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This Government Contract opportunity from Department Of Defense was posted on May 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--WATER BOTTLES

Awarded
W91QS-0074-4002Federal

Contract Overview

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NAICS: 541890
SLED
Public Outreach and Stakeholder Engagement ServicesThe contract seeks to engage a contractor to facilitate public comment periods, community meetings, and outreach campaigns as part of the reevaluation process for the Total Risk Framework (TRF) under the California Pesticide Regulation program. The work will focus on ensuring robust stakeholder engagement by designing and implementing strategies that encourage meaningful public participation, gather diverse community input, and promote transparency throughout the regulatory review. The contractor will be responsible for organizing and managing events and communications that reach affected populations, including underserved and historically marginalized communities, to inform and incorporate their feedback into the TRF reevaluation. This is a subcontract under the North American Industry Classification System code 541890, which covers other scientific and technical consulting services. The contract was posted on June 29, 2026, and is administered by the California Department of Pesticide Regulation, with performance expected within the state of California. Although specific geographic details and point of contact information are not provided, all activities must align with California’s regulatory objectives and public engagement standards. The contract’s success hinges on the contractor's ability to build trust, ensure equitable access to participation, and deliver timely, accurate reporting on outreach outcomes to support informed decision-making.
California Pesticide Regulation, Department of

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The Washington Army National Guard at Camp Murray in Tacoma, Washington, is requesting quotes for the procurement of 10,000 water bottles. The required items are 26oz bold translucent molded polycarbonate bottles featuring chrome screw caps, pressed metallic base accents, and attached canvas mesh safety threaded leashes. The awarded vendor is required to provide a sample for approval prior to the start of production. This solicitation is set aside exclusively for small businesses under NAICS code 541890. Quotes must be submitted by 1:00 P.M. local time on April 26, 2010. The contract will be awarded to the responsible offeror providing the lowest price for all items. To be eligible for award, contractors must be actively registered in the Central Contractor Registration, Wide Area Work Flow, and the Online Representations and Certifications Application.

General Info

Contract Value

$15,900

NAICS

541890 - Other Services Related to Advertising

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N6 Uspfo Activity Wa Arng
ContactsNo contacts available
OfficeTACOMA, WA, 98430-5170, USA
Office AddressTACOMA, WA, 98430-5170, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is issued as a request for quote (Reference number W91QSY-0074-4002). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-40 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20100408. It is the contractors responsibility to become familiar with applicable clauses and provisions. This solicitation is set aside for small business; the associated NAICS code is 541890 and small business size standard is 7 million. The date, time and request for quote offers are due by: 1:00 P.M. local time on 26 APRIL 2010 to contact@example.gov or contact@example.gov THE WASHINGTON ARMY NATIONAL GUARD LOCATED AT CAMP MURRAY TACOMA WA. 98430 REQUIRES THE FOLLOWING : CLIN 0001 WATER BOTTLES 10,000 EA CHROME SCREW CAP WATER BOTTLE 26OZ. BOLD TRANSLUCENT MOLDED POLYCARBONATE DESIGN, PRESSED MATALLIC DESIGN SCREW ON CAP, PRESSED METALLIC BASE ACCENT. ATTACCED CANVAS MESH SAFETY THREADED LEASH. SEE ATTACHED EXAMPLE OF LOGO AND PLACEMENT. PRICE PER WATER BOTTLE $ _____________EA. THE AWARDED VENDOR MUST PROVIDE A SAMPLE PRIOR TO PRODUCTION WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7. Central Contractor Registration. FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item all or none. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.217-8 Option to Extend Services FAR 52.217-9 Option to Extend the Term of the Contract FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-3 Convict Labor FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.237-7, Indemnification and Medical Liability Insurance, Restrictions on Certain Foreign Purchases (Applicable only for medical contracts), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS +1 (555) 000-0000, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III

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