This Solicitation opportunity from Louisiana was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rebid Canned Drinks for Canteen Resale

Closed

3000026510State & Local

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

Contract Overview

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

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NAICS: 312111

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Pepsi Products for Kerrville State Hospital

Solicitation # HHS0017857_V2

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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

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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

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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

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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.

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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

7 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation seeks vendors to supply canned beverages, specifically Coca-Cola products in 12 oz. cans, packaged in cases of 24, for resale at the Louisiana State Penitentiary canteen. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) blanket order with a base term ending June 30, 2027, and the potential for two annual renewal options, not to exceed a total contract duration of 36 months. Bids are evaluated on a lowest price technically acceptable basis, meaning compliance with all technical, regulatory, and packaging requirements is mandatory, and the lowest responsive bid will be selected. Delivery must be made within two days after receipt of an order, with all transportation costs prepaid by the vendor and delivery point fixed at the Angola, Louisiana facility. Packaging must strictly adhere to the specified brand, size, and configuration, with accurate labeling and no deviations unless explicitly declared. The State reserves the right to inspect and accept goods at the delivery location, enforcing conformance with federal and state standards including ADA accessibility, WCAG 2.1 AA, Section 508, and environmental regulations such as the Clean Air Act and Clean Water Act. Vendors must certify they are not suspended or debarred, do not engage in discriminatory boycotts of Israel, do not discriminate against firearm industry businesses, comply with E-Verify, and are registered in good standing with the Louisiana Secretary of State. All pricing must be in U.S. dollars and independently determined without collusion. While the estimated volume is 40,720 cases over the contract term, no guaranteed quantity is specified, and no unit pricing is provided in the solicitation, leaving pricing to be determined by bidder submissions. The contract is administered by the Louisiana Office of State Procurement, with contract-related inquiries directed to the primary point of contact, and award decisions based solely on responsiveness, responsibility, and price.