This Solicitation opportunity from Government of Ukraine was posted on November 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15980000-1 Безалкогольні напої Вода мінеральна (Західне ТУОМ)

Closed

UA-2026-11-02-010958-aInternational

Submission Closed11/09/2026, 10:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 312112

New

Federal

Bottled Water Product SupplierThis subcontract opportunity is for a Bottled Water Product Supplier to support prime contractors fulfilling DLA Troop Support contracts in Guatemala. The selected supplier is responsible for manufacturing or sourcing bottled water through bottling and storage facilities approved by the Public Health Command. Key requirements include the provision of detailed technical specification sheets for all products and the delivery of bulk quantities to designated warehouses or distribution points. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 312112, this effort is managed through the Department of Defense for DLA Troop Support, with the place of performance listed in Philadelphia.

POSTED

DEADLINE

RFI Guatemala Bottled Water Support

Solicitation # Guatemala_Support

DLA Troop Support is seeking information through a sources-sought Request for Information regarding bottled water support for military and federally funded customers in Guatemala, primarily concentrated in Guatemala City. The program aims to utilize Public Health Command approved facilities to provide bottled water to various agencies, including the Army, Air Force, Navy, Marine Corps, Coast Guard, and Department of State. The anticipated contract duration is one year, with a maximum annual sales value of 350,000.00 dollars. Interested respondents must provide specification sheets for available bottled water items and confirm their operational capacity to handle the estimated volume. Submissions must include the company's business type, major customers, NAICS identifier, and small business status, defined as having 1,100 or fewer employees. Pricing must be structured as the sum of the product price and a fixed distribution price. Responses are due by noon Philadelphia time on November 23, 2026, and should be submitted via email to the designated points of contact.

POSTED

DEADLINE

Мінеральна вода (код 15980000-1 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-008987-a

This solicitation, issued by the State Commercial Enterprise Dining Hall of the Administration of the Apparatus of the Verkhovna Rada of Ukraine, is for the procurement of mineral water. The response deadline is set for November 11, 2026, with performance taking place in Kyiv, Ukraine. A critical requirement for participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, as a condition for signing the contract, the winner must provide detailed information regarding their ultimate beneficial owner. This documentation must include the owner's full name, citizenship, and the nature and extent of their ownership. Failure to provide accurate or complete beneficial ownership information will result in the rejection of the proposal.

Державне комерційне підприємство "Їдальня Управління справами Апарату Верховної Ради України"

POSTED

DEADLINE

Industrial Plumbing and Spray Head SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and installation of a plumbing network and rear spray system for water transport projects. The scope of work includes the installation of stainless steel split pipe, 3 inch butterfly valves, stainless steel male camlock adapters, Victaulic couplings, and rubber hoses. Additionally, the contractor is responsible for providing a Rear Spray Head Package featuring a stainless steel distribution bar with two adjustable grooved nozzle spray heads to ensure a fully functional distribution system. This project is designated as a Total Small Business Set Aside under NAICS code 312112. Interested parties must note the response deadline of November 12, 2026, with performance taking place in zip code 84022.

POSTED

DEADLINE

Commercial Bottled Water Supply and Delivery Support – Republic of Peru (SOUTHCOM AOR)

Solicitation # PeruPreSolicitation2027

The Defense Logistics Agency (DLA) Troop Support is conducting market research to identify qualified commercial vendors capable of manufacturing and delivering potable bottled water to U.S. military personnel in the Republic of Peru. The anticipated requirement includes the recurring delivery of individual bottled water cases and 5-gallon jugs to designated locations, with a minimum remaining shelf life of six months upon delivery. This is a Sources Sought notice for planning purposes and does not constitute a formal request for proposal. To be eligible for future awards, vendors must meet two mandatory requirements: their production facilities must be sanitarily approved by the U.S. Army Public Health Command, and the vendor must possess an active SAM.gov registration with a CAGE or NCAGE code. Local Peruvian bottlers without these registrations may partner with a U.S. or multinational prime distributor. Interested parties must submit a capability statement no later than December 4, 2026, detailing their production capacity, facility locations, and registration status.

POSTED

DEADLINE

ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000088SL

The Missouri Department of Corrections has issued solicitation DOC 0000000088SL (Contract ER234R7014) for the supply of disposable bottled water to be resold in offender canteens across nineteen institutions statewide. This Blanket Purchase Agreement, effective from the date of award through August 9, 2027, requires the provision of 16.9-ounce bottles of spring, purified, distilled, or drinking water. To ensure safety and security, all water must be packaged in recyclable plastic bottles, with glass, metal, and foil strictly prohibited. Bottles must be commercially packaged in cases of 12, 24, 32, or 40 units, each bearing an identifying barcode for individual resale and a freshness date of at least six months from the date of acceptance. The contract is awarded to the lowest responsive vendor based on a cost evaluation of firm, fixed pricing. Evaluation factors include technical compliance of samples, vendor responsibility over the past three years, and preferences for Missouri-based firms or those utilizing qualified nonprofit organizations for the blind. All orders are shipped FOB Destination, Freight Prepaid and Allowed, with payments issued via Electronic Funds Transfer on Net 45 terms. The agreement includes an economic adjustment clause allowing price changes if costs increase by 5% or more after the first six months, and the Department reserves the right to terminate for convenience with thirty days' written notice. Vendors must also certify compliance with the Anti-Discrimination Against Israel Act and the Domestic Product Act.

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of water supplies to be used at the Eastbank Warehouse. This local government procurement opportunity, identified by solicitation number 356, is managed by the primary point of contact, Gideon Koenig. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM. The solicitation was officially posted on November 4, 2026, and further details or submission portals can be accessed through the agency's designated supplier management system.

Jefferson Parish Government

POSTED

DEADLINE

Bottled Water Supply and Delivery Services

Solicitation # RFQ26-0563

The City of Saskatoon is seeking a qualified supplier to establish a Corporate Standing Offer for the supply and delivery of bottled drinking water, water cooler equipment, and related services. This agreement is intended to support routine operational needs across various City facilities, while also ensuring a reliable source of potable water during emergencies such as infrastructure failures, water outages, or boil water advisories. Interested parties must register and submit their bids through the electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents and receive notifications. The submission deadline for this solicitation, identified as RFQ26-0563, is 2:00:59 p.m. CST on Friday, November 20, 2026.

POSTED

DEADLINE

Bottled Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, involves the supply of potable bottled water for FEMA emergency water provision projects. The selected provider will be responsible for the manufacturing, bottling, and palletizing of water in various sizes, ensuring all products meet strict FDA and EPA standards. Additionally, the contractor must handle the delivery of palletized water to designated staging areas or Points of Distribution. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. The solicitation was posted on November 4, 2026, and requires a response by December 3, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Virtual Industry Day - Emergency Water Provisions

Solicitation # 70FB70WaterIndustryDay

The Federal Emergency Management Agency (FEMA), under the Department of Homeland Security's Incident Support Section, is hosting a Virtual Industry Day for Emergency Water Provisions. This event, identified by solicitation number 70FB70WaterIndustryDay, is designed to engage industry partners regarding both emergency and steady state requirements, program priorities, and strategic directions. The session will specifically address technical and delivery specifications, including compliance, logistics, and delivery standards. The live webinar is scheduled for Thursday, December 3, 2026, at 1:00 p.m. EST, with a registration deadline of Wednesday, November 25, 2026, by 5:00 p.m. EST. This opportunity is designated as a total small business set-aside under NAICS code 312112. While the event provides a platform for industry engagement, attendance does not guarantee a contract award. Primary contact for this effort is Contracting Officer Oneko Dunbar.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Bottled Water Supply and Delivery Services

Solicitation # RFQ 26-0563

The City of Saskatoon is soliciting proposals under RFQ 26-0563 for a qualified supplier to provide bottled drinking water, water cooler equipment, and related delivery services for various city facilities. This initiative aims to establish a Corporate Standing Offer to ensure a reliable supply of potable water on an as-needed basis for both routine daily operations and critical emergency situations, such as infrastructure failures, boil water advisories, or general water outages. Interested suppliers must submit their responses by the deadline of November 20, 2026. The resulting agreement will serve as a flexible procurement vehicle to maintain water accessibility across the city's infrastructure during unforeseen events and standard operational periods.

POSTED

DEADLINE

IOM Somalia Mini LTA-Supply and Delivery Drinking Water IOM OP Compound, Mogadis

Solicitation # 30000036071

The International Organization for Migration (IOM) has issued a solicitation for a Long-Term Agreement regarding the supply and delivery of 20-litre drinking water drums to the IOM OP Compound located in Mogadishu, Somalia. This agreement is designed to establish a reliable procurement channel for essential drinking water services to support operations within the region. Interested parties can coordinate with the IOM Supply Chain Unit for further details. The solicitation is identified by number 30000036071 and is managed through the United Nations Global Marketplace.

IOM

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

This contract, issued by the National Energy Company Ukrenergo, concerns the procurement of non-alcoholic mineral water for the Western TUOM. The goods are to be delivered to Lviv at 2 Sventsytskoho Street under DDP Incoterms 2010 or the version current at the time of delivery. Delivery must be completed within 20 calendar days following the signing of the contract and its registration with Ukrenergo, with an absolute deadline of December 30, 2026. Payment for the delivered goods will be processed within 15 working days after the buyer signs the expenditure invoice and receives the seller's invoice. All payments are subject to the buyer's financial capabilities for the current year. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

General Info

Ukrenergo procurement of mineral water for Lviv delivery by December 30, 2026.

Agency

Government of Ukraine → ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

Львів, 79011, UKR

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 2

Solicitation

Response DeadlineNov 9

Deadline has passed

Submission Closed

11/09/2026, 10:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Ukraine → ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

Contacts1 person available

OfficeКиїв, Київська область, 01032, UKR

Organization / AgencyGovernment of Ukraine → ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

Office AddressКиїв, Київська область, 01032, UKR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Термін поставки Товару: протягом 20 календарних днів з моменту підписання Договору та його реєстрації у НЕК «Укренерго», але не пізніше 30.12.2026 р. (залежно від того, яка дата настане раніше). Місце та умови поставки Товару: 79011, м. Львів, вул. Свєнціцького, 2, на умовах DDP в редакції «Інкотермс 2010» або в редакції «Інкотермс» чинній на момент поставки товару. Розрахунок за поставлений Товар проводиться протягом 15 (п’ятнадцяти) робочих днів з дати підписання Покупцем видаткової накладної на Товар та за наданим Продавцем рахунком-фактурою, в межах фінансових можливостей Покупця на поточний рік.