This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISTILLED WATER

Awarded

SPE4A626FCPBDFederal

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

RFQ FOR 5-GAL JUG PURIFIED WATER

Solicitation # W45CMR27Q1233

Solicitation W45CMR27Q1233 is a Request for Quote issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the supply and delivery of 2,500 five-gallon bottles of purified drinking water. The performance will take place at Building 57003, North Fort Hood, TX 76544. The delivery schedule consists of an initial shipment of 250 bottles to be coordinated upon contract award, followed by recurring deliveries of 125 bottles every two weeks until the total quantity is fulfilled. The pricing must be limited to water delivery services only, as the government already possesses the necessary stand-up, top-fed dispensers. The contract stipulates that no bottle deposits shall be charged to the account. All empty bottles are to be retained on-site for vendor pickup during scheduled deliveries, and any lost or unreturned jugs will be reimbursed to the contractor through the main point of contact office. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

POSTED

DEADLINE

Supply of Water Closet Tank Float Valves (NSN 4510-01-605-6329)This subcontract involves the supply of 60 water closet tank float valves meeting NSN 4510-01-605-6329 specifications for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The selected provider must ensure all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirements RP001 and RA001. The contract requires full compliance with the Buy American and Berry Amendment regulations. All items are to be delivered FOB Origin to the DDSP New Cumberland facility. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Вода питна в бутлях 18,9 л

Solicitation # UA-2026-11-11-004223-a

The State Company Ukrspecexport, operating under the Government of Ukraine, has issued a solicitation for the procurement of drinking water in 18.9 liter bottles. This contract, identified by solicitation number UA-2026-11-11-004223-a, is centered in Kyiv, where both the agency is located and the performance of the contract will take place. The solicitation was posted on November 11, 2026, and the deadline for submitting responses is November 25, 2026, at 21:00 UTC. Interested parties can coordinate through the primary point of contact, Nataliia Vistratenko, or access further details via the official Prozorro procurement portal.

ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"

POSTED

DEADLINE

«Питна вода» (код 41110000-3 за ДК 021:2015) (Вода питна бутельована для потреб працівників ЛВДС «Кременчук»)

Solicitation # UA-2026-11-10-015597-a

This contract is a solicitation issued by JSC Ukrtransnafta for the supply of bottled drinking water for employees at the Kremenchuk facility. The agreement remains valid until June 30, 2027, with deliveries required within one working day of a written request. Goods must be delivered under DDP Incoterms 2020, with all transportation and associated costs included in the total price. Bidders must certify that the products do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. The supplied water must be accompanied by certificates of conformity or sanitary-epidemiological expert conclusions and safety protocols. Quality requirements specify that the manufacturing date and shelf life must be clearly labeled, with at least 80% of the total shelf life remaining at the time of delivery. Additionally, water bottles are provided to the buyer for temporary use without a deposit fee.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

POSTED

DEADLINE

Вода питна бутильована 18,9л AQUA NATURALE

Solicitation # UA-2026-11-10-008186-a

This solicitation, identified by number UA-2026-11-10-008186-a, is issued by the Dnipropetrovsk Professional College of Sports under the Government of Ukraine. The contract is for the procurement of AQUA NATURALE bottled drinking water in 18.9 liter containers. The performance of the contract will take place in the city of Dnipro, Dnipropetrovsk region. The solicitation was posted on November 10, 2026, with a response deadline set for November 12, 2026. Interested parties can coordinate through the primary point of contact, Oksana Bykova. Further details and submission processes are managed through the Prozorro electronic system.

КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

POSTED

DEADLINE

41110000-3 Питна вода (Вода фасована для кулерів (Вінниця))

Solicitation # UA-2026-11-10-005170-a

The Government of Ukraine, specifically the Podilska branch of the UCRF, has issued solicitation UA-2026-11-10-005170-a for the procurement of 30 bottles of packaged drinking water for coolers. This contract is centered in Vinnytsia, Vinnytsia Oblast, with the specific place of performance to be determined according to the provided documentation. The solicitation was posted on November 10, 2026, and is managed by primary point of contact Oleksandr Tabaran. Interested parties can find further details and manage submissions through the official Prozorro electronic procurement portal.

Подільська філія УДЦР

POSTED

DEADLINE

NSF/ANSI 60 Hydrochloric Acid SupplyThis subcontract involves the supply and delivery of chemical agents for prime contractors working on City of St. Petersburg Water Resources projects. The scope of work requires the provision of 105,000 gallons of 3% Hydrochloric Acid blended with corrosion inhibitors, which must be delivered specifically to the NWWRF site. To ensure safety and regulatory compliance, all materials provided under this agreement must be NSF/ANSI 60 approved. The procurement process is managed under NAICS code 312112, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

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

Solicitation # 30000036071,1

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. The contract is specifically designated for the IOM Operational Compound located in Mogadishu, Somalia. Managed by the IOM Supply Chain Unit, this agreement establishes a framework for the consistent procurement and transport of drinking water to support compound operations. Interested parties can coordinate through the official procurement channels provided by the agency to ensure the reliable delivery of these essential water supplies.

POSTED

DEADLINE

RFQ/346/2026/POL/ROAS Provision of glass gallons of drinking water Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14004_ROAS

The International Labour Organization (ILO) has issued Request for Quotation RFQ/346/2026/POL/ROAS for the provision of glass gallons of drinking water to be performed in Lebanon. This solicitation is managed through the ILO e-Sourcing platform and the UNGM portal, requiring bidders to be qualified, able, and willing to deliver the specified goods. Participation in the process constitutes an acceptance of the Terms and Conditions applicable to ILO Contracts, and failure to comply with these terms or the specific requirements of the RFQ may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically via the ILO e-Sourcing platform before the specified deadline, as late submissions will be rejected. The submission process is structured into three response envelopes covering Qualification, Technical, and Commercial components, which can be completed either online directly within the platform or offline using an Excel questionnaire. Bidders are cautioned that sending offers via the Messages tab is prohibited and may lead to disqualification. The server clock on the e-Sourcing platform governs the submission deadline, and no extensions will be granted for system errors on the bidder's end.

POSTED

DEADLINE

Bottled Water Product SupplierThis subcontract opportunity is for a Bottled Water Product Supplier to support prime contractors fulfilling DLA Troop Support contracts in Guatemala. The selected supplier is responsible for manufacturing or sourcing bottled water through bottling and storage facilities approved by the Public Health Command. Key requirements include the provision of detailed technical specification sheets for all products and the delivery of bulk quantities to designated warehouses or distribution points. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 312112, this effort is managed through the Department of Defense for DLA Troop Support, with the place of performance listed in Philadelphia.

POSTED

DEADLINE

RFI Guatemala Bottled Water Support

Solicitation # Guatemala_Support

DLA Troop Support is seeking information through a sources-sought Request for Information regarding bottled water support for military and federally funded customers in Guatemala, primarily concentrated in Guatemala City. The program aims to utilize Public Health Command approved facilities to provide bottled water to various agencies, including the Army, Air Force, Navy, Marine Corps, Coast Guard, and Department of State. The anticipated contract duration is one year, with a maximum annual sales value of 350,000.00 dollars. Interested respondents must provide specification sheets for available bottled water items and confirm their operational capacity to handle the estimated volume. Submissions must include the company's business type, major customers, NAICS identifier, and small business status, defined as having 1,100 or fewer employees. Pricing must be structured as the sum of the product price and a fixed distribution price. Responses are due by noon Philadelphia time on November 23, 2026, and should be submitted via email to the designated points of contact.

POSTED

DEADLINE

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

Solicitation # PeruPreSolicitation2027

The Defense Logistics Agency (DLA) Troop Support is conducting market research to identify qualified commercial vendors capable of manufacturing and delivering potable bottled water to U.S. military personnel in the Republic of Peru. The anticipated requirement includes the recurring delivery of individual bottled water cases and 5-gallon jugs to designated locations, with a minimum remaining shelf life of six months upon delivery. This is a Sources Sought notice for planning purposes and does not constitute a formal request for proposal. To be eligible for future awards, vendors must meet two mandatory requirements: their production facilities must be sanitarily approved by the U.S. Army Public Health Command, and the vendor must possess an active SAM.gov registration with a CAGE or NCAGE code. Local Peruvian bottlers without these registrations may partner with a U.S. or multinational prime distributor. Interested parties must submit a capability statement no later than December 4, 2026, detailing their production capacity, facility locations, and registration status.

DLA Troop Support

POSTED

7 days ago

DEADLINE

in 22 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FCPBD to ASRC Federal Facilities Logistics on July 11, 2026, for the procurement of distilled water. This award was issued as a delivery order under the basic contract SPE4AX16D9008 and falls under NAICS code 312112. The total value of the contract is 237.20 dollars for the supply of 10 units of distilled water, identified by NSN 6810001071510 and PR 7017471744. The order was managed by DLA Aviation with a required delivery date of July 31, 2026.

General Info

DLA awarded ASRC Federal $237.20 for 10 units of distilled water by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237.2

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

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 SPE4A626FCPBD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.20 Award Date: 07-11-2026 Delivery order under: SPE4AX16D9008 Line items: - DISTILLED WATER (NSN/Part 6810001071510, PR 7017471744)