications to ensure operational safety and reliability in sensitive nuclear environments. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, and the North American Industry Classification System code 325199 applies to this chemical manufacturing opportunity. The solicitation was posted on July 7, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense. Performance is expected to support naval nuclear operations, though specific delivery locations are not detailed. The contract falls under federal procurement guidelines and emphasizes compliance with quality, purity, and military standards critical to the integrity of nuclear reactor water systems.

Department Of Defense

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in about 21 hours

X2 Chemical BPA - FSC 6810

Solicitation # N00104-27-R-XXXX

The U.S. Navy, through NAVSUP Weapons System Support Nuclear Reactor Supply Chain Management Directorate, is seeking to establish new Blanket Purchase Agreements for Chemicals and Chemical Analysis Instruments classified under Federal Supply Class 6810 to support the secondary systems of naval nuclear reactors. These materials are critical to maintaining the safety and operational readiness of nuclear-powered vessels, and all acquisitions will be limited to small businesses under a total small business set-aside as defined by FAR 19.5, with the NAICS code 325199 and a size standard of 1250 employees. The current BPA, established in February 2017 and set to expire in February 2022, had a total value of $6.5 million, and the government projects approximately $8 million in delivery orders over the next five years under the new agreements. To ensure maximum competition and continuity of supply, multiple suppliers will be selected through a competitive process initiated by a Request for Information, which potential vendors must review to confirm their ability to meet the stringent technical and quality standards required for nuclear applications. The solicitation number is N00104-27-R-XXXX, posted on July 7, 2026, with responses due by August 6, 2026, and all submissions must align with the government’s intent to maintain an uninterrupted supply chain for these mission-critical materials. Point of contact for inquiries is Trevor Allander, reachable via email or phone provided in the contract metadata.

Department Of Defense

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in about 21 hours