This Government Contract opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Dr. Pepper 10 (20oz, 24 per carton)

Closed

State & Local

Submission Closed07/08/2026, 04:30:00 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

New

SLED

Commercial Bread Product Supply and Delivery

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DEADLINE

Pepsi Products for Kerrville State Hospital

Solicitation # HHS0017857_V2

The Texas Health and Human Services Commission is seeking a provider for Pepsi products to serve the Kerrville State Hospital. This solicitation, identified as HHS0017857_V2, was posted on September 2, 2026, with a response deadline of September 16, 2026, at 4:30 PM. The contract is managed by the state of Texas and is designated as a SLED organization type. Interested parties can coordinate with the primary point of contact, George Mills, or access further details through the Texas SmartBuy portal. Performance of the contract will take place within the state of Texas.

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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.

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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.

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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.

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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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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

The contract involves the supply and delivery of Dr. Pepper 10 in 20-ounce bottles, with 24 bottles per carton, specifically for the hospital canteen operated under the Health and Human Services Commission in Texas. This is a subcontract under NAICS code 312111, indicating it pertains to beverage manufacturing, and the goods must be delivered to meet the operational needs of the facility. The solicitation was posted on June 24, 2026, with a response deadline of July 8, 2026, at 4:30 PM Central Time, leaving potential suppliers a limited window to submit proposals. The contract does not specify a set-aside designation, meaning it is open to all qualified vendors without preference for small, minority, or other designated businesses. Performance location and contact details are not provided, but the procurement is accessible via the Texas SmartBuy portal at the provided web link.

General Info

Supply of Dr. Pepper 10 in 20-oz bottles for Texas hospital canteen, bid due July 8, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

312111 - Soft Drink ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017585.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Soft drinks and Water for Canteen at Kerrville State Hospital

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of Dr. Pepper 10 (low-calorie variant) in 20oz bottles, 24 per carton, to the hospital canteen.

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