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This Pre-Solicitation opportunity from Department Of Defense was posted on November 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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

Awarded
W9124D-10-T-0021Federal

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

6 days ago

DEADLINE

in 22 days

General Info

Contract Value

$88,473

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

Fort Knox Contracting Center Directorate of Contracting, Building 1109B Fort Knox KY 40121-5720 US, KY

Set-Aside

NONE

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
Office AddressFORT KNOX, KY, 40121-5000, USA
ContactsNo contact information available

Full Description

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Provide Water Bottles to US Army Recruiting Cmd, Fort Knox, KY. Size: Large, 22 oz. capacity, opaque with screw-on lid, tethered yellow color cap, low-density polyethylene (LDPE), BPA free, bottle shall fit in standard bike sports bottle holder. Water bottle will measure @ 8 in height and 3 inches in diameter. The front and back of the bottle will be debossed and embossed with a chevron shaped design and will be imprinted with the Army star logo inside the chevron shape. QTY: 114,900 each. FOB dest to Fort Knox, Kentucky. Two (2) pre-award samples required with quote. Delivery: The contractor shall deliver: 50,000 each on 22 Feb 2010; 35,000 on 22 Mar 2010; and 29,900 on 22 Apr 2010. This acquisition is unrestricted. NAICS is 326160. All responsible sources may submit a quote which will be considered. Solicitation will be issued on or about 18 November 2009 with quotes due on or about 7 December 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 - 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 can be mailed or hand carried to Attn: Karen Keys at MICC - Fort Knox, Bldg 1109B Ste 250, 199 6th Ave, Fort Knox, Kentucky 40121-5720. Award will be made to the lowest priced, responsive, responsible quoter.

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Pre-Solicitation Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services
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DEADLINE

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Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
Perishable Prepared Food Manufacturing

POSTED

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DEADLINE

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Food Service Contractors

POSTED

11 days ago

DEADLINE

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Educational Support Services

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