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This Government Contract opportunity from Department Of Defense was posted on April 16, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42--Eyewash Fountain

Awarded
W52H09-07-T-5173Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326160
New
SLED
24oz. Water Bottle w/ Breastfeeding Message
Solicitation # BPM059469
The Maryland Department of Health, through the Prevention and Health Promotion Administration WIC Program, is seeking a certified small business vendor to supply 10,000 customized, reusable 24 fluid ounce water bottles with flip-straw lids. These bottles, which must feature customized graphics and silicone band messages to promote breastfeeding and hydration, are intended for distribution to WIC participants. The total all-inclusive bid cost must not exceed 40,000 dollars, and delivery must be completed by March 1st to the WIC Distribution Center in Hagerstown, Maryland. This procurement follows a multi-step competitive sealed bidding process where technical offers are first evaluated as acceptable or unacceptable, and the award is subsequently granted to the responsive and responsible bidder with the lowest price. To be considered responsive, bidders must provide a product sample, a hard-copy artwork proof, and a manufacturer's letter of guarantee or test report certifying FDA compliance for food contact use. Additionally, bidders must submit evidence of fiscal integrity, such as financial statements from the last two years, and complete several required certifications, including a W-9 and a Conflict-of-Interest Affidavit. Strict packaging and shipping standards are required, including a maximum carton weight of 40 lbs and mandatory palletization for orders exceeding 10 cartons or 200 lbs using Grade A GMA four-way pallets. Invoices are to be submitted via email and will be processed after the product has been delivered and accepted. This is a Small Business Reserve Procurement, meaning the award is limited to vendors certified by the Governor's Office of Small, Minority and Women Business Affairs.
Mdh-prevention And Health Promotion

POSTED

5 days ago

DEADLINE

in 23 days

General Info

Contract Value

$0

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

MI

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4GG Hq US Army Tacom
ContactsNo contacts available
OfficeDETROIT ARSENAL, MI, 48397-5000, USA
Office AddressDETROIT ARSENAL, MI, 48397-5000, USA
ContactsNo contact information available

Full Description

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Stock Number 4240005513134 for Eyewash Fountain for the Forward Repair System Vehicle. This solicitation will result in a Firm Fixed Price 3 year Indefinite Delivery Indefinite Quantity contract for eyewash fountains Brand Name or Equal per the char acteristics of Speakman Company PN SE-597-RIA. See actual solicitation document and all applicable attachments, which will be available approximately 16 January 2007, for complete requirements. Contractors will need to be registered in the Central Contra ctor Registration (CCR) database in order to be considered for award. FOB is destination Rock Island Arsenal. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wish ing an electronic copy may download it on or after the issue date from the Army Single Face To Industry website at https://acquisition.army.mil. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, th e government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore, incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of quotations may render your quote nonresponsive and result in the rejection of the same. The proposed contract is unrestricted. The North American I ndustry Classification Code is 326160

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The U.S. Army is soliciting a sole-source pilot production contract under FAR 6.302-1(ii) and (iii)(A) to General Dynamics Land Systems Inc. with Cage Code 7W356, as the only responsible source capable of meeting the agency’s requirements for future Abrams vehicle production in the M1E3 configuration. This three-year hybrid cost-type contract is designed to enable the transition into full-scale production and will be awarded without competitive bidding due to the unique technical and operational specifications only GDLS can fulfill. While other sources may submit capability statements, proposals, or quotations, they are not expected to satisfy the critical requirements, making this a non-competitive acquisition. The contract will be managed by the U.S. Army Contracting Command at the Detroit Arsenal in Michigan, with performance also centered at this location. The solicitation number is W912CH-26-R-A029, posted on July 9, 2026, and classified under NAICS code 336992 for other defense-related manufacturing. Primary contact for inquiries is Contract Specialist Nicole Young, with Contracting Officer John Finn III also available for coordination. The contract aims to secure the industrial base capacity and technological continuity required to sustain the Army’s heavy armored modernization program through direct support to the M1E3 Abrams production line.
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DEADLINE

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