This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOTTLED WATER DELIVERY

Awarded

SP330024P1006Federal

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

Industrial Plumbing and Spray Head SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and installation of a plumbing network and rear spray system for water transport projects. The scope of work includes the installation of stainless steel split pipe, 3 inch butterfly valves, stainless steel male camlock adapters, Victaulic couplings, and rubber hoses. Additionally, the contractor is responsible for providing a Rear Spray Head Package featuring a stainless steel distribution bar with two adjustable grooved nozzle spray heads to ensure a fully functional distribution system. This project is designated as a Total Small Business Set Aside under NAICS code 312112. Interested parties must note the response deadline of November 12, 2026, with performance taking place in zip code 84022.

POSTED

DEADLINE

Commercial Bottled Water Supply and Delivery Support – Republic of Peru (SOUTHCOM AOR)

Solicitation # PeruPreSolicitation2027

POSTED

DEADLINE

ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000088SL

The Missouri Department of Corrections has issued solicitation DOC 0000000088SL (Contract ER234R7014) for the supply of disposable bottled water to be resold in offender canteens across nineteen institutions statewide. This Blanket Purchase Agreement, effective from the date of award through August 9, 2027, requires the provision of 16.9-ounce bottles of spring, purified, distilled, or drinking water. To ensure safety and security, all water must be packaged in recyclable plastic bottles, with glass, metal, and foil strictly prohibited. Bottles must be commercially packaged in cases of 12, 24, 32, or 40 units, each bearing an identifying barcode for individual resale and a freshness date of at least six months from the date of acceptance. The contract is awarded to the lowest responsive vendor based on a cost evaluation of firm, fixed pricing. Evaluation factors include technical compliance of samples, vendor responsibility over the past three years, and preferences for Missouri-based firms or those utilizing qualified nonprofit organizations for the blind. All orders are shipped FOB Destination, Freight Prepaid and Allowed, with payments issued via Electronic Funds Transfer on Net 45 terms. The agreement includes an economic adjustment clause allowing price changes if costs increase by 5% or more after the first six months, and the Department reserves the right to terminate for convenience with thirty days' written notice. Vendors must also certify compliance with the Anti-Discrimination Against Israel Act and the Domestic Product Act.

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of water supplies to be used at the Eastbank Warehouse. This local government procurement opportunity, identified by solicitation number 356, is managed by the primary point of contact, Gideon Koenig. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM. The solicitation was officially posted on November 4, 2026, and further details or submission portals can be accessed through the agency's designated supplier management system.

Jefferson Parish Government

POSTED

DEADLINE

Bottled Water Supply and Delivery Services

Solicitation # RFQ26-0563

The City of Saskatoon is seeking a qualified supplier to establish a Corporate Standing Offer for the supply and delivery of bottled drinking water, water cooler equipment, and related services. This agreement is intended to support routine operational needs across various City facilities, while also ensuring a reliable source of potable water during emergencies such as infrastructure failures, water outages, or boil water advisories. Interested parties must register and submit their bids through the electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents and receive notifications. The submission deadline for this solicitation, identified as RFQ26-0563, is 2:00:59 p.m. CST on Friday, November 20, 2026.

POSTED

DEADLINE

Bottled Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, involves the supply of potable bottled water for FEMA emergency water provision projects. The selected provider will be responsible for the manufacturing, bottling, and palletizing of water in various sizes, ensuring all products meet strict FDA and EPA standards. Additionally, the contractor must handle the delivery of palletized water to designated staging areas or Points of Distribution. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. The solicitation was posted on November 4, 2026, and requires a response by December 3, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Virtual Industry Day - Emergency Water Provisions

Solicitation # 70FB70WaterIndustryDay

The Federal Emergency Management Agency (FEMA), under the Department of Homeland Security's Incident Support Section, is hosting a Virtual Industry Day for Emergency Water Provisions. This event, identified by solicitation number 70FB70WaterIndustryDay, is designed to engage industry partners regarding both emergency and steady state requirements, program priorities, and strategic directions. The session will specifically address technical and delivery specifications, including compliance, logistics, and delivery standards. The live webinar is scheduled for Thursday, December 3, 2026, at 1:00 p.m. EST, with a registration deadline of Wednesday, November 25, 2026, by 5:00 p.m. EST. This opportunity is designated as a total small business set-aside under NAICS code 312112. While the event provides a platform for industry engagement, attendance does not guarantee a contract award. Primary contact for this effort is Contracting Officer Oneko Dunbar.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Bottled Water Supply and Delivery Services

Solicitation # RFQ 26-0563

The City of Saskatoon is soliciting proposals under RFQ 26-0563 for a qualified supplier to provide bottled drinking water, water cooler equipment, and related delivery services for various city facilities. This initiative aims to establish a Corporate Standing Offer to ensure a reliable supply of potable water on an as-needed basis for both routine daily operations and critical emergency situations, such as infrastructure failures, boil water advisories, or general water outages. Interested suppliers must submit their responses by the deadline of November 20, 2026. The resulting agreement will serve as a flexible procurement vehicle to maintain water accessibility across the city's infrastructure during unforeseen events and standard operational periods.

POSTED

DEADLINE

IOM Somalia Mini LTA-Supply and Delivery Drinking Water IOM OP Compound, Mogadis

Solicitation # 30000036071

The International Organization for Migration (IOM) has issued a solicitation for a Long-Term Agreement regarding the supply and delivery of 20-litre drinking water drums to the IOM OP Compound located in Mogadishu, Somalia. This agreement is designed to establish a reliable procurement channel for essential drinking water services to support operations within the region. Interested parties can coordinate with the IOM Supply Chain Unit for further details. The solicitation is identified by number 30000036071 and is managed through the United Nations Global Marketplace.

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 procurement of bottled water to support maintenance and linecrew field craftsmen. This requirement is categorized under NAICS code 312112, focusing on the bottling of beverage products. The forecast was posted on October 25, 2026, with Travis Sanders listed as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Bottled Drinking Water

Solicitation # 0000037255

The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year statewide contract for bottled and boxed purified drinking water. The contract spans three years with two optional one-year extensions and is available for use by California state departments, participating local agencies, and other states. Awards are granted by individual region and group to the responsive bidder offering the lowest cost. The service area is divided into six distinct regions, and bidders may submit pricing for any combination of these regions. Technical requirements specify that the water must be processed via distillation, deionization, or reverse osmosis to maintain total dissolved solids between 30 and 250 ppm. All plastic containers must be one-time-use, 100 percent recyclable, and contain at least 20 percent postconsumer recycled content by weight. Products must comply with the Federal Food, Drug, and Cosmetic Act, 21 CFR sections 110, 129, and 165.110, and the California Health and Safety Code. Additionally, manufacturers and distributors must hold a current Bottled Water Plant License from the California Department of Public Health. Standard deliveries must be completed within 14 calendar days of an order, while emergency deliveries during a state proclamation are required within 12 to 24 hours. All pricing is F.O.B. destination with freight prepaid. The contract includes various socioeconomic preferences, such as a 5 percent bid preference for certified small businesses and incentives for Disabled Veteran Business Enterprises. Bidders must submit their responses using the required narrative and pricing attachments by the extended deadline of November 9, 2026, and provide a third-party laboratory analysis performed within 12 months of the submission date.

DGS - Statewide Procurement

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

2 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SP330024P1006 was granted to Menehune Water Co Inc for the delivery of bottled water under NAICS code 312112. The contract, posted on October 16, 2026, consists of multiple line items for bottled water delivery associated with NSN 8960N00001644 and various purchase requests. The final total contract price is 25,762.20 dollars. This amount reflects a decrease from the original obligated total of 31,084.35 dollars following modification P00003, which de-obligated 5,322.15 dollars from CLIN 1002 and 1003 because all associated deliveries and invoices were completed.

General Info

DLA awarded Menehune Water Co Inc $25,762.20 for bottled water delivery services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$31,084.35

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

MENEHUNE WATER CO INC

Award Issued Date

07/05/2024, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedJul 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330024P1006 posted on DIBBS. Awardee: MENEHUNE WATER CO INC (CAGE 0KMA2) Total Contract Price: $25,762.20 Award Date: 10-16-2026 Line items: - BOTTLED WATER DELIVERY (NSN/Part 8960N00001644, PR 7007525257) - BOTTLED WATER DELIVERY (NSN/Part 8960N00001644, PR 7007525253) - BOTTLED WATER DELIVERY (NSN/Part 8960N00001644, PR 7007525255) - BOTTLED WATER DELIVERY (NSN/Part 8960N00001644, PR 7007525259) - BOTTLED WATER DELIVERY (NSN/Part 8960N00001644)