Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Approved Beverage Supply

Active

State & Local

Response Deadline10/29/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.

General Info

Agency

Texas → SAN JACINTO COLLEGE DISTRICT

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-27-03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 27-03 Restaurant and Catering Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 08:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → SAN JACINTO COLLEGE DISTRICT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → SAN JACINTO COLLEGE DISTRICT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies approved beverage products for prime contractors on San Jacinto Community College District projects. Delivers Dr Pepper branded products, water, lemonade, iced tea, and hot coffee. Provides necessary carafes, pots, or jugs for coffee and tea service. Must comply with the College's exclusive pouring rights contract with Keurig Dr Pepper. Delivers beverage stock to the prime contractor or event site.

Similar Contracts

Same NAICS industry code

Water Delivery Service

Solicitation # water-delivery-service

Education & Training Resources (ETR) is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and approximately 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All unit pricing must be comprehensive, including fuel, delivery, freight, and deposit charges. Interested bidders must submit their proposals by October 16, 2026, at 12:00 PM EST. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York state licensing, certificates of insurance, and a signed W-9. Winning vendors must maintain an active SAM.gov registration and a Unique Entity ID. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although ETR reserves the right to select the bid offering the best overall value. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for executive compensation. Bidders must also comply with ETR's Affirmative Action Plan and center security protocols. For further information and required documents, interested parties should contact Denise Socha.

Iroquois Job Corps

POSTED

about 7 hours ago

DEADLINE

NRP, SAFETY RING ROT

Solicitation # SPE4A4-27-T-0003

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0870

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

IWQ 140255 Purchase of Household Items

Solicitation # IWQ #140255

Gwinnett County Government is soliciting informal written quotes under IWQ 140255 for the purchase of various household and personal care items to support the Department of Community Services. The procurement includes a wide range of products such as antiperspirants, toothbrushes, toothpaste, shampoo, conditioner, bar soap, dental floss, and various types of incontinence and infant diapers. All items must be new and delivered F.O.B. Destination with inside delivery required to specified locations. A critical deadline is set for all items to be received by December 7, 2026, due to funding requirements. The contract will be awarded based on the lowest cost per unit of measure, with the County reserving the right to award the overall low quote or individual line items. Submittals must be delivered in sealed packages to the Gwinnett County Purchasing Division by October 20, 2026, and must include a completed quote schedule, references, and required affidavits. Strict packaging and labeling standards apply, requiring the distributor name, manufacturer, brand, product code, quantity, and case weight on every box. Non-compliant or damaged goods will be rejected. Payment will be made via electronic payments after full delivery and acceptance, provided that invoices separately reference the IWQ number.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3140-2027

The State of Iowa Department of Administrative Services is soliciting bids for the procurement of food items to be supplied to the CDC Warehouse located in Woodward, Iowa. This solicitation, identified by number 005-RFB-3140-2027, is managed by the Central Procurement office based in Des Moines. Interested vendors must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on October 9, 2026, and the deadline for responses is October 26, 2026, at 6:00 PM.

Department of Administrative Services

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0800

Solicitation SPE4A5-27-T-0800 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 33 aircraft channel seals, identified by NSN 5330015872432 and Parker-Hannifin Corporation part number 2853653-101. This critical application item requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of April 6, 2027, and an original required delivery date of January 2, 2028. The contract specifies destination inspection and acceptance per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Strict packaging and marking standards are mandated, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, although Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0751

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RFP #202633.3 REBID - DELIVERING AND FURNISHING OF PERISHABLE FOOD ITEMS

Solicitation # 49487

RFP #202633.3 is a solicitation issued by the County of Atlantic in New Jersey for the delivery and furnishing of perishable food items to support services. This rebid process seeks to secure additional providers to ensure the consistent supply of food items within the region. The contract is scheduled to run for a one-year term from January 1, 2027, through December 31, 2027, though the county reserves the right to revoke the agreement earlier in cases of non-compliance. Interested parties must have submitted their responses by the deadline of October 29, 2026.

County of Atlantic

POSTED

DEADLINE

Civilian MRE Supply (Assorted Entrees)This subcontract involves the supply of civilian-grade Meals Ready to Eat for prime contractors supporting the City of Chesapeake Office of Emergency Management. The scope of work requires the provision of an estimated 5,000 cases of assorted breakfast, lunch, and dinner MREs, featuring beef and chicken protein entrees. Each meal must include a flameless ration heater, and the products must be packaged in cases of 12 while meeting all provided technical specifications and performance records. The opportunity is categorized under NAICS code 424490 and is associated with the Fire agency in Virginia. Interested parties must adhere to the response deadline of October 23, 2026. This procurement ensures that emergency management projects have a reliable source of nutritional supplies for operational readiness.

POSTED

DEADLINE

Civilian Meals Ready to Eat (MRE) For Emergency Events

Solicitation # 27-047-4342

The City of Chesapeake Office of Emergency Management is soliciting bids under solicitation number 27-047-4342 to establish Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the supply of Civilian Meals Ready to Eat (MREs). These meals, which include assorted breakfast, lunch, dinner, chicken, and beef entrees with flameless heaters, are intended to support public safety operations and citizen well-being during natural or man-made emergencies. The contract will span three years from the date of execution with no renewal options. Award(s) will be granted to the lowest responsive and responsible bidder(s) based on the grand total bid, and the City reserves the right to make multiple awards. Contractors must be capable of delivering bulk orders to any City of Chesapeake facility or designated Point of Distribution within 24 hours of receipt of order on an FOB Destination basis. Bidders are required to provide technical specifications, a completed reference form with at least four recent accounts, and a notarized Certification of Compliance with Immigration Laws and Regulations. Additionally, entities must provide their State Corporation Commission identification number and disclose any relevant litigation or criminal convictions from the last seven to ten years. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. The response deadline for this solicitation is October 23, 2026.

POSTED

DEADLINE

Beverage and Small Food Item SupplierThis subcontract opportunity is for a Beverage and Small Food Item Supplier to support prime contractors on training projects for the Commonwealth's Attorneys' Services Council in Fairfax, Virginia. The selected vendor will be responsible for providing a variety of assorted beverages, including coffee, tea, and soft drinks, along with pre-packaged small food items for afternoon refreshments. Deliveries must be made directly to the prime contractor or the designated project site, utilizing bulk packaging for drinks and individual portions for snacks. To ensure compliance and safety, the supplier is required to maintain all necessary food safety and health department certifications regarding the proper handling and storage of food items. Interested parties should note that the response deadline for this solicitation is October 29, 2026.

Commonwealth's Attorneys' Services Council

POSTED

DEADLINE

TVP Crumbles Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of institutional-quality Textured Vegetable Protein (TVP) Crumbles to support prime contractors on Virginia Department of General Services projects. The supplier is responsible for ensuring all products comply with the Federal Food, Drug, and Cosmetic Act and must provide a USDA Certificate of Quality and Condition. Key operational requirements include the strict management of product shelf-life and adherence to specific packaging standards, utilizing 48 by 40 inch hardwood pallets secured with clear stretch wrap and UPC bar coding. Logistically, the provider is tasked with delivering palletized shipments to the Virginia Distribution Center located in Virginia, zip code 23150, where a delivery appointment is mandatory. The contract falls under NAICS code 424490 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

Department of General Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS