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This Pre-Solicitation opportunity from Department Of Defense was posted on August 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81--Provide Water Bottles, 22 oz. capacity, PPI 888 with imprint for US Army Accessions, Cmd, Fort Knox, Kentucky. Qty: 114,900 each.

Awarded
W9124D-09-T-0156Federal

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
DIBBS
Manufacturer of Screw Cap Bottles (NSN 8125-00-543-7699)This subcontract involves the manufacture and supply of 65 finished screw cap bottles for prime contractors supporting DLA Troop Support. The bottles and matching caps must be produced according to NSN 8125-00-543-7699 and Part Number F70508 using either blow molding or plastic injection processes. A critical material requirement is that all products must be free of intentionally added mercury. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326160
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8E9-27-T-0292
Solicitation SPE8E9-27-T-0292 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of screw cap bottles, identified by NSN 8125-00-543-7699 and part number F70508. The requirement is split across three CLINs with total quantities of 65 units distributed among delivery locations in New Cumberland, Pennsylvania, San Diego, California, and Bremerton, Washington. The delivery lead time is 51 days after receipt of order, with required delivery dates ranging from December 2026 to June 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring 24 caps and bottles per unit container and the use of the fragile special marking code 01. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326160
New
SLED
FDA-Compliant Customized 24oz Water Bottle SupplyThis subcontract involves the supply of 10,000 reusable 24oz water bottles intended for prime contractors working on Maryland Department of Health WIC Program projects. The scope of work includes the manufacturing or sourcing of bottles featuring flip-straw lids, the application of customized graphics and silicone band messaging, and the provision of a manufacturer's letter of guarantee and product samples. All materials used in production must be FDA compliant for food contact. The project is managed under the Maryland Department of Health Prevention and Health Promotion agency, with a response deadline set for November 20, 2026.
Mdh-prevention And Health Promotion

POSTED

6 days ago

DEADLINE

in 22 days
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

6 days ago

DEADLINE

in 22 days
NAICS: 326160
DIBBS
Nonmetallic Tread Unit ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the manufacture and delivery of nine nonmetallic tread components, identified by NSN 2040-01-708-9858. The contractor must ensure all units strictly adhere to military specifications regarding quality, packaging, and marking to meet agency standards. The project is classified under NAICS code 326160 and was posted on August 11, 2026. All deliverables must comply with the specific technical requirements outlined for the nonmetallic tread units to ensure operational readiness and quality assurance.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 326160
DIBBS
Flexible Can Spout Manufacturing and SupplyThe contract involves the manufacture and supply of seven flexible can spouts identified by NSN 7240001776154, specifically engineered to meet Defense Logistics Agency PID specifications for form, fit, and function. These components are critical for military packaging applications and must adhere strictly to defined technical standards to ensure compatibility and reliability in operational environments. The work is being performed under a subcontract awarded by the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 326160 indicating the manufacturing focus on plastic product production. The contract was posted on June 25, 2026, and is not subject to any formal set-aside provisions, meaning it is open to any qualified subcontractor regardless of business size or category. The place of performance and organizational address details are unspecified, but the award is tied to the DLA’s broader supply chain management system under contract reference SPE7MX26F8235. The procurement is part of a larger logistics initiative to maintain inventory readiness and replace or supplement existing spout components in field use, ensuring continuous operational support for defense logistics needs.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 326160
DIBBS
Flexible Can Spout Supply and DeliveryThe contract entails the supply and delivery of four Flexible Can Spouts identified by NSN 7240001776154, ensuring full compliance with military packaging standards to meet operational and logistical requirements. The items are to be shipped FOB Origin, placing the responsibility for transportation and associated risks on the buyer once the goods leave the supplier’s facility. All deliveries must include traceable logistics to maintain accountability and enable seamless integration into defense supply chains. The procurement is classified under NAICS code 326160, indicating it falls within the rubber and plastics products manufacturing sector, and is issued as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 24, 2026, and is accessible via the DIBBS portal for contract transparency and tracking purposes.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 326160
DIBBS
Washer Bottle Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of plastic washer bottles identified by NSN 2540015506773. The contractor is required to ensure all products are fully compliant with established military specifications and strict packaging standards to meet operational requirements. Classified under NAICS code 326160, the agreement focuses on the production of plastic products. The contract was posted on June 9, 2026, and is managed through the Defense Logistics Agency to maintain the supply chain for these specific automotive components.
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This opportunity is for the procurement of 114,900 opaque white, 22 oz. water bottles for the US Army Accessions Command at Fort Knox, Kentucky. The bottles must be constructed from BPA-free low-density polyethylene (LDPE), feature a screw-on lid with a tethered yellow cap, and be imprinted with the Army logo on both sides. Specific design requirements include a minimum opening diameter of 1-7/16 inches to accommodate ice, compatibility with standard bike sports bottle holders, and a smooth surface with a designated embossed gripping area. Available only to contractors under W9124D-09-T-0156, the contract requires a pre-award sample with the quote and a pre-production sample within 20 days of award. Delivery is scheduled in three increments between November 13 and December 30, 2009, with the final destination being Fort Knox. Quotes are due by September 15, 2009, and must be submitted via mail or hand delivery. The award will be granted to the lowest priced, responsive, and responsible quoter.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Knox

Contract Value

$0

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

ACA, Fort Knox MICC CENTER - FORT KNOX, Building 1109B Fort Knox KY 40121-5000 US, KY, USA

Set-Aside

NONE

Awardee

V.N. PRODUCTS, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
ContactsNo contacts available
OfficeFORT KNOX, KY, 40121-5000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Office AddressFORT KNOX, KY, 40121-5000, USA
ContactsNo contact information available

Full Description

Show more
THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER W9124D-09-T-0156. Water Bottle, 22 oz. capacity, opaque white water bottle with screw-on lids with tethered yellow color cap, imprinted with Army logo on both sides of the bottle with text below. Bottles must be low-density polyethylene, LDPE and BPA free, other materials such as HDPE are not acceptable. Bottle must fit in standard bike sports bottle holders. Bottles must be smooth except for embossed design area below the bottle taper which creates a gripping area for the user. The opening of the bottle must be large enough to allow ice to be added by the user. Minimum 1-7/16 inches inside diameter of opening required. Qty: 114,900 each. FOB dest to Fort Knox, Kentucky. A pre-award sample is required with quote. Pre-production sample of water bottle is due within 20 calendar days after contract award. Required Delivery Schedule: 50,000 on 13 Nov 2009; 35,000 on 30 Nov 09, and 29,900 on 30 Dec 09. This acquisition is unrestricted. NAICS is 326160 Size Standard: 500 employees. All responsible sources may submit a quote which will be considered. Solicitation will be issued on or about 3 Sep 2009 with quotes due on or about 15 Sep 2009, 2:00 p.m. Fort Knox, KY, local time. Please note these dates are subject to change. Solicitation will be posted on the MICC Center - Fort Knox Website at http://doc.knox.army.mil. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. Paper copies will not be available; quotes must be downloaded at the above listed website. Completed quote package must be mailed or delivered to Attn: Karen Keys at MICC Center - Fort Knox, Bldg 1109B Ste 250, 199 6th Ave, Fort Knox, Kentucky 40121-5720. No fax or email copies will be accepted. Award will be made to the lowest priced, responsive, responsible quoter.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326160
Awarded
Federal
81--Provide Sports Water Bottles for U.S. Army Recruiting Cmd, Fort Knox, Kentucky for base period with two one-year option periods.
Solicitation # W9124D-08-T-0135
W6QM Micc-Ft Knox

POSTED

about 18 years ago

CLOSED

about 18 years ago
View Details
NAICS: 326160
Awarded
Federal
81--Provide sports water bottles for U.S. Army Recruiting Cmd, Fort Knox, Kentucky
Solicitation # W9124D-07-B-0018
W6QM Micc-Ft Knox

POSTED

over 19 years ago

CLOSED

over 19 years ago
View Details
NAICS: 326160
Federal
81--BOTTLE,SCREW CAP
Solicitation # N0010407CBA34
Navsup Weapon Systems Support Mech

POSTED

over 19 years ago

DEADLINE

N/A
View Details
NAICS: 326160
Federal
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Solicitation # USA-SNOTE-070425-006
W6QK Acc-Apg Natick

POSTED

over 19 years ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
Federal
42--Eyewash Fountain
Solicitation # W52H09-07-T-5173
W4GG Hq US Army Tacom

POSTED

over 19 years ago

CLOSED

over 19 years ago
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NAICS: 326160
Awarded
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65--Vials and Caps
Solicitation # VA-797-06-RP-0003
Nac Federal Supply Schedule (36F797)

POSTED

over 20 years ago

CLOSED

over 20 years ago
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NAICS: 326160
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81--SALE OF WATER BOTTLES, 5 GALLON, PLASTIC, EMPTY
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POSTED

about 21 years ago

DEADLINE

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