# SAM #W45CMR27Q1233

Delivery of 2,500 five-gallon bottles of purified drinking water to North Fort Hood

**Buyer:** MICC-Ft Drum
**Posted:** November 12, 2026
**Respond By:** November 18, 2026
**Identifier:** W45CMR27Q1233
**NAICS:** 312112

The U.S. Army is seeking recurring delivery of purified drinking water to North Fort Hood, Texas.
- Buyer: U.S. Army, Mission and Installation Contracting Command (MICC), W6QM MICC-Fort Drum.
- Product: 2,500 five-gallon bottles of purified drinking water; no part number, brand, or OEM is specified.
- Delivery location: Building 57003, North Fort Hood, Texas.
- Delivery schedule: 250 bottles initially, followed by 125 bottles every two weeks until all 2,500 bottles are delivered.
- Requirements: Quote water delivery only. Dispensers are already on site and must not be included; bottle deposits are prohibited. Empty bottles will be kept on site for pickup during scheduled deliveries. Lost or unreturned bottle reimbursement will be addressed through the contracting office’s point of contact.
- No vendors or manufacturers are named in the opportunity.

### Description

Request for Quote (RFQ): Bottled Purified Drinking Water Delivery, 1. Scope of Work: We are requesting a quote for the supply and delivery of 2,500 five-gallon (5-gal) bottles of purified drinking water. 2. Delivery Schedule: Initial Delivery: 250 bottles (to be scheduled directly with our office upon contract award). Recurring Deliveries: 125 bottles delivered every two (2) weeks thereafter until the total quantity is fulfilled. 3. Delivery Location: Building 57003North Fort Hood, TX 765444. Equipment /Pricing Terms: Water Only: Quote must cover water delivery services only. Do not include water dispensers in the pricing, as standard 5-gallon stand-up, top-fed dispensers are already on-site. No Bottle Deposits: No bottle deposits shall be charged to the account.	Bottle Return /Loss Policy: All empty bottles will be retained on-site for vendor pickup during scheduled deliveries. In the event of lost or unreturned empty jugs, reimbursement will be paid directly to the contractor through our main point of contact office. <br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://toolbox-piee.eb.mil/' target='_blank'>Department of Defense Procurement Toolbox</a><br/><a href='https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W45CMR27Q1233&noticeType=CombinedSynopsisSolicitation' target='_blank'>PIEE Solicitation Module Link for W45CMR27Q1233</a><br/><a href='https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf' target='_blank'>Registration Instructions for the PIEE Solicitation Module</a><br/><a href='https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml' target='_blank'>Web Based Training for the PIEE Solicitation Module</a>

[View original listing](https://sam.gov/opp/69bbf5c3d434425daf1b39761d9c08f6/view)