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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Beverage Product Supplier

Open

State & Local

Response Deadline11/17/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Connecticut → DAS Procurement

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027 06.

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

View the prime solicitation

Central Pouring Rights

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

PostedNov 14

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 12:00:00 PM ESTin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyConnecticut → DAS Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → DAS Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies packaged beverages for prime contractors on Central Connecticut State University pouring rights projects. Provides and delivers bottled water, sodas, juices, and energy drinks for vending machines and retail sales at on-campus locations. Utilizes logistics and delivery vehicles to maintain inventory. Requires food safety and health department compliance for beverage handling. Delivers consistent beverage stock to campus retail and vending points.

Similar Contracts

Same NAICS industry code

PSEMS Component SupplyThe PSEMS Component Supply subcontract involves the provision of hardware and software components for prime contractors working on security projects for the City of Phoenix Water Services. The selected provider is responsible for delivering manufacturer-approved Software House and C-CURE products based on specific manufacturer part numbers, including all necessary software licenses and hardware components. To qualify, the provider must maintain status as an authorized distributor or manufacturer of these specified security products and provide current catalogs and price lists. This opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026, with a response deadline of December 21, 2026. The contract focuses on the supply chain aspect of security infrastructure, ensuring that all components meet strict manufacturer standards for installation within the city's security systems.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

POSTED

about 23 hours ago

DEADLINE

Supply of Manual Control Handles (NSN 5340013164238)This subcontract, issued by the Department of Defense Land Supply Chain, involves the procurement of 11 manual control handles under NSN 5340013164238. The specific requirement is for Safran Electronics and Defense Avionics 879B2 part number E601M6-8. All supplied units must strictly adhere to the technical and quality standards designated by R or I numbers within the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in Cherry Point. Interested parties must respond by November 18, 2026, to provide these components to the specified consignee in accordance with the established DLA supply contract guidelines.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)This subcontract involves the supply of three new and unused air strainers, specifically NSN 2815-15-100-0721, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The selected provider must deliver units that meet all technical specifications, provide documented evidence of the manufacturing source, and strictly adhere to RP001 DLA Packaging Requirements. To be eligible, contractors must hold a CMMC Level 2 certification verified by a C3PAO and provide a FASCSA representation. The opportunity is categorized under NAICS code 423830, with a response deadline of November 24, 2026. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Water Treatment Equipment SupplyThis subcontract agreement focuses on the supply of water treatment hardware and machinery for prime contractors working on projects for the Harris County Department of Education in Texas. The scope of work includes the delivery of essential equipment such as pumps, filtration systems, dosing equipment, and monitoring sensors to ensure proper water treatment functionality. The opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Cues CCTV Crawler Steel Wheel Kit SupplierThis subcontract agreement establishes the supply of specialized steel wheel kits for prime contractors working on City of Tampa procurement projects under the Wastewater agency. The contract specifically requires the delivery of eight units of Part Number WSK-8CLW-SC, which are single bolt 8 inch steel wheels designed for compatibility with Cues WTR Compact Pipe Ranger and the new Pipe Ranger CCTV Crawlers. To ensure operational integrity, the supplier must strictly adhere to OEM specifications and a no-substitution policy. The procurement is categorized under NAICS code 423830, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

OEM or Authorized Component SupplyThis subcontract, titled OEM or Authorized Component Supply, involves the procurement and delivery of hardware, components, and spare parts for prime contractors supporting Department of Defense supply contracts. Managed by the Aviation Logistics Center under the Department of Homeland Security, the scope of work requires the delivery of physical components identified by National Stock Number and Part Number, accompanied by necessary inspection documentation. The contractor must adhere to strict shipping and reporting standards, including the preparation of DD Form 250 Material Inspection and Receiving Reports and the inclusion of serial and line item numbers. Additionally, the provider must ensure full compliance with the Buy American Act and Section 889 regulations. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Diesel Forklift Supply (6,000 lbs Capacity)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of industrial diesel forklifts for prime contractors working on US Army MICC projects. The required equipment must feature a 6,000 lbs capacity at a 24 inch load center, powered by 2.4L V2403 industrial diesel engines with automatic transmissions and load sensing hydrostatic power steering. Each unit must be equipped with 42 inch ITA hook type carriages and right-side shifting fork clamps, with all deliveries completed under CLIN 001. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. A critical compliance requirement for this contract is adherence to the Buy American-Balance of Payments Program certifications. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, for performance located in zip code 28308.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Standard HVAC Filter SupplyThis subcontract involves the supply and delivery of standard HVAC filters to Indian Health Service facilities located in Lawton, Carnegie, and Anadarko, Oklahoma. The selected provider will be responsible for delivering filtration media to designated sites to support routine preventive maintenance cycles for prime contractors. The opportunity is specifically set aside for Buy Indian Act certified Indian Economic Enterprises under NAICS code 423830. Interested parties must maintain an active SAM registration to be eligible. Responses are due by November 20, 2026, for this Department of Health and Human Services initiative.

Indian Health Service

POSTED

DEADLINE

Battery Assembly Component SupplierThis subcontract involves the supply of original equipment manufacturer cells, casings, and internal components for Battery Assembly NIIN 014708756. These materials are intended for prime contractors working on US Navy NAVSUP Weapon Systems Support projects. The supplier is required to provide certified replacement components, either as OEM parts or approved equivalents, and must ensure all shipments include unique item identifiers. To be eligible, the supplier must be an authorized distributor of the original manufacturer. Additionally, the contractor is mandated to provide Material Safety Data Sheets for all battery chemicals in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Connecticut → DAS Procurement

Same awarding agency

Post-Mix Fountain System Specialist

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 3 hours ago

DEADLINE

Vending Machine Provider and Operator

Vending Machine Operators

POSTED

about 3 hours ago

DEADLINE

Central Pouring Rights

Solicitation # 2027 06

Central Connecticut State University is seeking qualified vendors for exclusive beverage pouring rights across its campus. The scope of work includes the sale of packaged beverages in vending machines, retail sales at on-campus locations, and the provision of soft drink post-mix fountain beverage dispensers for students, faculty, and staff. This procurement is governed by the Federal Acquisition Regulation, the Connecticut State Colleges and Universities Procurement Manual, and other published procurement policy documents. This current notice is a presolicitation for industry communication and campus tours and is not a formal request for proposal. Interested vendors are invited to participate in one-on-one meetings and campus tours on November 19, 2026. To participate, vendors must RSVP by November 17, 2026, providing their company details, a maximum of three attendees with position descriptions, and their System for Award Management Unique Entity ID. Primary coordination is handled through Charles Zsebik, Bethany Petrofsky, and Thomas King. Vendors are advised to monitor CT Source for the future release of the formal solicitation.

Vending Machine Operators

POSTED

about 3 hours ago

DEADLINE

Vinyl Siding and Trim Supply

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Exterior Vinyl Siding Installation

Roofing Contractors

POSTED

about 4 hours ago

DEADLINE

3 Wilhenger Drive Vinyl Siding project

Solicitation # 39920

The Town of Marlborough, Connecticut, is soliciting lump sum bids for the 3 Wilhenger Drive Exterior Vinyl Siding project. The scope of work involves installing vinyl siding on a two-story 42 x 32 structure with an attached 22 x 32 garage and a two-story front open porch. Sealed bids must be submitted to the Town Clerk's Office by 10:00 AM local time on December 14, 2026. A non-mandatory pre-bid meeting is scheduled for November 14, 2026, at the project site. The successful bidder must provide a performance bond equal to 100 percent of the contract price and furnish valid certificates of insurance with full policies before work begins. Bids must remain valid for 60 days following the opening date. The Town reserves the right to award the contract to the bidder it deems in its best interest, regardless of whether it is the lowest price proposed, and may reject bids that do not conform to specifications. All contractors must comply with federal, state, and local laws, including Governor's Executive Orders 3 and 17 regarding equal opportunity employment. Additionally, the owner is exempt from sales and use taxes on materials permanently incorporated into the work, which should not be included in the bid.

Siding Contractors

POSTED

about 4 hours ago

DEADLINE

Telephony Analytics and Reporting ServicesThe Telephony Analytics and Reporting Services subcontract, managed by DAS Procurement for the state of Connecticut, involves the collection and analysis of call data to support prime contractors on Connecticut General Assembly projects. The scope of work focuses on tracking successful connections and analyzing call durations to measure constituent engagement and reach. To achieve this, the provider will utilize data analytics software and reporting dashboards to deliver detailed post-event reports on participation and success rates. A critical component of the contract is the strict adherence to confidentiality and disclosure protocols to ensure the protection of constituent personally identifiable information. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. The services fall under NAICS code 541611, focusing on administrative and management consulting.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Town Hall Event Management & Support ServicesThe Town Hall Event Management and Support Services subcontract involves providing operational management and technical coordination for prime contractors working on Connecticut General Assembly projects. The scope of work focuses on the execution of live town hall events, including the management of event scheduling, real-time technical support, and the facilitation of live constituent Q&A sessions. To ensure successful delivery, the provider must utilize specialized event management software and real-time monitoring tools, delivering final results in the form of executed events and detailed technical support logs. Managed through DAS Procurement for the State of Connecticut, this engagement requires strict adherence to state ethics laws and the completion of mandatory background checks. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. The services fall under NAICS code 561920, emphasizing the technical and operational nature of the support required for these government projects.

Convention and Trade Show Organizers

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Telecommunications Infrastructure ProviderThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a Telecommunications Infrastructure Provider to support prime contractors on Connecticut General Assembly projects. The provider is responsible for supplying and managing critical telephony infrastructure, including SIP trunking, high-capacity call routing, and technical connectivity designed to handle large-scale simultaneous outbound calls. The scope of work involves the deployment of high-volume telephony switches, VoIP infrastructure, and automated dialing systems to ensure a functional telecommunications pipeline, specifically for town hall events. The contract mandates strict adherence to state data protection and confidentiality standards to ensure secure communications. Interested parties must submit their responses by December 14, 2026, as specified in the solicitation posted on November 13, 2026. The project falls under NAICS code 517919 and is coordinated through the CTSource Bid Board.

All Other Telecommunications

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Telephone Town Hall Services

Solicitation # JCLM27REG0012

The Office of Legislative Management, on behalf of the Connecticut General Assembly, is soliciting proposals for telephone town hall services to facilitate live, interactive meetings between state legislators and their constituents. The selected vendor must provide a comprehensive suite of services, including the necessary technology, telecommunications infrastructure, event management, technical support, training, and detailed reporting on participant engagement. Events are expected to last between 30 and 75 minutes, and the contractor must demonstrate at least five years of experience providing similar services to government organizations. Proposals are evaluated based on experience and demonstrated knowledge, strategic planning approach, cost-effectiveness, and any exceptions taken to the standard terms and conditions. The award process may include a request for Best and Final Offers on cost and requires final approval from Legislative Leaders. Key contractual requirements include a $1,000,000 professional liability insurance limit, compliance with the Americans with Disabilities Act, and adherence to state ethics and non-discrimination laws. Payments are generally processed forty-five days in arrears, though this is reduced to twenty-five days for certified small contractors or minority business enterprises.

Telemarketing Bureaus and Other Contact Centers

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Full-Service Elevator MaintenanceThis subcontract, titled Full-Service Elevator Maintenance, involves providing ongoing maintenance and emergency repair services for a modernized hydraulic passenger elevator supporting prime contractors on New Milford Public Schools projects. The selected provider is responsible for ensuring operational reliability by maintaining a local stock of replacement parts and deploying qualified personnel under manufacturer supervision to deliver a comprehensive full-service maintenance program. Managed by DAS Procurement for the state of Connecticut under NAICS code 238290, the opportunity was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, at 5:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board.

Other Building Equipment Contractors

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Elevator Cab Interior RefurbishmentThis subcontract agreement involves the supply and installation of interior finishing materials to refurbish an existing elevator cab for prime contractors working on New Milford Public Schools projects. The scope of work is specifically governed by the requirements outlined in Add Alternate 1 of the bid forms, with the ultimate goal of delivering a fully refurbished elevator cab interior. Managed by DAS Procurement for the State of Connecticut, the project requires strict adherence to State of Connecticut Prevailing Wages and Regulations. The solicitation was posted on November 13, 2026, with a response deadline set for December 18, 2026. The work falls under NAICS code 238390.

Other Building Finishing Contractors

POSTED

about 21 hours ago

DEADLINE

in about 1 month

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

Get full access

Join 750+ contractors already using CLEATUS