This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026 CFD Bottled Water

Closed

RFQ032119State & Local

Submission Closed03/05/2026, 06:00:00 PM 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

Request for Information (RFI) - Drinking Water

Solicitation # 70FB70Water

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA) Logistics Management Division, has issued a Request for Information (RFI) to identify and assess industry capabilities for an Indefinite Delivery, Indefinite Quantity (IDIQ) water recompete. The agency is seeking sources capable of providing bottled, canned, and extended shelf-life water (10-year shelf life) to support emergency response and steady-state operations both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). This market research effort focuses on understanding vendor production, storage, transportation, and delivery capabilities, specifically requesting data on maximum delivery quantities within the first 24 hours, from day 2 through 14, and sustainable delivery rates after day 14. This RFI is designated as a total Small Business Set Aside under NAICS code 312112 for the bottled water manufacturing industry. Interested respondents must submit their capabilities electronically to the Contracting Officer and Contract Specialist by 11:00 am ET on November 4, 2026, ensuring all water counts are provided in liters. Submissions are limited to 15 pages, including a cover page with company details and a response section not exceeding 10 pages. As this is an information-gathering exercise per FAR 15.101(e), responses do not constitute formal offers and the government is not committed to a specific acquisition approach at this time.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

QQ - 5-Gallon Water Bottle Bi-weekly Delivery

Solicitation # QQ-130503

The Middle Peninsula Regional Security Center is soliciting quotes for the bi-weekly delivery of twenty 5-gallon water bottles to their facility located at 170 Oakes Landing Road, Saluda, Virginia. The required water must be spring or purified drinking water that complies with the EPA Safe Drinking Water Act. All bottles must be BPA-free, sealed for safety, tamper-evident, and compatible with standard water dispensers. Additionally, the exterior of each bottle must clearly display product identification, including the batch number and expiration date. The contract requires the vendor to pick up empty water bottles during each delivery, with all pricing provided as F.O.B. destination, including delivery costs in the per unit price. Award will be granted to the lowest responsive and responsible bidder. Interested parties must submit their quotes and detailed product specification sheets via the eVA portal by October 30, 2026, at 3:00 PM EDT. If requested, bidders must provide samples at no charge within seven calendar days for evaluation.

Middle Peninsula Regional Security Center

POSTED

DEADLINE

Bulk Bottled and Canned Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, seeks a provider for the bulk supply of standard bottled and canned drinking water to support prime contractors on FEMA disaster relief projects. The selected vendor must utilize high-capacity production lines to ensure rapid, scalable delivery during emergency response scenarios while maintaining strict adherence to FDA and EPA drinking water standards. All supplies are to be delivered in bulk quantities measured in liters. The contract is designated as a total Small Business Set Aside under NAICS code 312112, with the primary place of performance located in Washington. Interested parties must submit their responses by the deadline of November 4, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Extended Shelf-Life Water ProductionThis subcontract opportunity with the Department of Homeland Security, specifically the Incident Support Section, involves the production and supply of specialized drinking water for prime contractors working on FEMA emergency response projects. The selected provider must utilize advanced canning or bottling technology to ensure water remains potable for a decade, strictly adhering to federal drinking water standards and providing certification for the ten-year shelf life. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Bulk Water Bottles and Delivery As Required

Solicitation # PUR-RFQ2026.10.10081

The City of San Jose is seeking qualified vendors for the supply and delivery of bulk water bottles under solicitation PUR-RFQ2026.10.10081. All responses must be submitted electronically via Biddingo by November 5, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall cost. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Vendors must provide shipping and freight at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial bids. While the city provides estimated purchase quantities, these figures are not guaranteed and do not justify price adjustments. Interested parties should coordinate with the contracting officer or refer to the official solicitation documents for comprehensive requirements and submission guidelines.

City of San José - Purchasing

POSTED

DEADLINE

Heat Stress Mitigation SupplierThe Heat Stress Mitigation Supplier subcontract, managed by the Florida Public Works agency, involves the provision of insulated coolers and electrolyte supplements, such as Gatorade powder, to prime contractors on City safety product contracts. The primary objective of these supplies is to prevent heat-related illnesses among workers. All hydration products provided under this agreement must maintain strict food-grade certifications. This subcontract is categorized under NAICS code 312112 and was posted on September 4, 2026, with a response deadline of September 24, 2031. The scope of work includes the delivery of both the physical cooling equipment and the hydration powders necessary for heat stress mitigation.

POSTED

DEADLINE

Bottled Mineral Water SupplierThis subcontract agreement establishes the provision of bottled mineral and still water for prime contractors operating on projects at the University Hospital of the West Indies. The supplier is responsible for delivering physical shipments of water that strictly adhere to CPV 15981000 and 15981100 specifications, ensuring all goods are managed and delivered directly to the hospital facility. Managed by the Government of Jamaica, the contract falls under NAICS code 312112. It focuses on the consistent supply and logistical management of bottled water to support the operational needs of the hospital's project sites.

University Hospital of the West Indies

POSTED

DEADLINE

Bottled Drinking Water SupplierThis subcontract agreement establishes the supply and delivery of commercial-grade bottled drinking water for prime contractors operating on Western Regional Health Authority projects. Adhering to CPV 41110000 and 15000000 standards, the supplier is responsible for transporting physical shipments of water via bulk vehicles to the General Stores Department at Cornwall Regional Hospital in Montego Freeport. The contract is managed under the Government of Jamaica and requires strict compliance with all applicable food and beverage safety standards. Classified under NAICS code 312112, the agreement ensures a consistent supply of drinking water to support health authority operations within the specified region.

Western Regional Health Authority

POSTED

DEADLINE

SVC - BOTTLED WATER FOR MAINTENANCE & LINECREW FIELD CRAFTSMENThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the provision of bottled water to support maintenance and linecrew field craftsmen. This requirement falls under NAICS code 312112 and is intended to ensure that field personnel have necessary hydration while performing their duties. The forecast was posted on August 16, 2026, and identifies Travis Sanders as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Setzel, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Bottled Drinking Water SupplyThis subcontract for Bottled Drinking Water Supply involves the provision and delivery of 5-gallon bottled drinking water for prime contractors working on St. Thomas Health Services projects. The selected provider is responsible for delivering water containers to specified health department locations using 5-gallon bottles or carboys, ensuring that all shipments adhere to CPV 41110000 drinking water quality standards. Managed by the Government of Jamaica under the agency St. Thomas Health Services, the contract falls under NAICS code 312112. The agreement requires the establishment of regular delivery shipments to maintain a consistent supply of potable water for the designated health services facilities.

St. Thomas Health Services

POSTED

DEADLINE

Bottled Water SupplyThis subcontract with St. Thomas Health Services under the Government of Jamaica involves the production and delivery of bottled drinking water for prime contractors. The provider is responsible for using commercial bottling and sealing equipment and food-grade plastic to ensure all products meet food and beverage safety standards, specifically adhering to PPC Category G0190 for food and grocery items. The scope of work includes the packaging and bulk delivery of water to the St. Thomas Health Department. This agreement is classified under NAICS code 312112 and was posted on August 14, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract requires the supply of one drum of USP-grade distilled water meeting Defense Department traceability and marking standards, to be delivered FOB destination to Kirtland Air Force Base in New Mexico. The item is identified by NSN 6810001071510 and falls under NAICS code 312112, which corresponds to beverage manufacturing. The contract is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026. Delivery must comply with all DoD requirements for documentation, labeling, and chain-of-custody tracking to ensure authenticity and quality. The shipment is to be completed at the designated military installation, with no specific point of contact or additional delivery instructions provided beyond the FOB destination terms.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This Indefinite Quantity Agreement establishes a contract for bottled water services to support various Division of Fire locations in Columbus, Ohio. The agreement runs from the date of the initial purchase order through March 31, 2027, with an estimated annual expenditure of 5,000 dollars. This amount is an estimate for bidding purposes and does not guarantee a minimum purchase volume. Awards will be determined based on the combined total of specific line items, and all pricing must be FOB Destination Freight Prepaid and Allowed. The selected vendor must provide stacking crates at no additional cost and cannot charge bottle deposits. Deliveries will be made to the Division of Fire Warehouse and the Fire Alarm Office, with specific instructions provided on individual purchase orders. All invoices are to be submitted electronically to the CFD Business Office. Bidders are required to provide unit costs for all requested items, including a nominal one dollar entry for internal tracking on line ten.

General Info

Bottled water services for Columbus Division of Fire through March 31, 2027.

Agency

Ohio → Division of Fire

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

4252 Groves RoadColumbus,, Columbus, OH, 43232, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Division of Fire

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Division of Fire

Office AddressN/A

Contacts

the City to purchase items listed herein during the term of the agreement

contact@example.gov

Full Description

PURPOSE: To establish an Indefinite Quantity Agreement for Bottled Water Service on an as needed basis for the Division of Fire locations listed below. The estimated dollar amount to be spent on this agreement is $5,000.00 annually. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, a written purchase order may be issued by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. This Indefinite Quantity Agreement will be from date of issuance of a written purchase order to and including 3/31/2027. Any available funds remaining on the issued written purchase order not obligated by the City by means of an order placed on or prior to that date shall be cancelled after that date. Bid will be awarded based on the total of Line Items #20, and 30. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. Delivery Instructions: Each delivery location may have specific requirements for delivery specified on the purchase order. If no instructions are listed please contact the City contact listed below to determine specific delivery instructions. Invoicing: all invoices should be emailed to contact@example.gov BIDDING INSTRUCTIONS: For each line please provide the unit cost as requested. **Line 10 = Please fill in Line 10 at $1.00 each. This is used for internal purposes only.** For the additional lines please provide the unit cost as requested. These additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. All charges are to be included in the price. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded. Stacking Crates will be provided to the City at no additional charge. No bottled deposits will be accepted. Division of Fire Locations/Contacts: Division of Fire Warehouse – John King – +1 (555) 000-0000 ext 74469 4252 Groves Road Columbus, OH 43232 Fire Alarm Office – Kelly Thornton – +1 (555) 000-0000 ext 72380 1250 Fairwood Avenue Columbus, OH 43206

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