This Government Contract opportunity from California was posted on March 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Recurring 5-Gallon Water Bottle Supply and Delivery

Closed

State & Local

Submission Closed04/03/2026, 06:00:22 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

New

SLED

Pepsi Products for Kerrville State Hospital

Solicitation # HHS0017857

The contract is an Invitation for Bids (IFB) issued by the Texas Health and Human Services Commission for the procurement of Pepsi-branded beverages and related products for Kerrville State Hospital, with a contract period running from September 1, 2026, through August 31, 2027, and an option to extend for up to one additional year. The required goods include specific items such as Pepsi Zero, Pepsi Zero Wild Cherry, Gatorade Zero Lemon Lime, Gatorade Protein Bars in Chocolate, Caramel, and Peanut Butter, Muscle Milk in multiple flavors, Starry Zero, Lipton Zero Sugar Green Tea, and Mountain Dew Zero Sugar, all detailed in Exhibit C—Pricing Sheet. All pricing must be submitted as firm, fixed prices and must strictly adhere to the line items and specifications outlined in Exhibit C; no substitutions or product code changes are permitted without prior written approval from HHSC. Products must meet stringent quality standards: reworked, previously refused, or seconds are strictly prohibited, and all deliveries must comply with packaging and labeling requirements, including shrink-wrapped pallets with clear labeling of contents, agency purchase order number, and quantity per carton. Deliveries are restricted to 7:00 AM to 2:00 PM daily with a blackout period from 11:00 AM to Noon at the hospital’s designated address, as specified on the purchase order. Bidders must comply with a comprehensive set of federal and state regulations, including certifications related to suspension and debarment status via SAM.gov and the Texas Debarred Vendor List, exclusion from dealings with Iran, Sudan, or foreign terrorist organizations, and adherence to the Texas Buy Texas Act and E-Verify requirements for all employees and subcontractors. Contractors are also required to attest to compliance with federal Occupational Safety and Health standards, equal employment opportunity laws, cybersecurity training mandates under Texas Government Code Section 2063.104, and prohibitions against surveillance or intimidation targeting state employees or legislators. Additionally, disclosure of any artificial intelligence systems used in fulfilling contract obligations is mandatory. Bid submissions must be made electronically via email to pcsbids@hhs.texas.gov or through the HHS Online Bid Room by August 21, 2026, at 10:30 AM, and must be accompanied by a USB drive containing the full sealed response in Microsoft Office-compatible formats, with signed documents in PDF. All submissions must include specific identifying information in the email body and

Health and Human Services Commission

POSTED

DEADLINE

Refill and Collection of Returnable 20-Liter Water ContainersThe contract involves the supply of 6,303 refills for returnable 20-liter water containers, encompassing the full lifecycle management of the containers including the collection of empty units, deposit handling, and replacement of any lost or damaged containers. This service is critical to ensuring a continuous, sustainable water delivery system for the US Embassy Beirut operations in Awkar, where all activities under this contract will be performed. The supplier is responsible for maintaining an efficient reverse logistics network to collect, sanitize, refill, and redeploy containers in a timely manner, while also managing deposit accountability and tracking container integrity across the supply chain. This is a subcontract under the NAICS code 312111, which classifies it within beverage manufacturing, and it was posted on August 4, 2026, with responses due by August 18, 2026. The contract falls under the purview of the Department of State, specifically supporting the logistical and operational needs of the US Embassy Beirut. While no set-aside designation is specified, the requirement is focused on securing a reliable, scalable, and environmentally conscious water distribution solution through reusable container systems. All operational responsibilities, from delivery to recovery and replacement of damaged units, must be handled by the vendor in compliance with the embassy’s standards for efficiency and accountability.

POSTED

DEADLINE

Supply of 1.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 34,446 units of 1.5-liter bottled drinking water for delivery to the U.S. Embassy in Awkar. The contract requires all water to meet strict quality standards, including guarantees for shelf-life and prevention of contamination, ensuring the product is safe for consumption by diplomatic personnel and authorized staff. The solicitation is classified as a subcontract and is open for responses until August 18, 2026, with the opportunity posted on August 4, 2026. The North American Industry Classification System code 312111 indicates the product falls under bottled water manufacturing. Delivery must be made to Awkar, with no other specified location or administrative details provided, and the contract does not designate a set-aside for small businesses or specific socioeconomic categories.

POSTED

DEADLINE

Supply of 0.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 98,748 units of 0.5-liter bottled drinking water for delivery to its compound in Awkar, Beirut, Lebanon. The requirement demands strict compliance with established quality, labeling, and delivery standards to ensure the safety and integrity of the product for official use. Subcontractors are invited to respond to this solicitation, with bids due by August 18, 2026, and the opportunity was posted on August 4, 2026. The North American Industry Classification System code 312111 identifies this as a bottled water manufacturing contract. All deliveries must be made to the specified location in Awkar, and compliance with U.S. government specifications for potable water is mandatory. No set-aside provisions or small business preferences are indicated, and the contract is structured as a subcontract under the embassy's broader procurement framework.

POSTED

DEADLINE

Soft Drinks - DOC-EHCC

Solicitation # 3000026506

The contract solicitation 3000026506 issued by the Louisiana Department of Corrections through the Office of State Procurement seeks to establish a blanket order contract for the supply of branded soft drinks to the Elayn Hunt Correctional Center. Bidders must provide Coca-Cola Classic, Diet Coke, and Sprite in either 12 oz. bottles or cans, packaged in cases of 24 units, with deliveries required within two days after receipt of order on Thursdays only. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) agreement with an estimated volume of 1,000 cases of bottled and 15,000 cases of canned beverages, renewable for up to two additional 12-month periods for a maximum term of 36 months. All products must be new, unused, and in current packaging with no remanufactured, demonstrator, or irregular items allowed, and bids must include F.O.B. destination terms with transportation prepaid. Price submissions are required but no unit or extended prices are provided, preventing estimate of contract value; award will be made to the lowest-priced technically acceptable bidder on an all-or-none basis. Compliance with Louisiana state laws and regulations is central to this contract, with no federal FAR clauses applied. Instead, state-specific provisions govern key requirements including prohibition of discriminatory boycotting of Israel under LA R.S. 39:1602.1, certification against discrimination against firearm and ammunition industries for firms with 50 or more employees, and mandatory registration with the Louisiana Secretary of State for contracts over $25,000. Bidders must also certify they are not suspended or debarred by the GSA and comply with E-Verify requirements under state law. Contractual obligations extend to accessibility standards requiring adherence to WCAG 2.1 Level AA, Section 508, and ADA compliance, with failure constituting material breach. Additional requirements include independent pricing certification, indemnification of the state for contractor negligence, and submission of legal documentation proving signing authority. Proposals must be submitted via the LAGOV Vendor Portal or as signed paper bids in ink using state forms before the August 18, 2026 deadline, with electronic submissions being the preferred method. Inspection and acceptance occur at the delivery point, and all products must meet specification requirements without substitution unless explicitly approved. No formal evaluation factors, weights, or attachment listings are provided beyond the mandatory certifications and compliance statements

POSTED

DEADLINE

Commercial Bottled Product Supply (240 ML Bottle)The contract involves the supply and delivery of a bottled product in 240 ML containers, with a total quantity of 2,000 bottles. Delivery must be completed within 20 days after award, under FOB destination terms, meaning the seller is responsible for all costs and risks until the product reaches the specified destination. The product is to be delivered to Fort Drum, New York, with the ZIP code 13602-5000 as the place of performance. This is a subcontract under NAICS code 312111, which classifies it within the beverage manufacturing sector. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and it is managed by the Department of Defense through its Medical Supply Chain Pharm FSA organization. The contract is accessible via the DIBBS platform for further details.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Packaging and Preservation per MIL-STD-2073-1EThe contract requires compliance with MIL-STD-2073-1E for the military packaging and preservation of supplies, specifying cleaning and drying using Method 10, unit containerization as defined by Code 10, and intermediate containerization under Designation D3, with no preservation materials to be used. All packaging activities must strictly adhere to the technical standards outlined in the military specification to ensure readiness and compatibility with defense logistics requirements. The work is to be performed at a location in Las Vegas with a ZIP code of 89165-1804, and the contract is issued as a subcontract under the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 312111, which corresponds to beverage manufacturing. While no set-aside type is specified, the contract is open to eligible subcontractors responding to the Defense Logistics Agency’s requirements. All proposals must be submitted through the designated DIBBS platform prior to the deadline to be considered for award, and performance must meet the precise packaging, cleaning, and containerization parameters without the use of any preservation agents.

Defense Logistics Agency

POSTED

DEADLINE

Coca Cola Products for Vernon State Hospital

Solicitation # HHS0017812

The contract solicitation titled Coca Cola Products for Vernon State Hospital is issued by the Texas Health and Human Services Commission under solicitation number HHS0017812 and was posted on July 28, 2026. Respondents must submit proposals by August 12, 2026, at 4:30 PM Central Time. The procurement is designated as a state, local, or educational entity type and is intended to supply Coca Cola products to Vernon State Hospital in Texas, with performance taking place within the state. There is no set-aside classification specified for this opportunity, and the North American Industry Classification System code is not provided. The primary point of contact for inquiries is Kourtney Viktora, reachable via email at kourtney.Viktora@hhs.texas.gov or by phone at 512-776-2692. Additional details and the official solicitation can be accessed through the Texas SmartBuy portal at the provided URL.

Health and Human Services Commission

POSTED

DEADLINE

Bottled Water Supply and Delivery for Remote LocationThe contract specifies the supply and delivery of 25,625 liters of bottled water in 500 mL bottles, packaged in cases of 12, to Sauce Jungle School in Peru. The total volume is to be delivered across four scheduled shipments, ensuring consistent availability throughout the contract period. All deliveries are managed under FOB Destination terms, meaning the supplier assumes full responsibility for transportation, risk, and arrival until the goods are physically received and accepted on-site. Each delivery requires immediate on-site inspection and formal acceptance by the recipient before completion of the transaction. The contract is classified as a subcontract under NAICS code 312111, which corresponds to bottled water manufacturing, and is issued by the Department of Defense under the agency designation 0410 Aq Hq Contract. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026. Performance is strictly localized to Sauce Jungle School, with no indication of alternative delivery points or flexibility in packaging or volume distribution. Delivery timelines, inspection protocols, and FOB Destination obligations establish clear accountability for timely, undamaged, and fully compliant shipments.

POSTED

DEADLINE

Raspberry Beverage Base Supply

Defense Logistics Agency

POSTED

DEADLINE

Orange Beverage Base Supply

Defense Logistics Agency

POSTED

DEADLINE

Lemonade Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

California → F&A-Finance & AdministrationView Agency

NAICS

312111 - Soft Drink ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 13

subcontract

Response DeadlineApr 3

Deadline has passed

Submission Closed

04/03/2026, 06:00:22 PM UTC

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Organization & Contact Information

AgencyCalifornia → F&A-Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → F&A-Finance & Administration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Regular delivery and restocking of 5-gallon potable water bottles to two OCTA facilities in Orange County, including inventory management and logistics.