This Solicitation opportunity from Illinois was posted on May 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rfq 25-83 Mello Freeze

Closed

25-83State & Local

Submission Closed06/04/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 312112

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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

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

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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

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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Bottled Water Supply and Delivery Services

Solicitation # RFQ26-0563

The City of Saskatoon is seeking a qualified supplier to establish a Corporate Standing Offer for the supply and delivery of bottled drinking water, water cooler equipment, and related services. This agreement is intended to support routine operational needs across various City facilities, while also ensuring a reliable source of potable water during emergencies such as infrastructure failures, water outages, or boil water advisories. Interested parties must register and submit their bids through the electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents and receive notifications. The submission deadline for this solicitation, identified as RFQ26-0563, is 2:00:59 p.m. CST on Friday, November 20, 2026.

City of Saskatoon

POSTED

7 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of East St. Louis in Illinois issued a solicitation titled RFQ 25-83 Mello Freeze, with a posting date of May 4, 2025. The request seeks responses from vendors by June 4, 2025, and the contract is expected to be valued between $150,000 and $300,000. The procurement is managed by the city's Department of Purchasing, with T. Martin serving as the primary contact person via email at [email hidden] or by phone at [phone hidden]. The contract pertains to a project or service related to Mello Freeze, although specific details are contained in the attached document. Interested vendors can access further information and submit their responses through the city’s official bidding portal at the provided link. The contract falls under the State and Local Government and Education (SLED) organization type, with the work to be performed within Illinois.