This Solicitation opportunity from Florida was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sports Drinks (CW)

Closed

IFB- 25 - 294State & Local

Submission Closed09/09/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 311920

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Federal

Dell V570F VxRail server hardware and installation/software support for DOE EMCBC.The Department of Energy Office of Environmental Management is forecasting a requirement for Dell V570F VxRail server hardware along with associated installation and software support for the DOE EMCBC. This project will be performed in Ohio and is categorized under NAICS code 311920. The opportunity is designated as a small business set-aside, with Communications Professionals Inc. listed as the incumbent contractor. Interested parties may coordinate with Small Business Program Manager Kenneth Johnson regarding this upcoming procurement.

Office of Environmental Management

POSTED

DEADLINE

код ДК 021:2015 15860000-4 Кава, чай та супутня продукція (чай, кава)

Solicitation # UA-2026-11-06-011416-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Government of Ukraine, seeks the procurement of coffee, tea, and related products under code DK 021:2015 15860000-4. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Dobroslav, Odesa region. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these standards must be met, no additional supporting documentation is required at the initial proposal submission stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

ДК 2015: 021:2015-15860000-4 – Кава, чай та супутня продукція (чай чорний середньолистовий вищого ґатунку) для закладів освіти

Solicitation # UA-2026-11-06-001242-a

This solicitation, issued by the Department of Education, Youth, and Sports of the Lebedyn City Council Executive Committee, concerns the procurement of high-grade medium-leaf black tea and related coffee and tea products for educational institutions. The procurement process is governed by the Law of Ukraine on Public Procurement, including specific regulations applicable during the period of martial law and guidelines for the use of the electronic catalog. The tender, identified by solicitation number UA-2026-11-06-001242-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Lebedyn, Sumy Oblast. Notably, the evaluation of tender proposals will be conducted excluding value-added tax.

Управління освіти, молоді та спорту виконавчого комітету Лебединської міської ради

POSTED

DEADLINE

Powdered Sugar SupplierThis subcontract agreement establishes a partnership for the supply of food-grade powdered and confectioners sugar to prime contractors working on Oregon Department of Corrections projects. The required product must be Type 1, Style C sugar that is capable of completely dissolving during normal use. To ensure safety and compliance, all shipments must utilize FDA and USDA approved packaging, with a strict prohibition on the use of glass, metal, or staples. The selected supplier is responsible for delivering all completed shipments to the Central Distribution Center located in Salem, Oregon. This opportunity is categorized under NAICS code 311920, with a response deadline set for November 19, 2026.

Department of Corrections

POSTED

DEADLINE

Brown Sugar SupplierThis subcontract agreement establishes the requirements for a supplier to provide food-grade brown sugar for prime contractors working on Oregon Department of Corrections projects. The supplier must deliver one full truckload consisting of 42,500 pounds of free-flowing, lump-free brown sugar to the Central Distribution Center located in Salem, Oregon. To ensure safety and quality, the sugar must be packaged in FDA and USDA approved containers that do not exceed 50 pounds each. All case closures must be free of glass, metal, and staples. Interested parties must submit their responses by November 19, 2026.

Department of Corrections

POSTED

DEADLINE

White Granulated Sugar SupplierThis subcontract agreement establishes the requirements for the supply and delivery of food-grade white granulated sugar to support prime contractors on Oregon Department of Corrections projects. The selected supplier must provide Type I, Style A or B sugar that is free-flowing and lump-free, packaged in FDA and USDA approved containers weighing no more than 50 lbs each. To ensure safety and compliance, all case closures must be free of glass, metal, and staples. The scope of work involves the delivery of three full truckloads, totaling 127,500 lbs of sugar, to the Central Distribution Center located in Salem, Oregon. This procurement falls under NAICS code 311920 and is managed by the Oregon Department of Corrections. Interested parties must adhere to the response deadline of November 19, 2026.

Department of Corrections

POSTED

DEADLINE

Frozen Homogenized Whole Egg SupplierThis subcontract opportunity is for a supplier to provide frozen homogenized whole eggs to prime contractors supporting USDA Agricultural Marketing Service projects. The selected provider must process eggs using food-grade color stabilizers in accordance with FSIS Directives and utilize freezing equipment capable of maintaining temperatures at or below 10 degrees Fahrenheit. All production must take place within an FSIS official plant and strictly adhere to 9 CFR 590 and 592 regulations, supported by an FSIS approved HACCP plan. The final product is required to be delivered in 2lb and 5lb cartons. This opportunity falls under NAICS code 311920 and was posted on October 15, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

Bulk Liquid Whole Egg SupplierThis subcontract opportunity is for a supplier to provide bulk liquid whole eggs to prime contractors supporting USDA Agricultural Marketing Service projects. The selected supplier must process whole eggs into liquid form without the use of color stabilizers and ensure strict adherence to microbiological standards regarding Coliforms, Standard Plate Count, and Salmonella. All production must take place within an FSIS official plant following an FSIS approved HACCP plan in accordance with 9 CFR 590 and 592, with final delivery conducted via insulated tankers. The solicitation is categorized under NAICS code 311920 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of January 1, 2027. This requirement is managed under the Department of Agriculture for the USDA AMS 3J14 agency.

POSTED

DEADLINE

Supply of Tea and Related ProductsThis subcontract involves the procurement and wholesale supply of commercial grade tea and related coffee products for prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 311920 and CPV code 15860000, the provider is responsible for the distribution of grocery items while maintaining all necessary food safety and health certifications to ensure compliant handling and delivery. The agreement is managed by the Government of Jamaica and was posted on September 18, 2026. The primary objective is the successful delivery of tea products categorized under PPC Category G0190 to meet the specific requirements of the agency.

Jamaica Customs Agency

POSTED

DEADLINE

Supply and Delivery of HOST AND JUICE SETThe contract requires the procurement, packaging, and delivery of one unit of a HOST AND JUICE SET identified by NSN 9925014602220 to Marine Corps Base Camp Pendleton in California. All activities must adhere strictly to Department of Defense shipping standards to ensure compliance with military logistics protocols, and the terms specify FOB destination, meaning the supplier assumes responsibility for all costs and risks until the item reaches the designated delivery point. The procurement is structured as a subcontract under NAICS code 311920, indicating involvement in food manufacturing, and is sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the contract award is linked to the DIBBS system under reference numbers SPE1C125D0088 and SPE1C126F5253, with no set-aside provisions specified.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Kosher-Certified Coffee and Dry GoodsThe contract awards the supply of Kosher-certified coffee and dry cereal to a small business under a Total Small Business Set-Aside, aligning with SBA guidelines and NAICS code 311920 for food manufacturing. The procurement is intended for use in government food service operations and requires full compliance with Kosher certification standards to meet dietary and religious requirements. Deliveries are to be coordinated for performance at a location in Oklahoma City with a zip code of 73169, though the specific agency entity is listed as the Department of Justice despite being associated with FTC Oklahoma City. The contract was posted on July 10, 2026, and is structured as a subcontract, indicating it may be part of a larger federal procurement arrangement. Participation is restricted to qualifying small businesses, and all goods must adhere to strict certification and quality controls for kosher compliance and food safety in federal service contexts.

POSTED

DEADLINE

Instant Tea Mix SupplyThis subcontract involves the supply of instant tea mix in cases for the Defense Logistics Agency under the Department of Defense. The contractor is responsible for ensuring that all products meet strict DLA subsistence requirements and adhere to government traceability standards to ensure quality and safety. Delivery is established as FOB Destination, meaning the supplier retains ownership and responsibility for the goods until they reach the specified location. The contract is categorized under NAICS code 311920 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The City of St. Petersburg is seeking vendors to supply and deliver sports drinks on an as-needed basis through a multi-year contract. The solicitation, identified as IFB-25-294, was posted on August 19, 2025, with a response deadline of September 9, 2025. The contract is expected to be valued between $50,000 and $200,000, and it falls under the NAICS code 311920, which pertains to beverage manufacturing. The procurement is managed by the Florida-based City of St. Petersburg, and interested vendors can contact Gabriella Greiner via email or phone for further details. The contract aims to ensure a reliable supply of sports drinks for various city needs over multiple years, emphasizing flexibility and responsiveness to the city's requirements. Additional information and project details are available through the provided online procurement portal.