This Solicitation opportunity from Department Of Homeland Security was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5 Gallon water & Water Dispenser rental -Denver

Closed

70T05026Q5903N002v1Federal

Submission Closed05/15/2026, 04:00:00 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

International

Supply of Non-Standard and Multi-Property Boundary Boxes

Southern Water Services Limited

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DEADLINE

W7702-276466 Bottled Water

Solicitation # WS5853488793

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers to establish a Regional Individual Standing Offer for the supply and delivery of bottled water. This contract will support the Department of National Defence and Defence Research and Development Canada at Canadian Forces Base Suffield in Alberta. The resulting agreement will remain in effect for a period of four years. Interested parties must submit their responses by the deadline of September 25, 2026, to be considered for this federal procurement opportunity.

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5-GAL WATER JUG SERVICE

Solicitation # W45CMR26Q4121

Solicitation W45CMR26Q4121 is a request for the delivery of 2,000 five-gallon bottles of purified drinking water to Building 57003 at North Fort Hood, Texas. The service requires an initial delivery of 240 bottles, followed by recurring deliveries of 120 bottles every two weeks. The vendor is responsible for the delivery and the retrieval of all empty bottles according to the established schedule, and no bottle deposits will be charged under this contract. The scope of work is limited to water delivery only, as the facility already possesses standard top-fed dispensers. The delivery site is equipped with a loading dock and forklift to facilitate the process. Interested parties must submit their responses by September 14, 2026, to the Department of Defense agency.

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Heat Stress Mitigation Supplier

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DEADLINE

Bottled Water Supply for Healthcare FacilitiesThe Western Regional Health Authority, under the Government of Jamaica, is seeking a subcontractor for the supply and delivery of bottled drinking water to various healthcare facilities. A primary location for these deliveries includes the Cornwall Regional Hospital in Montego Bay. This subcontract falls under NAICS code 312112 and was posted on August 20, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE

SVC - BOTTLED WATER FOR MAINTENANCE & LINECREW FIELD CRAFTSMENThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract to provide bottled water for maintenance and linecrew field craftsmen. This procurement falls under NAICS code 312112 and is intended to support personnel working in the field. The opportunity was posted on August 16, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Setzel, regarding this requirement.

Western Area Power Administration

POSTED

DEADLINE

Bottled Water Supply and DeliveryThis subcontract involves the supply and delivery of bottled drinking water to the St. Thomas Health Services under the Government of Jamaica. The scope of work encompasses the entire process of sourcing, packaging, and delivering the water while ensuring strict compliance with all applicable health and safety standards. The contract is categorized under NAICS code 312112 and was posted on August 14, 2026. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.

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

DEADLINE

Supply and Delivery of Distilled Water (NSN: 6810006826867)The contract requires the procurement, packaging, and delivery of 4,000 boxes of Reagent Grade distilled water identified by NSN 6810006826867 to Fort Hood, Texas, with a firm delivery deadline of August 17, 2026. All activities must comply with Department of Defense logistics and shipping standards, ensuring the product meets strict quality and handling specifications for military use. The work falls under NAICS code 312112, indicating it involves beverage manufacturing, though the product is intended for laboratory and technical applications rather than consumption. This is a subcontract awarded under the Defense Logistics Agency, part of the Department of Defense, and is managed through the DIBBS system with the contract reference SPE4AX16D9008. The packaging and transportation processes must adhere to DoD regulations for defense-related shipments, including proper labeling, documentation, and secure handling protocols. Delivery must be completed by the specified date to avoid penalties or disruption of operational readiness at Fort Hood.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Distilled Water in DR UnitsThe contract requires the procurement and delivery of 2,000 DR units of distilled water that strictly meet the NSN 6810001071510 specifications, ensuring compliance with military-grade quality and purity standards. Delivery must be made via traceable shipping methods to Fort Polk, Louisiana, with all items properly labeled and tracked throughout transit to guarantee accountability and timely receipt. The contract is classified as a subcontract under the NAICS code 312112, which pertains to nonalcoholic beverage manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Although solicitation details are not provided, the contract was posted on August 5, 2026, and references an active award linked through the DIBBS system for official recordkeeping and verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Reagent Grade Distilled Water for Luke AFBThe contract involves the procurement and delivery of five boxes of Reagent Grade distilled water conforming to NSN 6810006826867 specifications for delivery to Luke Air Force Base. The order is handled under a subcontract with strict compliance requirements, including DPAS-rated processing to ensure priority handling in line with Department of Defense priorities. All shipments must be fully traceable, ensuring accountability from shipment origin to final delivery at the designated military installation. The procurement falls under NAICS code 312112, which pertains to bottling of distilled and deionized water, indicating the industrial classification and nature of the supplier’s operations. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract reference linked through the DIBBS system for transparency and recordkeeping.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Reagent Grade Distilled WaterThe contract mandates the procurement and delivery of 10 boxes of Reagent Grade distilled water identified by NSN 6810006826867 to the USS JOHN CANLEY ESB located in San Diego, California. Delivery is to be made under FOB Destination terms, meaning the supplier assumes full responsibility for transportation, risks, and costs until the goods arrive at the specified military installation. The order is subject to DPAS priority rating compliance, ensuring timely fulfillment in support of national defense requirements. The solicitation falls under NAICS code 312112, corresponding to bottled water manufacturing, and is classified as a subcontract under the Defense Logistics Agency, operating within the Department of Defense. All deliveries must align with military specifications and be received at the designated location without delay to support operational readiness.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This solicitation, numbered 70T05026Q5903N002v1, is an unrestricted, full and open competition conducted under Simplified Acquisition Procedures (FAR Part 13) and the Acquisition of Commercial Products and Services (FAR Part 12), with no set-aside restrictions in place, allowing all responsible vendors to compete. The requirement is for the supply of 5-gallon water and water dispensers to be delivered to the Transportation Security Administration at Denver International Airport, with performance located in Denver, Colorado, ZIP code 80249. The procurement is governed by a Firm Fixed Price contract structure and will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, meaning technical acceptability is a pass/fail threshold, and the lowest-priced quotation that meets all mandatory technical requirements will be selected. Vendors must demonstrate compliance with the Statement of Work by submitting color photos of the equipment and written confirmation that all items are new, not refurbished or remanufactured; failure to meet these criteria results in automatic disqualification regardless of price. All offerors must be actively registered in the System for Award Management (SAM) at the time of submission and remain registered through award, with compliance enforced through clauses such as 52.204-13 and 52.204-18. Quotations must be submitted electronically no later than 12:00 PM EST on May 15, 2026, via email to Shenika Butler at Shenika.Butler1@tsa.dhs.gov, and must include a completed Pricing Schedule B and Cover Letter containing the Unique Entity Identifier, CAGE code, Taxpayer Identification Number, and point of contact details. No page or word limits apply to submissions, but all required attachments—Statement of Work (Attachment A) and Schedule of Supplies (Attachment B)—must be included. The contract includes options to extend performance for up to one year, with a total period not exceeding five years. Key compliance obligations include adherence to the Buy American Act, prohibitions on equipment or services from Kaspersky, Huawei, ZTE, Hikvision, Dahua, and ByteDance, and requirements related to human trafficking prevention, whistleblower protections, supply chain security, and subcontracting practices. Invoicing must be submitted through the Invoice Processing Platform (IPP), and payments will be processed by the U.S. Coast Guard Finance Center. Technical and

General Info

Rental solicitation for 5-gallon water containers and dispensers in Denver by DHS, open competition.

Agency

Department Of Homeland Security → Mission EssentialsView Agency

NAICS

312112 - Bottled Water ManufacturingView NAICS

Place of Performance

Denver, CO, 80249, USA

Set-Aside

NONE

Documents

(3)

Requesst+of+Quotation5.7.pdf

PDF

Schedule+of+Supplies+-DEN+.xlsx

XLSX

SOWfv.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Mission Essentials

Contacts1 person available

OfficeSpringfield, VA, 20598, USA

Organization / Agency

Department Of Homeland Security → Mission Essentials

View Agency Profile

Office AddressSpringfield, VA, 20598, USA

Contacts

Shenika Butler

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is being solicited as a full and open competition with no set-aside restrictions in accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures, and FAR Part 12, Acquisition of Commercial Products and Commercial Services.

This acquisition is being conducted as an unrestricted requirement to promote maximum competition and provide all responsible sources an opportunity to compete. Award will be made to the responsible quoter whose quotation conforms to the solicitation requirements and is determined to represent the best value to the Government, considering price and any other evaluation factors identified in the solicitation.

All interested vendors shall be actively registered in the System for Award Management (SAM) at the time of quotation submission and remain registered through award. Quoters are responsible for reviewing all solicitation documents, amendments, and instructions posted to SAM.gov. Questions regarding this requirement shall be submitted in accordance with the instructions contained within the solicitation

Quoters are to provide a Firm Fixed Price quote to Contracting Specialist, Shenika Butler via email at Shenika.Butler1@tsa.dhs.gov and include a per item breakdown via the attached Pricing Schedule B. Quotations shall be submitted on a Firm Unit Price basis. Quoters are encouraged to use additional discounts.