This Government Contract opportunity from Texas was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bulk Beverage Supply – 5-Gallon Dispenser Containers

Closed

State & Local

Submission Closed08/27/2026, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 312111

New

SLED

SLCo SHE133132-2 Electrolyte Replacement Powder - RFC

Solicitation # SHE133132-2

Salt Lake County Contracts and Procurement, on behalf of the Salt Lake County Sheriff’s Office Health Services, is soliciting bids for electrolyte-replacement drink powders comparable to Gatorade or PowerAde, including at least two sugar-free options. The resulting non-exclusive contract will have a six-year term with an estimated annual cost of 5,000 dollars, though no minimum or maximum quantities are guaranteed. All products must be provided in individual, pre-measured packets that yield exactly 5 gallons of finished product when mixed with water. The County strongly discourages artificial colorants and will reject any products that cause temporary discoloration of the mouth, lips, urine, or feces. Bidders must submit samples for every proposed flavor and formulation before the bid closing, along with complete nutrition labels, a pricing schedule, and evidence of at least three years of similar experience with three commercial references. Award will be granted to the lowest responsive and responsible bidder based on the net unit price. Deliveries must be made FOB Destination, Freight Pre-Paid, to the specified Salt Lake City address within 7 working days of an order. Vendors are subject to strict auditing requirements, environmental compliance certifications, and must maintain specific insurance coverage, including prior acts coverage for claims-made policies for at least three years following the contract term.

POSTED

DEADLINE

145209 WATER, DRINKING AND DISTILLED, AND WATER DISPENSERS

Solicitation # 232285

The Los Angeles Department of Water and Power is seeking bids for the procurement of drinking and distilled water, as well as water dispensers. This solicitation, identified by number 232285, is managed by the agency in California with the place of performance located in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The response deadline for this opportunity is October 14, 2026, at 9:00 PM UTC. For further inquiries, Kevin A. Rudolph serves as the designated point of contact.

POSTED

DEADLINE

Branded Drinkware Supply (FDA Compliant)This subcontract agreement involves the supply and customization of branded drinkware for prime contractors operating on State of North Carolina Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various items such as water bottles, tumblers, travel mugs, ceramic mugs, and glassware. All products must be constructed from BPA-free stainless steel, glass, or recycled plastic and must utilize FDA-approved coatings. The contract is managed by the State of NC Division of Purchase and Contract under NAICS code 312111. The solicitation was posted on September 23, 2026, with a response deadline of October 12, 2026. The selected provider will be responsible for the full production and delivery of the finished, branded drinkware.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Raspberry Beverage Base Supply

Defense Logistics Agency

POSTED

DEADLINE

Orange Beverage Base Supply

Defense Logistics Agency

POSTED

DEADLINE

Lemonade Beverage Base Supply

Defense Logistics Agency

POSTED

DEADLINE

Cranberry Grape Beverage Base Supply

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Packaging and Preservation ServicesThe contract entails the specialized packaging, preservation, and unitization of a solenoid kit to comply with the stringent military standards outlined in MIL-STD-2073-1E, ensuring durability, protection, and readiness during long-term storage and transport under harsh operational conditions. All packaging methods must meet Department of Defense requirements for environmental resistance, shock and vibration protection, moisture control, and tamper-evident sealing, with unitization designed to facilitate efficient handling, stacking, and distribution across military logistics networks. The work is classified as a subcontract under the NAICS code 312111 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance directed to support the agency’s mission of maintaining supply chain integrity for critical military components. The solicitation was posted on June 25, 2026, and is tied to the contract identifier SPE7MC26V2279, indicating it is part of a broader defense procurement initiative. While specific delivery locations and point of contact details are not provided, the requirement implies nationwide or global logistical support capabilities. Compliance with MIL-STD-2073-1E demands rigorous documentation, inspection protocols, and quality assurance measures throughout the packaging lifecycle, including labeling, material selection, and certification of preservation procedures. The subcontract nature suggests integration into an existing supply chain where the prime contractor or government entity requires certified packaging services to ensure operational readiness and compliance with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Bottled Water & Hydration Aid Supply and DeliveryThis subcontract opportunity with the Oregon Department of Human Services Director's Office involves the supply and delivery of non-carbonated spring, mineral, or filtered drinking water and hydration aids for emergency projects. The contractor is responsible for sourcing and transporting tamper-proof sealed pre-packaged water, ranging in size from 11 oz to 640 oz, using transport trucks. Eligible providers must possess at least one year of experience delivering tamper-proof items that comply with federal and state consumption standards. The performance of this contract is centered in Portland, Oregon, with a response deadline set for December 31, 2026.

ODHS Director's Office

POSTED

DEADLINE

Emergency Water and Hydration SupplyThis contract involves the supply of bottled water, hydration packs, and water purification units intended for distribution in emergency shelters and disaster zones. Managed by the General Services Administration under the Office of Acquisition Operations, the subcontract aims to support relief efforts by ensuring the availability of essential hydration resources to affected populations. The place of performance is identified as Tracy, though specific state and zip code details are not provided. Designated under the NAICS code 312111, which relates to beverage manufacturing, this contract highlights the critical role of providing potable water solutions during emergencies. The solicitation was posted on May 21, 2026, and while certain details such as solicitation number, type of set-aside, organizational type, and point of contact are unspecified, the contract clearly focuses on facilitating rapid and effective water distribution in disaster response scenarios.

Ttl Order Office Of Acq Operations

POSTED

DEADLINE

Commercial Beverage Supply (Pepsi Cans and Bottles)The contract involves the supply of commercial off-the-shelf Pepsi beverages in cans and bottles to meet government requirements for Department of Defense troop customers located in South Dakota, with a primary focus on order fulfillment and ongoing inventory management. The goods are intended for distribution to military personnel, ensuring consistent access to non-alcoholic refreshments in support of troop welfare and morale. The place of performance is designated as Rapid City, South Dakota, with a ZIP code of 57703, indicating that logistics and delivery operations will center around this location to serve regional DoD needs effectively. This is a subcontract under the broader umbrella of DLA Troop Support, operating within the NAICS code 312111 for beverage manufacturing, which classifies the procurement as a commercial product supply arrangement. While no set-aside designation or solicitation number is specified, the contract is tied directly to fulfilling DoD requirements without public bidding information being disclosed. The contractor is responsible for maintaining adequate stock levels, managing timely deliveries, and ensuring product availability to support military operations in the region, all while adhering to commercial beverage standards and government distribution protocols.

POSTED

DEADLINE

Kosher Beverages (Non-Alcoholic) SupplyThis contract pertains to the supply of certified kosher non-alcoholic beverages, including items such as juice, soda, and flavored water, provided in individually bottled or canned forms that are shelf-stable. The sourcing is designated as a total small business set-aside under the Small Business Administration guidelines, ensuring that only small businesses can compete for the subcontract. The procuring agency is the Department of Justice, specifically through the FCI Leavenworth facility located in Leavenworth, zip code 66048. The contract aligns with NAICS code 312111, which covers beverage manufacturing. The solicitation was posted on February 11, 2026, and aims to fulfill a need within a correctional or federal institution setting, reflecting compliance with kosher dietary laws along with logistical considerations for shelf stability and packaging.

Fci Leavenworth

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract through the Texas Health and Human Services Commission involves the supply and delivery of 5-gallon Coca Cola beverage containers intended for dispensers or institutional use. The goods are to be delivered to Vernon State Hospital following the issuance of a purchase order. The solicitation was posted on August 13, 2026, with a response deadline of August 27, 2026. This procurement falls under NAICS code 312111 and is managed via the Texas SmartBuy system.

General Info

Texas HHSC subcontract for supplying 5-gallon Coca Cola containers to Vernon State Hospital.

Agency

Texas → Health and Human Services Commission

NAICS

312111 - Soft Drink Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017812v2.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HHS0017812v2 Coca Cola Products for Vernon State Hospital

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

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 5-gallon Coca Cola beverage containers for dispensers or institutional use, delivered to Vernon State Hospital upon PO issuance.

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