Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Juice and Non-Carbonated Beverage Supply

Active

State & Local

Response Deadline08/25/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Health and Human Services Commission of Texas is seeking a subcontractor for the supply and delivery of commercially packaged juice and non-carbonated beverages. This requirement is part of a broader beverage contract and is categorized under NAICS code 312111. The solicitation was posted on August 11, 2026, with a response deadline set for August 25, 2026. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal.

General Info

Texas HHSC seeks a subcontractor for juice and non-carbonated beverage supply and delivery.

Agency

Texas → Health and Human Services Commission

NAICS

312111 - Soft Drink ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017871.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 Coca Cola Products for Mexia State Supported

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 04:30:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply and delivery of commercially packaged juice and non-carbonated beverages as part of the overall beverage contract.

Similar Contracts

Same NAICS industry code

Kosher Beverage Supply

POSTED

DEADLINE

Supply of Premium Long Leaf Pine Straw Rolls

Florida State University

POSTED

DEADLINE

Pepsi Products for Kerrville State Hospital

Solicitation # HHS0017857

The contract solicitation HHS0017857 issued by the Texas Health and Human Services Commission seeks Pepsi Products for delivery to Kerrville State Hospital under a Firm Fixed Price structure, with the contract term running from September 1, 2026, through August 31, 2027, and an option for a one-year extension to ensure service continuity. The scope requires the supplier to provide a specified list of beverages and nutrition products including Pepsi Zero, Pepsi Zero Wild Cherry, Gatorade Zero Lemon Lime, Gatorade Protein Bars, Muscle Milk variants, Starry Zero, Lipton Zero Sugar Green Tea, and Mountain Dew Zero Sugar, all as detailed in Exhibit C – Pricing Sheet, with pricing submitted exclusively through this document. All deliveries must comply with strict labeling and packaging requirements including outer carton labeling with product description, agency purchase order number, and quantity per carton, and pallets must be shrink-wrapped and labeled. Deliveries are restricted to between 7:00 AM and 2:00 PM on specified dates, with a blackout period from 11:00 AM to noon. The contract mandates that all products are new, unopened, and not previously rejected or reworked, and any substitution of items without prior written approval from HHSC is prohibited. Bidders must meet stringent compliance, safety, and ethical standards including certification that they and their principals are not suspended or debarred from government contracting per SAM.gov and the Texas Debarred Vendor List, are not engaged with prohibited countries or foreign terrorist organizations under Texas Government Code Section 2252.152, and are not subject to Executive Order 13224 or the NDAA Section 889 and 1260H restrictions on foreign adversaries. Vendors are required to provide SAM.gov UEI, DUNS, and TIN numbers, comply with E-Verify for all employees in Texas and the U.S., adhere to Buy Texas provisions, and implement cybersecurity training as mandated by Texas Government Code Section 2063.104. Additionally, bidders must disclose any artificial intelligence systems used in fulfilling contractual obligations and certify they will not engage in surveillance, intimidation, or coercion against state employees or legislators. Proposals must be submitted by August 21, 2026, at 10:30 AM via email, online bid room, or delivery to the specified Austin address, using a single USB drive containing

Health and Human Services Commission

POSTED

DEADLINE

Refill and Collection of Returnable 20-Liter Water ContainersThe contract involves the supply of 6,303 refills for returnable 20-liter water containers, encompassing the full lifecycle management of the containers including the collection of empty units, deposit handling, and replacement of any lost or damaged containers. This service is critical to ensuring a continuous, sustainable water delivery system for the US Embassy Beirut operations in Awkar, where all activities under this contract will be performed. The supplier is responsible for maintaining an efficient reverse logistics network to collect, sanitize, refill, and redeploy containers in a timely manner, while also managing deposit accountability and tracking container integrity across the supply chain. This is a subcontract under the NAICS code 312111, which classifies it within beverage manufacturing, and it was posted on August 4, 2026, with responses due by August 18, 2026. The contract falls under the purview of the Department of State, specifically supporting the logistical and operational needs of the US Embassy Beirut. While no set-aside designation is specified, the requirement is focused on securing a reliable, scalable, and environmentally conscious water distribution solution through reusable container systems. All operational responsibilities, from delivery to recovery and replacement of damaged units, must be handled by the vendor in compliance with the embassy’s standards for efficiency and accountability.

US Embassy Beirut

POSTED

DEADLINE

Supply of 1.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 34,446 units of 1.5-liter bottled drinking water for delivery to the U.S. Embassy in Awkar. The contract requires all water to meet strict quality standards, including guarantees for shelf-life and prevention of contamination, ensuring the product is safe for consumption by diplomatic personnel and authorized staff. The solicitation is classified as a subcontract and is open for responses until August 18, 2026, with the opportunity posted on August 4, 2026. The North American Industry Classification System code 312111 indicates the product falls under bottled water manufacturing. Delivery must be made to Awkar, with no other specified location or administrative details provided, and the contract does not designate a set-aside for small businesses or specific socioeconomic categories.

US Embassy Beirut

POSTED

DEADLINE

Supply of 0.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 98,748 units of 0.5-liter bottled drinking water for delivery to its compound in Awkar, Beirut, Lebanon. The requirement demands strict compliance with established quality, labeling, and delivery standards to ensure the safety and integrity of the product for official use. Subcontractors are invited to respond to this solicitation, with bids due by August 18, 2026, and the opportunity was posted on August 4, 2026. The North American Industry Classification System code 312111 identifies this as a bottled water manufacturing contract. All deliveries must be made to the specified location in Awkar, and compliance with U.S. government specifications for potable water is mandatory. No set-aside provisions or small business preferences are indicated, and the contract is structured as a subcontract under the embassy's broader procurement framework.

US Embassy Beirut

POSTED

DEADLINE

Soft Drinks - DOC-EHCC

Solicitation # 3000026506

Solicitation 3000026506 is a blanket order contract issued by the Louisiana Department of Corrections for the procurement of soft drinks to be delivered to the Elayn Hunt Correctional Center Main Warehouse in St Gabriel, Louisiana. The scope includes the supply of Coca-Cola brand products, specifically 12 oz. plastic bottles and 12 oz. cans, with estimated quantities of 1,000 cases of bottles and 15,000 cases of cans. The contract is an all-or-none award based on the lowest responsive and responsible bidder. Deliveries are required within two days after receipt of order, and the contract may be renewed for two additional 12-month periods, extending the total potential duration to 36 months. Bidders must provide new, current-model products and adhere to specific packaging configurations of 24 units per case. The procurement process requires strict adherence to Louisiana state laws and federal compliance standards, including the Clean Air Act and E-Verify. Mandatory certifications include independent price determination, registration with the Louisiana Secretary of State for contracts over 25,000 dollars, and confirmation that the entity is not suspended or debarred via SAM.gov. Submissions must be made through the LAGOV Supplier Portal or via standard state bid forms completed in ink. Award is based on a lowest-priced technically acceptable methodology, with inspection and acceptance occurring at the destination.

POSTED

DEADLINE

Packaging and Preservation per MIL-STD-2073-1EThe contract requires compliance with MIL-STD-2073-1E for the military packaging and preservation of supplies, specifying cleaning and drying using Method 10, unit containerization as defined by Code 10, and intermediate containerization under Designation D3, with no preservation materials to be used. All packaging activities must strictly adhere to the technical standards outlined in the military specification to ensure readiness and compatibility with defense logistics requirements. The work is to be performed at a location in Las Vegas with a ZIP code of 89165-1804, and the contract is issued as a subcontract under the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 312111, which corresponds to beverage manufacturing. While no set-aside type is specified, the contract is open to eligible subcontractors responding to the Defense Logistics Agency’s requirements. All proposals must be submitted through the designated DIBBS platform prior to the deadline to be considered for award, and performance must meet the precise packaging, cleaning, and containerization parameters without the use of any preservation agents.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

Raspberry Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Orange Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Lemonade Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Cranberry Grape Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE