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This Government Contract opportunity from Arizona was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Purified Water in 6-Gallon Cases

Closed
State & Local

Contract Overview

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

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NAICS: 312111
DIBBS
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.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The contract involves the supply of purified water in 6-gallon bottles, bundled in cases of six bottles each, with 28 cases per pallet, to be delivered to designated locations in Tucson during emergency water outages. The product must be packaged and palletized precisely as specified to ensure efficient handling and distribution under urgent conditions. Delivery is targeted to support critical needs when municipal water systems are compromised, and the supplier must be prepared to respond rapidly to emergency requests. The solicitation is categorized as a subcontract under NAICS code 312111 for bottled water manufacturing, issued by the Arizona Water Department with a response deadline of July 6, 2026. The posting date indicates the opportunity was made available in June 2026, and all bids must be submitted by the specified deadline. While details such as the agency office address and point of contact are not provided, deliveries are strictly limited to Tucson, and suppliers must ensure compliance with packaging and quantity standards to meet operational requirements during emergencies.

General Info

Supply 6-gallon bottled water in palletized cases to Tucson during emergency outages by July 6, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 260240.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Emergency Water Bottles for Outages

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Water Department
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Water Department
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide purified water in 6-gallon bottles, packaged 6 bottles per case, 28 cases per pallet, for delivery to designated locations in Tucson during emergency outages.

More opportunities from Arizona → Water Department

Same awarding agency

NAICS: 332710
SLED
Machine Shop Component Parts, Machine Work and Repairs
Solicitation # 270172
The City of Tucson is soliciting bids under Invitation for Bid No. 270172 for a one-year service agreement to provide machine shop services, component parts, and engine repairs. The scope of work focuses on maintaining critical infrastructure for Tucson Water, specifically natural gas industrial engines such as Waukesha and Caterpillar models, as well as light-duty gasoline engine overhauls for the City fleet, including Ford, GM, and Ram platforms. Key deliverables include cylinder head rebuilding, valve and seat replacement, pressure testing, resurfacing, and long block overhaul services. Bids must be submitted electronically by October 19, 2026, and the City reserves the right to award the contract by individual line item, group, or in total based on the most advantageous terms. Contractors must be registered with the City's Business Services Department and hold a valid City of Tucson Business License. Performance is governed by strict quality and delivery standards, including FOB Destination Freight Prepaid terms and a requirement that defective products be replaced within seven days. Because the contract may involve American Rescue Plan Act funding, vendors must comply with federal regulations regarding non-discrimination, minority and women-owned business participation, and anti-lobbying certifications. Additionally, the agreement mandates adherence to comprehensive data protection and cybersecurity frameworks, such as NIST and ISO standards, and requires compliance with OSHA and ADA regulations. Payment is typically processed within 21 calendar days following the receipt of goods and a correct invoice.
Machine Shops

POSTED

19 days ago

DEADLINE

in 13 days
View Details

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