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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on October 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOTTLED WATER DELIVERY SERVICES

Closed
70Z03821QS0000003Federal

Contract Overview

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

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NAICS: 312112
New
Federal
Request for Information (RFI) - Drinking Water
Solicitation # 70FB70Water
The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA) Logistics Management Division, has issued a Request for Information (RFI) to identify and assess industry capabilities for an Indefinite Delivery, Indefinite Quantity (IDIQ) water recompete. The agency is seeking sources capable of providing bottled, canned, and extended shelf-life water (10-year shelf life) to support emergency response and steady-state operations both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). This market research effort focuses on understanding vendor production, storage, transportation, and delivery capabilities, specifically requesting data on maximum delivery quantities within the first 24 hours, from day 2 through 14, and sustainable delivery rates after day 14. This RFI is designated as a total Small Business Set Aside under NAICS code 312112 for the bottled water manufacturing industry. Interested respondents must submit their capabilities electronically to the Contracting Officer and Contract Specialist by 11:00 am ET on November 4, 2026, ensuring all water counts are provided in liters. Submissions are limited to 15 pages, including a cover page with company details and a response section not exceeding 10 pages. As this is an information-gathering exercise per FAR 15.101(e), responses do not constitute formal offers and the government is not committed to a specific acquisition approach at this time.
Incident Support SECTION(ISS70)

POSTED

5 days ago

DEADLINE

in 15 days

General Info

Contract Value

$30,875.76

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

NONE

Award Issued Date

Documents

3

70Z03821PS0000003+SOW.doc

DOC

Attachment+1+Drop+off+locations.xls

XLS

Terms+and+Conditions+70Z03821QS0000003.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts1 person available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA

Full Description

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STATEMENT OF WORK FOR BOTTLED WATER DELIVERY SERVICES 70Z03821QS0000003 1.0 Description of Service The Aviation Logistic Center (ALC) has a requirement for the delivery of five (5) Gallon Purified Water Coolor Type Bottles compatible with the existing bottle water cooler dispensers. Bottled water must comply with the Federal Food, Drug and Cosmetic Act (FFDCA), (21 U.S.C. 301 et seq) and several parts of Title 21 of the Code of Federal Regulations. Section 410 of FFDCA requires that Food and Drug Administration's bottled water regulations be as stringent and as protective of the public health as the Environmental Protection Agency (EPA)s tap water standards. The contractor shall provide all management, labor, materials, and transportation necessary to provide five-gallon bottled water to be delivered to designated locations at the United States Coast Guard (USCG), Aviation Logistic Center (ALC) as outlined in Attachment 1 of this Statement of Work (SOW). 2.0 F.O.B. Point The F.O.B. point for shipments under this purchase order is F.O.B. Destination. Prices in the schedule shall include all applicable shipping charges; therefore, no additional charges for shipping will be allowed unless indicated by a bilateral modification to the individual purchase order. The price of pickup and delivery services, are to include "On Call" services shall be included in the unit price for the bottled water refills. Pallets shipped with purified water bottles and or permanent fixed water fountains/bottleless fountains will not be acceptable. 3.0 Delivery of Purified Bottled Water (Refills) The contractor shall deliver five gallon bottled water refills and pick up empty water bottles on a weekly basis (every Thursday or otherwise scheduled) to the designated locations, per attachment 1. The listed drop-off locations are the only authorized locations. Any other location will require prior approval from the Aviation Logistic Division (ALD) Contracting Officer. Payment will not be approved without prior approval. It is estimated that the total number of five gallons bottles of water will be 5,500 per year, subject to change, depending on demand by the Aviation Logistics Center. 4.0 - On Call Delivery Service Upon notification by the ALD Contracting Officer or representative, contractor shall deliver the bottled water within one calendar day after notification in any area covered under this contract, unless the next day falls on a weekend or a Federal Holiday, then the delivery will be for the following Monday. 5.0 Contractor Furnished Property and Services The contractor will provide all necessary tools, equipment, water bottle, and personnel to deliver the bottle water to the designated locations. 6.0 Hours of Operations and Holidays 6.1 Services under this contract shall be performed during the hours of 7:00 A.M. through 4:00 P.M., Monday through Friday. 6.2 The contractor is not required to provide services on the following holidays: New Years Day Labor Day Martin Luther King Day Columbus Day President's Day Veteran's Day Memorial Day Thanksgiving Day Independence Day Christmas Day 6.3 If the holiday falls on a delivery day, contractor will work with Government Representative to make delivery prior to or after the holiday. 7.0 Security Requirements 7.1 The delivery driver will need to present a copy of the contract at the gate to obtain entry. Drivers must be US Citizens or resident alien with a green card. 7.2 The contractor's employees shall be restricted to those areas necessary to perform work under the contract, as well as, direct routes to and from work site. The contractor's employees shall take a flight line training in order to make deliveries located on the flight line.

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

NAICS: 336413
New
Federal
MH-65 PLUG-IN UNION
Solicitation # 70Z03827QB0000006
Solicitation 70Z03827QB0000006 is a request for quotation from the Department of Homeland Security Aviation Logistics Center for the procurement of MH-65 Plug-In Unions (NSN 4730-14-374-1357, Part Number DHS613-513.41). The requirement is for an initial quantity of 117 units, with a firm-fixed price purchase order anticipated on a brand name basis. The government maintains an option to increase the quantity by up to 115 additional units, for a maximum total of 232. All parts must be new manufactured commercial items with clear, auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters (Cage Code F0210), and must be approved in accordance with Federal Aviation Administration guidelines to ensure flight safety. Award will be granted to the lowest priced offeror rated as technically acceptable. Technical acceptability is based on the ability to provide the exact part numbers from the OEM or an approved source. Offerors must provide a Certificate of Conformance and maintain a complete unbroken history of ownership for all parts. Deliveries are requested F.O.B. Destination to Elizabeth City, North Carolina, with strict packaging requirements that prohibit the use of Styrofoam or peanut packaging. Quotations and inquiries must be submitted via email to Raymond V. Marler by October 27, 2026, at 09:00 am EDT.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Purchase 4 Stub Coupler for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000013
Solicitation 70Z03827QL0000013 is a request for quotations for the procurement of 30 4 Stub Couplers (NSN 5895-01-415-8947, Part Number 5008528-002) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement, under NAICS code 336413, will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The government reserves the option to purchase an additional 30 units at the same price within one year of the award. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Sci Technology, Inc. (CAGE 2J622), and must include a Certificate of Conformance per FAR 52.246-15. Deliveries are required within 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Items must be shipped to the Aviation Logistics Center in Elizabeth City, North Carolina, and must be packaged to prevent corrosion or decay for at least one year of warehouse storage. Quotations are due by October 23, 2026, at 4:00 p.m. Eastern Time. Offerors must maintain active status in the System for Award Management and provide their Unique Entity Identifier. Evaluation will focus on technical acceptability and price fairness in accordance with FAR 12.204, with specific price evaluation preferences available for HUBZone small businesses.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
Repair and Modify Lighted Panel, IFF and Panel, Lighted RH for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000010
Solicitation 70Z03827QL0000010 is a request for quotation for the inspection, repair, and modification of aircraft components for U.S. Coast Guard HC-144 aircraft. The scope of work involves the repair and modification of one Lighted Panel, IFF (P/N ECT410834A) to ALC P/N 1100-48-1 and the repair of four Panel, Light RH (P/N ECT410839) to P/N 1100-24-1. The government intends to award a firm-fixed-price purchase order on a sole source basis to E.D.N. Aviation Inc. (CAGE 1PT53), although all responsible sources may submit quotations. The award will be made to the lowest priced, technically acceptable offeror. Technical acceptability requires proof of current FAA, OEM, or Air Force approval and confirmation that work will be performed according to the latest OEM Component Maintenance Manual and Statement of Work. Deliverables include Ready for Issue components and Teardown Inspection Reports due within five calendar days of inspection. All items must be delivered to Elizabeth City, North Carolina, within 90 days after receipt of the order. The contractor must be ISO 9000 compliant and provide a Certificate of Conformance in accordance with FAR 52.246-15. Shipping must be F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are not accepted. Quotations are due by October 21, 2026, at 4:00 p.m. Eastern Time.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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