This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purified Bottled Water Supply and Delivery Service

Closed

Federal

Submission Closed09/10/2026, 07:00:00 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: 423450

New

SLED

Water Treatment Chemicals and Distribution Parts SupplyThis subcontract for the California Department of Veterans Affairs involves the supply and delivery of water treatment chemicals and mechanical distribution parts for prime contractors working on CalVet facility projects in Napa. The scope of work includes providing chemical agents such as coagulants and chlorine, as well as replacement hardware for metering devices and pumps. All provided materials must strictly adhere to the specifications established by the California Department of Public Health and the State Water Resources Control Board. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423450.

California Department of Veterans Affairs

POSTED

DEADLINE

Dental Consumables and Clinical SuppliesThis subcontract agreement involves the provision of disposable dental materials and clinical consumables to support prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes the delivery of medical-grade supplies such as gloves, masks, filling materials, and sterilization pouches based on catalog pricing. Additionally, the contract specifically requires the supply of pediatric-grade dental materials tailored for children and adolescents. Logistical requirements include the delivery of these supplies directly to various mobile clinic locations. The opportunity is categorized under NAICS code 423450 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 20, 2026.

POSTED

DEADLINE

Formal Invitation for Bids for Annual Contract for Dental Supplies and Equipment for San Antonio Metropolitan Health Department

Solicitation # 6100019886

The City of San Antonio is soliciting bids under solicitation number 6100019886 for an annual contract to provide the purchase and delivery of dental supplies and equipment. This procurement is intended to support the City's Oral Health Program, specifically for mobile dental clinics operating throughout the city to provide dental treatment services to children and adolescents. The selected contractor will provide catalog discount pricing for an unknown quantity of miscellaneous dental equipment and supplies, which will be purchased on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested respondents must complete the SAePS Vendor Registration to view the solicitation and submit their bids. Primary points of contact for this effort include Michelle Birch and Troy Elliott, the Finance-Procurement Director. Performance of the contract will take place within the state of Texas, specifically serving the mobile clinics of the San Antonio Metropolitan Health Department.

POSTED

DEADLINE

Solicitation # 66600-2627-269

Solicitation 66600-2627-269 is a Request for Information issued by the Health SMMC in California to conduct market research for the procurement, implementation, and lifecycle support of a CT scanner system for a hospital. The objective is to gather data on supplier capabilities to inform a future Request for Proposal. The scope of work includes the delivery of core hardware such as the scanner system, patient table, and operator console, as well as clinical applications for image reconstruction and dose optimization. Additionally, the project requires comprehensive lifecycle management, including preventative and corrective maintenance, technical support, and cybersecurity planning. Eligible respondents must meet strict minimum qualifications, including at least five years of experience supplying and installing CT scanners in California hospitals and possession of the HCAI Special Seismic Certification Preapproval (OSP). Technical submissions must address integration capabilities with PACS, RIS, and EHR systems. Responses are due by 1:00 pm on November 11, 2026, and must be submitted via the County eProcurement portal. Proposers may be asked to perform product demonstrations as part of the research process.

POSTED

DEADLINE

Supply of Certified Green Cleaning ConsumablesThis subcontract, managed by the Pennsylvania Office of Management and Budget, involves the supply of certified green paper and plastic consumables for prime contractors working on City of Pittsburgh CitiParks facility projects. The scope of work includes the delivery of bleached paper towels with at least 40 percent post-consumer content, 2-ply toilet paper with at least 20 percent post-consumer content, and recycled trash bags. All provided materials must adhere to strict environmental standards, specifically meeting GreenSeal, Ecologo, or CFPA certifications. The contract requires materials to be delivered F.O.B. Destination. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 423450.

Office of Management & Budget

POSTED

DEADLINE

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Mustang Ice Commander v3 Ice Rescue SuitsThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the supply of Mustang Ice Commander v3 Ice Rescue Suits and corresponding storage bags for prime contractors. The required suits must feature SOLAS-compliant reflective tape and detachable closed-cell AirSoft foam buoyancy liners. Additionally, the provider must ensure all products comply with FTC Green Marketing Guidelines for environmentally preferred products. The procurement is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 4:00 PM.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Omron Blood Pressure Monitor SupplierThis subcontract agreement involves the procurement of two brand-name Omron Automatic Digital Blood Pressure Monitors equipped with large cuffs for prime contractors working on projects for the State of Alabama Office of the Attorney General. The selected supplier is responsible for coordinating the delivery of these functional units to Montgomery, Alabama. To be eligible for the contract, suppliers must provide a manufacturer's reseller authorization and maintain valid Alabama state tax registration. The opportunity was posted on October 23, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423450.

POSTED

DEADLINE

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

POSTED

DEADLINE

STERRAD 100NX Sterilizer Equipment SpecialistThis subcontract agreement involves the supply and installation of STERRAD 100NX sterilizer equipment for prime contractors working on UCLA medical facility projects in Los Angeles. The scope of work includes the delivery, positioning, and full installation of the units, with a specific requirement that these operations be performed during night shifts to minimize disruption. To ensure quality and safety, the contractor must provide manufacturer-certified installation and maintain strict compliance with all applicable California Building and Mechanical Codes. The ultimate objective of the contract is the delivery of a fully installed and operational STERRAD 100NX sterilizer system. Responses for this opportunity are due by November 17, 2026.

The Regents of the University of California

POSTED

DEADLINE

HVAC and Cooling Tower Component SupplyThis subcontract, managed by the Department of Homeland Security under Base Miami Beach, involves the supply of manufactured HVAC components, cooling tower parts, and piping materials for prime contractors working on U.S. Coast Guard facility projects at Station Lake Worth Inlet in Riviera Beach. The scope of work requires the delivery of physical components alongside comprehensive technical documentation, including manufacturer descriptive literature, performance curves, product data sheets for units, fills, fans, and pumps, as well as necessary warranty and operations and maintenance documentation. Classified as a total Small Business Set Aside under NAICS code 423450, the opportunity was posted on October 23, 2026, with a response deadline of November 12, 2026. The contract ensures that all critical HVAC and cooling infrastructure is provided with the supporting technical data required for proper installation and long-term facility maintenance.

POSTED

DEADLINE

Specialized Medical Equipment & Fit-OutThis subcontract, titled Specialized Medical Equipment and Fit-Out, involves the procurement and delivery of medical-grade furniture, blood collection equipment, and specialty medical cabinetry for USACE projects at Yokota Air Base in Japan. The scope of work requires that all supplies meet strict medical-grade standards and comply with USACE delivery requirements, with the final objective being the delivery of fully installed medical equipment and fixtures. Managed under the Department of Defense through the W074 Endist Mobile agency, the project falls under NAICS code 423450. The solicitation was posted on October 23, 2026, with a response deadline set for November 9, 2026. All performance of the contract will take place within Japan.

W074 Endist Mobile

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract for the Department of Defense involves the supply and delivery of purified drinking water to prime contractors at North Fort Hood, Texas. The service requires the delivery of a total of 2,500 5-gallon bottles, starting with an initial shipment of 256 bottles followed by recurring deliveries of 128 bottles every two weeks. The contractor must utilize bulk water transport vehicles to deliver the product to a warehouse facility equipped with a loading dock and is responsible for retrieving empty containers. This project falls under NAICS code 423450 and is managed by the W6QM Micc-Ft Drum agency.

General Info

Supply 2,500 five-gallon water bottles to prime contractors at North Fort Hood, Texas.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, 76544

Set-Aside

NONE

Documents

This scope was carved out of W45CMR26Q1234.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ FOR 5-GAL WATER JUGS TO BE DELIVERED TO FORT HOOD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers 5-gallon bottles of purified drinking water for prime contractors on projects at North Fort Hood, Texas. Performs initial delivery of 256 bottles followed by recurring deliveries of 128 bottles every two weeks and retrieves empty containers. Utilizes bulk water transport vehicles for delivery to a warehouse facility with a loading dock. Delivers a total of 2,500 5-gallon bottles of purified drinking water.