Top

Non-Alcoholic Beverage Supply & Service

Active

226037State & Local

Contract Overview

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

General Info

Agency

Maine → City of Augusta

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

Augusta, ME, USA

Set-Aside

NONE

Documents

Addendum 1 to Bid No. 226037 Non-Alcoholic Beverage Supply & Services

amendment

High

Bid 226037 - Augusta Civic Center Non-Alcoholic Beverage Supply & Services

rfb

High

Invitation to Bid No. 226037 Non-Alcoholic Beverage Supply & Services

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedMay 18

Solicitation

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

AgencyMaine → City of Augusta

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaine → City of Augusta

Office AddressN/A

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

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

DEADLINE

QQ - 5-Gallon Water Bottle Bi-weekly Delivery

Solicitation # QQ-130503

The Middle Peninsula Regional Security Center is soliciting quotes for the bi-weekly delivery of twenty 5-gallon water bottles to their facility located at 170 Oakes Landing Road, Saluda, Virginia. The required water must be spring or purified drinking water that complies with the EPA Safe Drinking Water Act. All bottles must be BPA-free, sealed for safety, tamper-evident, and compatible with standard water dispensers. Additionally, the exterior of each bottle must clearly display product identification, including the batch number and expiration date. The contract requires the vendor to pick up empty water bottles during each delivery, with all pricing provided as F.O.B. destination, including delivery costs in the per unit price. Award will be granted to the lowest responsive and responsible bidder. Interested parties must submit their quotes and detailed product specification sheets via the eVA portal by October 30, 2026, at 3:00 PM EDT. If requested, bidders must provide samples at no charge within seven calendar days for evaluation.

Middle Peninsula Regional Security Center

POSTED

DEADLINE

Bulk Bottled and Canned Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, seeks a provider for the bulk supply of standard bottled and canned drinking water to support prime contractors on FEMA disaster relief projects. The selected vendor must utilize high-capacity production lines to ensure rapid, scalable delivery during emergency response scenarios while maintaining strict adherence to FDA and EPA drinking water standards. All supplies are to be delivered in bulk quantities measured in liters. The contract is designated as a total Small Business Set Aside under NAICS code 312112, with the primary place of performance located in Washington. Interested parties must submit their responses by the deadline of November 4, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Extended Shelf-Life Water ProductionThis subcontract opportunity with the Department of Homeland Security, specifically the Incident Support Section, involves the production and supply of specialized drinking water for prime contractors working on FEMA emergency response projects. The selected provider must utilize advanced canning or bottling technology to ensure water remains potable for a decade, strictly adhering to federal drinking water standards and providing certification for the ten-year shelf life. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Bulk Water Bottles and Delivery As Required

Solicitation # PUR-RFQ2026.10.10081

The City of San Jose is seeking qualified vendors for the supply and delivery of bulk water bottles under solicitation PUR-RFQ2026.10.10081. All responses must be submitted electronically via Biddingo by November 5, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall cost. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Vendors must provide shipping and freight at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial bids. While the city provides estimated purchase quantities, these figures are not guaranteed and do not justify price adjustments. Interested parties should coordinate with the contracting officer or refer to the official solicitation documents for comprehensive requirements and submission guidelines.

City of San José - Purchasing

POSTED

DEADLINE

Heat Stress Mitigation SupplierThe Heat Stress Mitigation Supplier subcontract, managed by the Florida Public Works agency, involves the provision of insulated coolers and electrolyte supplements, such as Gatorade powder, to prime contractors on City safety product contracts. The primary objective of these supplies is to prevent heat-related illnesses among workers. All hydration products provided under this agreement must maintain strict food-grade certifications. This subcontract is categorized under NAICS code 312112 and was posted on September 4, 2026, with a response deadline of September 24, 2031. The scope of work includes the delivery of both the physical cooling equipment and the hydration powders necessary for heat stress mitigation.

POSTED

DEADLINE

Bottled Mineral Water SupplierThis subcontract agreement establishes the provision of bottled mineral and still water for prime contractors operating on projects at the University Hospital of the West Indies. The supplier is responsible for delivering physical shipments of water that strictly adhere to CPV 15981000 and 15981100 specifications, ensuring all goods are managed and delivered directly to the hospital facility. Managed by the Government of Jamaica, the contract falls under NAICS code 312112. It focuses on the consistent supply and logistical management of bottled water to support the operational needs of the hospital's project sites.

University Hospital of the West Indies

POSTED

DEADLINE

Bottled Drinking Water SupplierThis subcontract agreement establishes the supply and delivery of commercial-grade bottled drinking water for prime contractors operating on Western Regional Health Authority projects. Adhering to CPV 41110000 and 15000000 standards, the supplier is responsible for transporting physical shipments of water via bulk vehicles to the General Stores Department at Cornwall Regional Hospital in Montego Freeport. The contract is managed under the Government of Jamaica and requires strict compliance with all applicable food and beverage safety standards. Classified under NAICS code 312112, the agreement ensures a consistent supply of drinking water to support health authority operations within the specified region.

Western Regional Health Authority

POSTED

DEADLINE

SVC - BOTTLED WATER FOR MAINTENANCE & LINECREW FIELD CRAFTSMENThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the provision of bottled water to support maintenance and linecrew field craftsmen. This requirement falls under NAICS code 312112 and is intended to ensure that field personnel have necessary hydration while performing their duties. The forecast was posted on August 16, 2026, and identifies Travis Sanders as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Setzel, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Bottled Drinking Water SupplyThis subcontract for Bottled Drinking Water Supply involves the provision and delivery of 5-gallon bottled drinking water for prime contractors working on St. Thomas Health Services projects. The selected provider is responsible for delivering water containers to specified health department locations using 5-gallon bottles or carboys, ensuring that all shipments adhere to CPV 41110000 drinking water quality standards. Managed by the Government of Jamaica under the agency St. Thomas Health Services, the contract falls under NAICS code 312112. The agreement requires the establishment of regular delivery shipments to maintain a consistent supply of potable water for the designated health services facilities.

St. Thomas Health Services

POSTED

DEADLINE

Bottled Water SupplyThis subcontract with St. Thomas Health Services under the Government of Jamaica involves the production and delivery of bottled drinking water for prime contractors. The provider is responsible for using commercial bottling and sealing equipment and food-grade plastic to ensure all products meet food and beverage safety standards, specifically adhering to PPC Category G0190 for food and grocery items. The scope of work includes the packaging and bulk delivery of water to the St. Thomas Health Department. This agreement is classified under NAICS code 312112 and was posted on August 14, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract requires the supply of one drum of USP-grade distilled water meeting Defense Department traceability and marking standards, to be delivered FOB destination to Kirtland Air Force Base in New Mexico. The item is identified by NSN 6810001071510 and falls under NAICS code 312112, which corresponds to beverage manufacturing. The contract is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026. Delivery must comply with all DoD requirements for documentation, labeling, and chain-of-custody tracking to ensure authenticity and quality. The shipment is to be completed at the designated military installation, with no specific point of contact or additional delivery instructions provided beyond the FOB destination terms.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

View Details

More opportunities from Maine → City of Augusta

Same awarding agency

NAICS: 561730

SLED

Snow Removal for Kennebec River Rail Trail

Solicitation # 227012

POSTED

DEADLINE

Dish Table Modification SpecialistThis subcontract for the City of Augusta involves a Dish Table Modification Specialist responsible for altering existing dish tables to ensure they interface correctly with new Jackson RackStar 44 units. The scope of work includes conducting precise field measurements and performing necessary cutting, welding, and adjustments to stainless steel tables. All modifications must align with the equipment footprint and adhere strictly to food service sanitation standards to ensure a seamless fit with the dishwashers. The project is categorized under NAICS code 332322 and is performed within Augusta, Maine. The specialist will work as a subcontractor for prime contractors managing these city projects, focusing on the technical delivery of modified tables that meet all operational and regulatory requirements.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Equipment Removal and Disposal ServicesThis subcontract for Equipment Removal and Disposal Services involves the physical removal and disposal of existing commercial dishwashers and associated project debris for prime contractors working on City of Augusta projects in Maine. The scope of work requires the use of rigging tools and dollies to handle equipment, the hauling of old units and packaging materials, and strict adherence to local environmental and disposal regulations to ensure the site is left completely clear. The project is categorized under NAICS code 562111 and is associated with the City of Augusta. While specific solicitation numbers and points of contact are not listed, the contract focuses on specialized debris removal and equipment logistics to support larger municipal infrastructure or facility upgrades within the city.

Solid Waste Collection

POSTED

DEADLINE

Commercial Electrical SubcontractorThis commercial electrical subcontract involves providing specialized electrical services for the City of Augusta, Maine. The subcontractor is responsible for the disconnection of old units and the complete wiring and connection of new commercial dishwashers on behalf of prime contractors. Key deliverables include the installation of wiring and connectors and the verification of all power requirements to ensure a fully powered and grounded electrical connection. All work must be performed in strict accordance with local electrical codes and the State of Maine regulations. The project falls under NAICS code 238210 and is centered in Augusta, Maine. Interested parties can find further information through the City of Augusta's purchasing department.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Commercial Kitchen Plumbing SubcontractorThe Commercial Kitchen Plumbing Subcontractor agreement involves providing specialized plumbing services for prime contractors on City of Augusta projects in Maine. The scope of work includes the disconnection of existing units and the installation of new water supply lines, drainage systems, and chemical dispensing connections. All work must be performed according to State of Maine and local plumbing and sanitation codes, beginning with field verification and concluding with the delivery of a fully leak-tested system. This subcontract falls under NAICS code 238220 and is centered in Augusta, Maine. The project focuses on ensuring that all kitchen infrastructure meets regulatory standards for sanitation and functionality. Interested parties can find further information through the City of Augusta finance and administration purchasing portal.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Jackson RackStar 44 Dishwasher SupplierThis subcontract agreement involves the procurement and delivery of one new Jackson RackStar 44 Right-to-Left Commercial Dishwasher for prime contractors working on City of Augusta projects in Maine. The supplier is responsible for providing the specific manufacturer model along with all necessary accessories, fittings, hardware, and connections required for installation. In addition to the physical equipment, the supplier must deliver all relevant manufacturer product specifications, cut sheets, and technical documentation. The contract is categorized under NAICS code 423850 and is managed through the City of Augusta's purchasing department.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Augusta Civic Center – Jackson RackStar 44 Right to Left Commercial Dishwasher Purchase and Replacement

Solicitation # 227013

The City of Augusta is soliciting sealed bids for the turnkey purchase and replacement of a commercial dishwasher at the Augusta Civic Center. The project requires the procurement, delivery, installation, and commissioning of one Jackson RackStar 44 Right-to-Left Commercial Dishwasher, with no substitutions permitted. The scope of work encompasses all labor and materials, including field verification, utility connections for plumbing, electrical, drainage, and chemical dispensing, as well as the removal and disposal of the existing unit and all project-related debris. All work must be completed by January 15, 2027, and must comply with manufacturer requirements and all applicable local, state, and national codes. Contract award will be based on a best value evaluation rather than lowest cost alone, with scoring distributed equally across cost, time of completion, compliance and technical merit, and comparable experience. The successful bidder must enter into a city-prepared Professional Services Agreement, designate a Project Manager, and adhere to a payment schedule where invoices are paid within 30 days of acceptance. Bidders must submit their sealed proposals by 2:00 p.m. on November 10, 2026, to the Development Services Office in Augusta, Maine. Required certifications include compliance with Executive Order 11246, anti-trust laws, and confirmation that no city employees will profit from the award.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Land Use Ordinance Rewrite

Solicitation # 227006

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Solicitation # 227010

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Road Maintenance and Snow Operation Trucking ServicesThis subcontract for Road Maintenance and Snow Operation Trucking Services involves providing hauling and transport services for prime contractors supporting the City of Augusta in Maine. The scope of work includes operating specialized trucks within active work zones and executing snow haul operations, requiring drivers who are experienced with road maintenance tools and hazards. The service provider must ensure all operational trucks and drivers are available on-call as directed by the Director of Public Works. Compliance with Maine employment laws and strict adherence to work zone safety precautions are mandatory requirements for the execution of this contract.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Kennebec River Rail Trail Snow RemovalThis subcontract involves providing snow removal services for the City of Augusta Community Services Department on a 6.10-mile section of the Kennebec River Rail Trail extending from Augusta to Gardiner. The contractor is responsible for delivering a snow-free trail surface using plows, blowers, or other specialized machinery, and must provide detailed equipment submittals including the make, model, dimensions, and weight of all machinery used. Compliance requirements include maintaining workers compensation insurance and adhering to Equal Employment Opportunity standards. The project falls under NAICS code 561730 and is performed within Augusta, Maine.

POSTED

DEADLINE

EPA Cooperative Agreement & Grant ManagementThis subcontract with the City of Augusta in Maine provides administrative and technical support for US EPA grant management. The selected provider will be responsible for preparing EPA Brownfields grant applications, managing reimbursement requests, and ensuring all record-keeping adheres to US EPA regulations through the use of specialized grant management software. The role requires deep expertise in EPA reporting standards to deliver completed grant applications and compliance reports. Classified under NAICS code 541611, the contract focuses on maintaining strict regulatory compliance and providing high-level technical oversight for prime contractors operating on city projects.

Administrative Management and General Management Consulting Services

POSTED

about 2 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS