This Solicitation opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pepsi Products for Kerrville State Hospital

Closed

HHS0017857State & Local

Submission Closed08/21/2026, 04:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 312111

SLED

SLCo SHE133132-3 Electrolyte Replacement Powder - RFC

Solicitation # SHE133132-3

Salt Lake County, on behalf of the Sheriff’s Office Health Services, is soliciting bids for electrolyte-replacement drink powders comparable to Gatorade or PowerAde, including at least two sugar-free options. The resulting non-exclusive contract will have a six-year term with an estimated annual cost of 5,000 dollars. Award will be granted to the lowest responsive and responsible bidder based on the net unit price. Bidders must provide evidence of at least three years of similar service experience and three commercial references. Required submissions include a pricing schedule, complete nutrition labels for all products, and a signed specifications agreement. All products must be provided in individual, pre-measured packets that yield exactly 5 gallons of finished product and allow for a stir-and-serve process without measuring. The County strictly prohibits the use of dyes or artificial colorants that cause temporary discoloration of the mouth, lips, urine, or feces. Bidders must submit exact samples for every proposed flavor and formulation within one week of request. Delivery must be made FOB Destination to Salt Lake City, Utah, within seven working days of an order. Additionally, awarded vendors must maintain specific insurance coverages, including Commercial General Liability of 1,000,000 dollars per occurrence and Commercial Automobile Liability of 1,000,000 dollars per occurrence.

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

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

General Info

Texas Health and Human Services seeks Pepsi product supply for Kerrville State Hospital via solicitation HHS0017857, response due August 21, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

312111 - Soft Drink Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

solicitation-affirmations

High

contract-affirmations

High

ifb

High

pricing-spreadsheet

High

special-notice

Low

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Health and Human Services Commission

Office AddressTX, USA

Contacts

George Mills

contact@example.gov

+1 (555) 000-0000

Full Description

Pepsi Products for Kerrville State Hospital

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