This Solicitation opportunity from Pennsylvania was posted on September 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PWD Promotional Items Poncho, Collapsible Water Bottle, Woven Tote, Cell Phone Wallet

Closed

B2522669State & Local

Submission Closed10/09/2024

Contract Overview

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

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NAICS: 312112

New

DIBBS

Supply of Water Closet Tank Float Valves (NSN 4510-01-605-6329)This subcontract involves the supply of 60 water closet tank float valves meeting NSN 4510-01-605-6329 specifications for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The selected provider must ensure all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirements RP001 and RA001. The contract requires full compliance with the Buy American and Berry Amendment regulations. All items are to be delivered FOB Origin to the DDSP New Cumberland facility. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

«Питна вода» (код 41110000-3 за ДК 021:2015) (Вода питна бутельована для потреб працівників ЛВДС «Кременчук»)

Solicitation # UA-2026-11-10-015597-a

This contract is a solicitation issued by JSC Ukrtransnafta for the supply of bottled drinking water for employees at the Kremenchuk facility. The agreement remains valid until June 30, 2027, with deliveries required within one working day of a written request. Goods must be delivered under DDP Incoterms 2020, with all transportation and associated costs included in the total price. Bidders must certify that the products do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. The supplied water must be accompanied by certificates of conformity or sanitary-epidemiological expert conclusions and safety protocols. Quality requirements specify that the manufacturing date and shelf life must be clearly labeled, with at least 80% of the total shelf life remaining at the time of delivery. Additionally, water bottles are provided to the buyer for temporary use without a deposit fee.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

POSTED

DEADLINE

Вода питна бутильована 18,9л AQUA NATURALE

Solicitation # UA-2026-11-10-008186-a

This solicitation, identified by number UA-2026-11-10-008186-a, is issued by the Dnipropetrovsk Professional College of Sports under the Government of Ukraine. The contract is for the procurement of AQUA NATURALE bottled drinking water in 18.9 liter containers. The performance of the contract will take place in the city of Dnipro, Dnipropetrovsk region. The solicitation was posted on November 10, 2026, with a response deadline set for November 12, 2026. Interested parties can coordinate through the primary point of contact, Oksana Bykova. Further details and submission processes are managed through the Prozorro electronic system.

КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

POSTED

DEADLINE

41110000-3 Питна вода (Вода фасована для кулерів (Вінниця))

Solicitation # UA-2026-11-10-005170-a

The Government of Ukraine, specifically the Podilska branch of the UCRF, has issued solicitation UA-2026-11-10-005170-a for the procurement of 30 bottles of packaged drinking water for coolers. This contract is centered in Vinnytsia, Vinnytsia Oblast, with the specific place of performance to be determined according to the provided documentation. The solicitation was posted on November 10, 2026, and is managed by primary point of contact Oleksandr Tabaran. Interested parties can find further details and manage submissions through the official Prozorro electronic procurement portal.

Подільська філія УДЦР

POSTED

DEADLINE

NSF/ANSI 60 Hydrochloric Acid SupplyThis subcontract involves the supply and delivery of chemical agents for prime contractors working on City of St. Petersburg Water Resources projects. The scope of work requires the provision of 105,000 gallons of 3% Hydrochloric Acid blended with corrosion inhibitors, which must be delivered specifically to the NWWRF site. To ensure safety and regulatory compliance, all materials provided under this agreement must be NSF/ANSI 60 approved. The procurement process is managed under NAICS code 312112, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

IOM Somalia Mini LTA-Supply and Delivery Drinking Water IOM OP Compound, Mogadis

Solicitation # 30000036071,1

The International Organization for Migration (IOM) has issued a solicitation for a Long-Term Agreement regarding the supply and delivery of 20-litre drinking water drums. The contract is specifically designated for the IOM Operational Compound located in Mogadishu, Somalia. Managed by the IOM Supply Chain Unit, this agreement establishes a framework for the consistent procurement and transport of drinking water to support compound operations. Interested parties can coordinate through the official procurement channels provided by the agency to ensure the reliable delivery of these essential water supplies.

POSTED

DEADLINE

RFQ/346/2026/POL/ROAS Provision of glass gallons of drinking water Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14004_ROAS

The International Labour Organization (ILO) has issued Request for Quotation RFQ/346/2026/POL/ROAS for the provision of glass gallons of drinking water to be performed in Lebanon. This solicitation is managed through the ILO e-Sourcing platform and the UNGM portal, requiring bidders to be qualified, able, and willing to deliver the specified goods. Participation in the process constitutes an acceptance of the Terms and Conditions applicable to ILO Contracts, and failure to comply with these terms or the specific requirements of the RFQ may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically via the ILO e-Sourcing platform before the specified deadline, as late submissions will be rejected. The submission process is structured into three response envelopes covering Qualification, Technical, and Commercial components, which can be completed either online directly within the platform or offline using an Excel questionnaire. Bidders are cautioned that sending offers via the Messages tab is prohibited and may lead to disqualification. The server clock on the e-Sourcing platform governs the submission deadline, and no extensions will be granted for system errors on the bidder's end.

POSTED

DEADLINE

Bottled Water Product SupplierThis subcontract opportunity is for a Bottled Water Product Supplier to support prime contractors fulfilling DLA Troop Support contracts in Guatemala. The selected supplier is responsible for manufacturing or sourcing bottled water through bottling and storage facilities approved by the Public Health Command. Key requirements include the provision of detailed technical specification sheets for all products and the delivery of bulk quantities to designated warehouses or distribution points. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 312112, this effort is managed through the Department of Defense for DLA Troop Support, with the place of performance listed in Philadelphia.

POSTED

DEADLINE

RFI Guatemala Bottled Water Support

Solicitation # Guatemala_Support

DLA Troop Support is seeking information through a sources-sought Request for Information regarding bottled water support for military and federally funded customers in Guatemala, primarily concentrated in Guatemala City. The program aims to utilize Public Health Command approved facilities to provide bottled water to various agencies, including the Army, Air Force, Navy, Marine Corps, Coast Guard, and Department of State. The anticipated contract duration is one year, with a maximum annual sales value of 350,000.00 dollars. Interested respondents must provide specification sheets for available bottled water items and confirm their operational capacity to handle the estimated volume. Submissions must include the company's business type, major customers, NAICS identifier, and small business status, defined as having 1,100 or fewer employees. Pricing must be structured as the sum of the product price and a fixed distribution price. Responses are due by noon Philadelphia time on November 23, 2026, and should be submitted via email to the designated points of contact.

POSTED

DEADLINE

Industrial Plumbing and Spray Head SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and installation of a plumbing network and rear spray system for water transport projects. The scope of work includes the installation of stainless steel split pipe, 3 inch butterfly valves, stainless steel male camlock adapters, Victaulic couplings, and rubber hoses. Additionally, the contractor is responsible for providing a Rear Spray Head Package featuring a stainless steel distribution bar with two adjustable grooved nozzle spray heads to ensure a fully functional distribution system. This project is designated as a Total Small Business Set Aside under NAICS code 312112. Interested parties must note the response deadline of November 12, 2026, with performance taking place in zip code 84022.

POSTED

DEADLINE

Commercial Bottled Water Supply and Delivery Support – Republic of Peru (SOUTHCOM AOR)

Solicitation # PeruPreSolicitation2027

The Defense Logistics Agency (DLA) Troop Support is conducting market research to identify qualified commercial vendors capable of manufacturing and delivering potable bottled water to U.S. military personnel in the Republic of Peru. The anticipated requirement includes the recurring delivery of individual bottled water cases and 5-gallon jugs to designated locations, with a minimum remaining shelf life of six months upon delivery. This is a Sources Sought notice for planning purposes and does not constitute a formal request for proposal. To be eligible for future awards, vendors must meet two mandatory requirements: their production facilities must be sanitarily approved by the U.S. Army Public Health Command, and the vendor must possess an active SAM.gov registration with a CAGE or NCAGE code. Local Peruvian bottlers without these registrations may partner with a U.S. or multinational prime distributor. Interested parties must submit a capability statement no later than December 4, 2026, detailing their production capacity, facility locations, and registration status.

POSTED

DEADLINE

ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000088SL

The Missouri Department of Corrections has issued solicitation DOC 0000000088SL (Contract ER234R7014) for the supply of disposable bottled water to be resold in offender canteens across nineteen institutions statewide. This Blanket Purchase Agreement, effective from the date of award through August 9, 2027, requires the provision of 16.9-ounce bottles of spring, purified, distilled, or drinking water. To ensure safety and security, all water must be packaged in recyclable plastic bottles, with glass, metal, and foil strictly prohibited. Bottles must be commercially packaged in cases of 12, 24, 32, or 40 units, each bearing an identifying barcode for individual resale and a freshness date of at least six months from the date of acceptance. The contract is awarded to the lowest responsive vendor based on a cost evaluation of firm, fixed pricing. Evaluation factors include technical compliance of samples, vendor responsibility over the past three years, and preferences for Missouri-based firms or those utilizing qualified nonprofit organizations for the blind. All orders are shipped FOB Destination, Freight Prepaid and Allowed, with payments issued via Electronic Funds Transfer on Net 45 terms. The agreement includes an economic adjustment clause allowing price changes if costs increase by 5% or more after the first six months, and the Department reserves the right to terminate for convenience with thirty days' written notice. Vendors must also certify compliance with the Anti-Discrimination Against Israel Act and the Domestic Product Act.

DOC CORRECTIONS

POSTED

7 days ago

DEADLINE

in 20 days

AI Contract Overview

This contract involves a micro purchase for promotional items, including ponchos, collapsible water bottles, woven totes, and cell phone wallets, to be awarded either as a single package or by individual line items based on what serves the best interest of the City of Philadelphia. The award will go to the lowest responsive and responsible bidder who submits a complete quote for all items, with delivery or service provision to commence only after official notification from the department. The solicitation was posted on September 25, 2024, with a response deadline of October 9, 2024, and the contract value is estimated to range between $5,000 and $20,000. The procurement is managed by the Philadelphia Water Department under the jurisdiction of Pennsylvania, with Laura Copeland serving as the primary contact for inquiries.

General Info

Agency

Pennsylvania → Philadelphia Water Department

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

specifications

High

checklist

High

consent-authorization-agreement

High

other

Low

other

Low

other

Low

12 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 25

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2024

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Water Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Water Department

Office AddressN/A

Contacts

Laura Copeland

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote ALL items in order to be eligible for award as a whole. Do not deliver or provide services until notified by department.

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