This Government Contract opportunity from Texas was posted on March 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carbonated Soft Drink (CSD) Supply

Closed

State & Local

Submission Closed04/09/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424810

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Diesel Exhaust Fluid (DEF) SupplyThis subcontract agreement involves the supply of API-certified Diesel Exhaust Fluid for prime contractors working on fuel procurement projects for the City of Austin. The provider is responsible for delivering approximately 80,000 gallons of DEF annually, ensuring all products adhere to ISO 22241 standards and API certification. Deliveries are required in various quantities, ranging from 2.5-gallon jugs and 55-gallon containers to 275-gallon containers, 330-gallon totes, and bulk loads of 500 gallons or more. All small containers must be palletized for delivery. The solicitation was posted on October 5, 2026, with a response deadline of October 29, 2026.

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Bulk Motor Fuel Supply & DeliveryThis subcontract agreement involves the supply and delivery of approximately 5 million gallons of bulk motor fuels annually for prime contractors working on City of Austin procurement projects. The scope of work includes the procurement and transport of Regular Unleaded, Super Unleaded, E-85, Diesel, LCP Biodiesel, and Renewable Diesel. All provided fuels must adhere to ASTM D4814 and ASTM D975 standards, and the provider is responsible for ensuring full compliance with TxLED and TCEQ regulations through the use of approved bulk fuel tankers and additives. The selected provider is required to manage OPIS benchmark pricing and furnish Certificates of Analysis for the delivered products. This opportunity falls under NAICS code 424810 and is managed by the City of Austin in Texas. Interested parties must submit their responses by October 29, 2026.

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Liquor and Beverage DistributionThis subcontract for Liquor and Beverage Distribution involves the supply and delivery of beer, wine, and spirits to prime contractors managing the restaurant and bar concession for the Town of Scituate. The selected provider is responsible for the delivery and stocking of all alcoholic beverage inventory at the performance location on Chief Justice Cushing Highway in Scituate, Massachusetts. To be eligible for this contract, the provider must hold a valid wholesale liquor license for the state of Massachusetts and ensure all operations strictly adhere to state liquor laws. The solicitation is managed by the Finance/Accounting agency, with a response deadline set for November 10, 2026.

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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.

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Refrigerant Compressor Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of two gallons of EMKARATE RL 32H/GL refrigerant compressor lubricating oil, identified by NSN 9150015214285. The materials are to be delivered to Fort Stewart, Georgia, with a final delivery deadline of July 17, 2026. The procurement falls under NAICS code 424810 and is managed through the DLA's acquisition systems. The contract ensures the availability of specific lubricating oil necessary for refrigerant compressor maintenance at the designated military installation.

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DEADLINE

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Bottled Water Supply and DeliveryThis subcontract involves the supply and delivery of 2,020 units of bottled water, identified by NSN 8960-N00001644, to DLA Distribution Pearl Harbor, Hawaii. The agreement is established under firm fixed-price terms to ensure cost stability for the procurement of these essential supplies. Managed by the Defense Logistics Agency under the Department of Defense, the contract falls under NAICS code 424810. The procurement process was formalized with a posted date of July 2, 2026, focusing on the efficient logistics and distribution of water units to the specified military installation.

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DEADLINE

Hydraulic Fluid Supply – Automatic Transmission FluidThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 5,000 quarts of automatic transmission fluid to Fort Drum, New York. The product must strictly adhere to DoD NSN standards and is subject to government inspection and acceptance to ensure compliance. The agreement specifies that delivery must be FOB destination and include traceable shipping. The contract is categorized under NAICS code 424810 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Goose Creek ISD in Texas is seeking a subcontractor for the supply of carbonated soft drinks to be used within its schools. The scope of work includes providing a variety of beverages, such as colas, root beer, and lemon-lime drinks, in both bottle and can formats for institutional use and vending machine distribution. The solicitation was posted on March 4, 2024, with a response deadline of April 9, 2024. This procurement opportunity falls under NAICS code 424810 and is managed through the district's official procurement portal.

General Info

Goose Creek ISD seeks a subcontractor to supply carbonated soft drinks for schools.

Agency

Texas → Goose Creek ISD

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-009.

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

View the prime solicitation

Beverage & Vending Services

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

PostedMar 4

subcontract

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Goose Creek ISD

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Goose Creek ISD

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of carbonated soft drinks such as colas, lemon-lime, and root beer in cans and bottles for vending machines and institutional use within GCCISD schools.