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This Solicitation opportunity from Texas was posted on August 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Provide Dr. Pepper Product for the Canteen at Kerrville State Hospital

Closed
HHS0016407_1State & Local

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NAICS: 424490
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1443
Solicitation SPE7L3-27-T-1443 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-99-705-6624. Acceptable deliverables include part numbers 320/04208 from J.C. Bamford Excavators Limited or 4100D05A from Elring Klinger GB Ltd. The item must be delivered to Fort Drum, New York, within five days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict material and environmental constraints, requiring that all supplied items be free of asbestos and contain no Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and incorporates various DFARS clauses regarding cybersecurity reporting and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 424490.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves supplying Dr. Pepper products and water to Kerrville State Hospital’s canteen, with an initial performance period from September 1, 2025, through August 31, 2026. It is issued by the Texas Health & Human Services Commission and is structured as a firm fixed-price agreement, with pricing detailed on an attached Pricing Sheet. The vendor is responsible for delivering specified beverage products in accordance with strict labeling, packaging, and delivery requirements, including delivery windows between 7:00 AM and 2:00 PM, excluding noon, and proper labeling on cartons and pallets. Deliveries must be coordinated via appointment, and the vendor bears costs associated with additional warehouse charges or handling of damaged or non-conforming goods. The contract emphasizes product integrity, requiring only new, unaltered items, and prohibits unauthorized substitutions. The procurement process is governed by Texas-specific regulations and the HHS Uniform Terms and Conditions, with no federal FAR clauses incorporated. The solicitation, posted on August 29, 2025, with responses due by September 19, 2025, includes detailed instructions for electronic or physical bid submission, with a focus on compliance, confidentiality, and transparency. Evaluation will be based on conformance to specifications, ability to meet delivery requirements, and price, with a “best value” approach rather than solely lowest cost. The contract also incorporates mandatory certifications and representations, including disclosures related to legal actions, prior employment, and compliance with statutes concerning boycotts and ethics. Administrative oversight will be managed by designated HHS personnel, with the contractor responsible for performance monitoring, invoicing, and adherence to all contractual and regulatory obligations throughout the term.

Documents

6

HHS0016407 - Dr. Pepper Product and Water for Kerrville State Hospital

DOCX, High priority: read this firstifb
High

HHS0016407 Exhibit A - HHS Solicitation Affirmations

PDF, High priority: read this firstsupporting-documents
High

HHS Online Bid Room Instructions for Invitation for Bids Submission

DOCX, High priority: read this first1 page · other
High

Texas Health and Human Services Informal IFB HHS0016407 for Vendor Response

DOCX, High priority: read this first1 page · ifb
High

Kerrville State Hospital Beverage Supply Contract 09/2025-08/2026

XLSX, Medium priority1 page · contract-document
Medium

HHS0016407 Solicitation Addendum Acknowledgement

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Health & Human Services Commission
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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HHS0016407_1 Provide Dr. Pepper Product for the Canteen at Kerrville State Hospital

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