This Government Contract opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Beverage Supply – Non-Caffeinated & Low-Calorie Options

Closed

Federal

Submission Closed05/06/2026, 06:30:00 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: 424810

New

SLED

Supply of Motor Oils, Greases, and Penetrating Oils

Virginia Department of Veterans Services

POSTED

DEADLINE

Drummed Automotive Lubricants Supply and ReportingThis subcontract for the City of Beaumont involves the supply and delivery of automotive lubricants in drum format to prime contractors working on city projects. The selected provider is responsible for the physical delivery of the lubricants, maintaining accurate inventory levels, and submitting detailed monthly inventory reports to the city. Additionally, the contractor must provide Safety Data Sheets for every product supplied to ensure safety and regulatory compliance. This opportunity, categorized under NAICS code 424810, requires responses by September 24, 2026.

POSTED

DEADLINE

Bulk Automotive Lubricants Supply and Tanker DeliveryThis subcontract for the City of Beaumont in Texas involves the supply and delivery of bulk automotive lubricants for prime contractors. The selected provider is responsible for transporting lubricants via tank trucks and pumping the product into two onsite metered storage tanks. All merchandise must be new and unused, and the provider is required to submit Safety Data Sheets for every product delivered. The contractor must utilize tank trucks specifically equipped for bulk delivery and pumping operations. This opportunity, categorized under NAICS code 424810, was posted on September 3, 2026, with a response deadline of September 24, 2026.

POSTED

DEADLINE

Synthetic Lubricants Supplier (10W-30 API CK4)This subcontract through the Arizona Public Works Fleet Division involves the supply and delivery of 10W-30 API CK4 synthetic engine oils and lubricants for prime contractors working on Mohave County fleet projects. The supplier is responsible for providing these certified lubricants in various formats, including bulk shipments, 55-gallon drums, and quart bottles, ensuring all deliveries are accompanied by detailed packing slips. Logistical operations require the use of bulk transport vehicles to deliver products to fleet shops and roads yards located in Kingman, Mohave Valley, Lake Havasu, Golden Valley, and Meadview. The opportunity was posted on August 18, 2026, with a response deadline of September 21, 2026, falling under NAICS code 424810.

Public Works - Fleet Division

POSTED

DEADLINE

Packaging and Disposable Supplies SupplyThis subcontract, issued by the Government of Jamaica for the Kingston Public Hospital, involves the procurement of packaging and disposable supplies. The scope of work focuses on the supply of disposable food containers, utensils, napkins, and labeling specifically designed for individual lunch portions. All provided materials must strictly adhere to established food safety and environmental standards. The contract is categorized under NAICS code 424810 and was posted on August 11, 2026.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

Defense Logistics Agency

POSTED

DEADLINE

Beverage Supply (Non-Alcoholic)The Government of Jamaica through the Accountant General's Department is seeking a subcontractor to supply a full range of non-alcoholic beverages including bottled water, soft drinks, juices, tea, and coffee. The contract requires the provision of these products with cold storage capabilities to maintain quality and safety standards, and volume pricing structures to support efficient procurement across varying order sizes. The NAICS code 424810 indicates the scope falls under wholesale trade of beverage products, aligning with distribution and supply chain services. The opportunity was posted on August 4, 2026, and is structured as a subcontract arrangement, with performance expected to be located within Jamaica, though specific delivery locations are not detailed. Interested parties can access further information through the official procurement portal linked in the contract data.

Accountant General's Department

POSTED

DEADLINE

Beverages & Drinks SupplyThe contract is for the supply of non-perishable beverages including bottled water, powdered drinks, coffee, tea, and canned juices to support daily operations at facilities under the Southern Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424810, which pertains to beverage wholesale distribution, indicating the intent to source through intermediaries rather than directly from manufacturers. The solicitation was posted on August 4, 2026, and the place of performance is linked to the agency’s operational sites across the Southern Region, though specific locations are not detailed. The contract is managed under the Government of Jamaica’s e-procurement portal, with no set-aside provisions specified, meaning it is open to all eligible suppliers without preference for small, minority, or disadvantaged businesses. All deliveries must meet the quality and shelf-life standards required for healthcare environments, ensuring the beverages remain safe and suitable for patient and staff consumption throughout their storage and service lifecycle.

Southern Regional Health Authority

POSTED

DEADLINE

Bottled Drinking Water Supply and DeliveryThe contract entails the supply and delivery of safe, potable bottled drinking water to Kingston Public Hospital on an as-needed basis or according to a predefined schedule, ensuring consistent access to clean water for hospital operations. The service is classified under NAICS code 424810, which pertains to beverage and ice merchant wholesalers, indicating the supplier will be responsible for sourcing, packaging, and distributing water that meets health and safety standards for human consumption in a medical environment. This subcontract is issued by the Government of Jamaica through Kingston Public Hospital and is intended to support critical healthcare functions by maintaining a reliable water supply. While specific terms such as volume, frequency, delivery windows, and quality assurance protocols are not detailed here, the contract implies a high level of accountability and consistency, given the hospital’s operational needs. The solicitation was posted on July 22, 2026, and can be accessed via the Jamaica Electronic Public Procurement System, with performance expected to occur at the hospital’s location in Jamaica.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Compressor Lubricating Oil Supply

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract requires the supply of compliant beverage options that include at least two caffeine-free selections, one low-calorie caffeinated drink, and one low-calorie clear caffeine-free option, with bottled water explicitly excluded from all offerings. All products must meet specified health and safety standards to ensure alignment with the intended nutritional and dietary guidelines. The solicitation is designated as a subcontract under the Women-Owned Small Business set-aside program, with the North American Industry Classification System code 424810, indicating it pertains to beverage distribution. The opportunity was posted on April 24, 2026, and responses are due by 6:30 a.m. on May 6, 2026. Performance will occur at a location with a ZIP code of 89139, under the oversight of the Department of Defense, specifically the W7NM Uspfo Activity Nv Arng.

General Info

Supply compliant beverages with specific caffeine-free and low-calorie options, exclude bottled water, under WOSB set-aside for DoD at 89139.

Agency

Department Of Defense → W7NM Uspfo Activity Nv ArngView Agency

NAICS

424810 - Beer and Ale Merchant WholesalersView NAICS

Place of Performance

NV, 89139, USA

Set-Aside

WOSB

Documents

This scope was carved out of W91224XQA010.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Desert Forge FY26 Meal Support - Las Vegas Area

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 24

subcontract

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 06:30:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NM Uspfo Activity Nv Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NM Uspfo Activity Nv Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply compliant beverage options including at least two caffeine-free choices, one low-calorie caffeinated option, and one low-calorie clear caffeine-free option. Bottled water is explicitly prohibited.