This Government Contract opportunity from Louisiana was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Bottled Soft Drinks (Coca-Cola)

Closed

State & Local

Submission Closed08/18/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424810

New

SLED

Full Synthetic Motor Oil SupplierThis subcontract agreement establishes a supply arrangement for high-performance synthetic motor oil to support prime contractors working on East Baton Rouge City Parish Purchasing projects in Louisiana. The selected supplier is responsible for delivering 5,500 gallons of Valvoline European Vehicle Full Synthetic SAE 0W-40 or an approved equivalent. To ensure compliance and safety, the supplier must provide all necessary product labels, Safety Data Sheets, and EPA registry numbers. All supplied oil must be officially registered with both the Environmental Protection Agency and the Louisiana Department of Agriculture.

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Alcohol Distribution ServicesThis subcontract for Alcohol Distribution Services involves the supply, delivery, and distribution of alcoholic beverages for prime contractors operating at Air National Guard facility projects at Kingsley Field. The selected provider must ensure all operations comply with state and federal laws and maintain valid liquor distribution licenses. Additionally, all delivery drivers are required to pass criminal background screenings in accordance with the REAL ID Act and DoDI 5 200.08. Managed by the Department of Defense under the W7NW Uspfo Activity Orang 173, this opportunity is designated as a Total Small Business Set Aside under NAICS code 424810. The contract was posted on October 15, 2026, with a response deadline of October 30, 2026. Performance of the services will take place in the 97603 zip code area.

W7NW Uspfo Activity Orang 173

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DEADLINE

Diesel Exhaust Fluid (DEF) SupplyThis subcontract agreement involves the supply of API-certified Diesel Exhaust Fluid for prime contractors working on fuel procurement projects for the City of Austin. The provider is responsible for delivering approximately 80,000 gallons of DEF annually, ensuring all products adhere to ISO 22241 standards and API certification. Deliveries are required in various quantities, ranging from 2.5-gallon jugs and 55-gallon containers to 275-gallon containers, 330-gallon totes, and bulk loads of 500 gallons or more. All small containers must be palletized for delivery. The solicitation was posted on October 5, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

Bulk Motor Fuel Supply & DeliveryThis subcontract agreement involves the supply and delivery of approximately 5 million gallons of bulk motor fuels annually for prime contractors working on City of Austin procurement projects. The scope of work includes the procurement and transport of Regular Unleaded, Super Unleaded, E-85, Diesel, LCP Biodiesel, and Renewable Diesel. All provided fuels must adhere to ASTM D4814 and ASTM D975 standards, and the provider is responsible for ensuring full compliance with TxLED and TCEQ regulations through the use of approved bulk fuel tankers and additives. The selected provider is required to manage OPIS benchmark pricing and furnish Certificates of Analysis for the delivered products. This opportunity falls under NAICS code 424810 and is managed by the City of Austin in Texas. Interested parties must submit their responses by October 29, 2026.

POSTED

DEADLINE

Liquor and Beverage DistributionThis subcontract for Liquor and Beverage Distribution involves the supply and delivery of beer, wine, and spirits to prime contractors managing the restaurant and bar concession for the Town of Scituate. The selected provider is responsible for the delivery and stocking of all alcoholic beverage inventory at the performance location on Chief Justice Cushing Highway in Scituate, Massachusetts. To be eligible for this contract, the provider must hold a valid wholesale liquor license for the state of Massachusetts and ensure all operations strictly adhere to state liquor laws. The solicitation is managed by the Finance/Accounting agency, with a response deadline set for November 10, 2026.

FA135 - Finance/Accounting

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DEADLINE

Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

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DEADLINE

Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

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DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

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DEADLINE

Refrigerant Compressor Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of two gallons of EMKARATE RL 32H/GL refrigerant compressor lubricating oil, identified by NSN 9150015214285. The materials are to be delivered to Fort Stewart, Georgia, with a final delivery deadline of July 17, 2026. The procurement falls under NAICS code 424810 and is managed through the DLA's acquisition systems. The contract ensures the availability of specific lubricating oil necessary for refrigerant compressor maintenance at the designated military installation.

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POSTED

DEADLINE

Emergency/Contingency Bottled Water DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the emergency and contingency delivery of 11 units of bottled water. The contract is designed for rapid response to support urgent operational requirements specifically at DLA Pearl Harbor. Classified under NAICS code 424810, the agreement focuses on the small-quantity procurement of essential water supplies. The action was posted on July 2, 2026, to ensure immediate logistical support for the agency's critical needs.

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DEADLINE

Bottled Water Supply and DeliveryThis subcontract involves the supply and delivery of 2,020 units of bottled water, identified by NSN 8960-N00001644, to DLA Distribution Pearl Harbor, Hawaii. The agreement is established under firm fixed-price terms to ensure cost stability for the procurement of these essential supplies. Managed by the Defense Logistics Agency under the Department of Defense, the contract falls under NAICS code 424810. The procurement process was formalized with a posted date of July 2, 2026, focusing on the efficient logistics and distribution of water units to the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply – Automatic Transmission FluidThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 5,000 quarts of automatic transmission fluid to Fort Drum, New York. The product must strictly adhere to DoD NSN standards and is subject to government inspection and acceptance to ensure compliance. The agreement specifies that delivery must be FOB destination and include traceable shipping. The contract is categorized under NAICS code 424810 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the supply and delivery of Coca-Cola soft drinks in 12 oz plastic bottles, packaged 24 per case, to a correctional facility in St. Gabriel, Louisiana. Deliveries are scheduled weekly on Thursdays and are fulfilled on-demand with a guaranteed two-day average receipt order lead time. The procurement falls under NAICS code 424810, indicating it is classified as a wholesale trade activity for beverage and tobacco products. This is a subcontract opportunity posted by the Louisiana Department of Administration under the agency name Procurement, with a response deadline of August 18, 2026, at 4:00 PM. All deliveries must be made to the specified correctional facility location, and the supplier must ensure consistent compliance with the weekly schedule and fulfillment standards. The solicitation is open for submissions through the Louisiana Procurement portal, though no specific point of contact, set-aside provisions, or physical office address details are provided.

General Info

Weekly delivery of 12 oz Coca-Cola cases to St. Gabriel correctional facility by Thursday, response deadline August 18, 2026.

Agency

Louisiana → Procurement

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026506.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Soft Drinks - DOC-EHCC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedAug 4

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of Coca-Cola soft drinks in 12 oz plastic bottles, 24 per case, with on-demand ordering and 2-day ARO fulfillment. Deliveries occur weekly on Thursdays to a correctional facility in St. Gabriel, LA.