This Solicitation opportunity from Texas was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OZZY JUICE, SW3 - ref 2094131

Awarded

2094131State & Local

Submission Closed08/15/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 312111

New

SLED

Bottled Water SupplyThis subcontract agreement establishes the supply of 16.9-ounce disposable bottled water for prime contractors working on Missouri Department of Corrections projects. The scope of work requires the provision of non-flavored, non-carbonated spring, purified, or distilled water delivered in recyclable plastic bottles. To ensure quality and inventory control, the water must be delivered in commercially packaged cases of 12, 24, 32, or 40 units, with each bottle featuring an individual barcode and a freshness date. The contract mandates strict compliance with the Domestic Product Act and falls under NAICS code 312111. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for December 2, 2026.

POSTED

DEADLINE

Electrolyte-Enhanced Drinking Water SupplyThis subcontract agreement outlines the supply of specialized electrolyte-enhanced drinking water for prime contractors working on California Department of General Services statewide procurement projects. The scope of work involves the production and delivery of 16 fl-oz bottles created using specific electrolyte formulation and blending equipment. To ensure environmental sustainability, all packaging must be 100% recyclable and contain at least 20% post-consumer recycled content. Compliance is a critical component of this contract, requiring the provider to hold a valid CDPH Bottled Water Plant License and adhere to the standards set forth in 21 CFR section 165.110. The solicitation is categorized under NAICS code 312111, with a response deadline set for November 9, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Purified Bottled and Boxed Water ProductionThis subcontract for Purified Bottled and Boxed Water Production supports prime contractors on California Department of General Services statewide procurement projects. The selected provider must supply purified drinking water processed through distillation, deionization, or reverse osmosis, ensuring total dissolved solids remain between 30 and 250 ppm. All water must be delivered in 100% recyclable plastic containers containing at least 20% post-consumer recycled content. To qualify, providers must hold a CDPH Bottled Water Plant License and maintain strict compliance with 21 CFR sections 110 and 129. The contract falls under NAICS code 312111, with a response deadline set for November 9, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Raspberry Beverage Base SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of a raspberry-flavored beverage base. The contractor is required to produce the product in strict accordance with the National Stock Number and specific solicitation requirements, with a particular emphasis on maintaining rigorous microbial control standards. The agreement falls under NAICS code 312111, focusing on beverage manufacturing. It ensures the supply of specialized beverage components to meet military logistics needs, adhering to the technical specifications outlined by the agency to ensure product safety and quality.

Defense Logistics Agency

POSTED

DEADLINE

Orange Beverage Base SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of an orange-flavored beverage base. The primary requirement is that the product must strictly comply with NSN standards and meet specific production scalability mandates to ensure a consistent supply chain. Classified under NAICS code 312111, the agreement focuses on the manufacturing and delivery of the beverage base to meet military specifications. The contract was posted on July 1, 2026, and is administered through the DLA's procurement systems to support defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Lemonade Beverage Base SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of a lemonade beverage base. The supplier is required to ensure the product meets all specific military National Stock Number and solicitation requirements while maintaining a scalable output capacity to meet demand. The contract is categorized under NAICS code 312111 and was posted on July 1, 2026. It focuses on the consistent supply of beverage bases to support military logistics and operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Cranberry Grape Beverage Base SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of Cranberry Grape beverage base. The supplier is required to ensure all products strictly adhere to the specifications outlined in military NSN 8970-01-456-1234 and other associated contract requirements. Classified under NAICS code 312111, the agreement focuses on the production of beverage bases for military use. The contract was posted on July 1, 2026, and establishes the operational standards for the supply chain to meet the specific needs of the agency.

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

9 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 2094131, titled OZZY JUICE, SW3, is issued by the Dallas Area Rapid Transit Authority for the procurement of supplies, services, or construction in the state of Texas. Posted on August 12, 2025, with a response deadline of August 15, 2025, the requirement falls under NAICS code 312111. The scope of work mandates strict adherence to provided drawings, specifications, and manufacturer part numbers, emphasizing that the time and rate of delivery are of the essence. All deliverables must be of merchantable quality and suitable for their intended use, with inspection and acceptance occurring at the destination. The agreement is governed by standard purchase order terms and conditions covering warranties, indemnification, and termination for convenience or default. Administrative requirements include the submission of invoices in triplicate, detailing purchase order numbers, item descriptions, and pricing. Notably, the seller must provide affirmative certifications regarding non-association with Foreign Terrorist Organizations and non-participation in the boycott of Israel. The contract also mandates compliance with equal employment opportunity standards and prohibits awards to public officials of the procuring entity.