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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water/Shaker Bottle Combo-PPI

Awarded
W9124D18T0042Federal

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
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

5 days ago

DEADLINE

in 23 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

5 days ago

DEADLINE

in 23 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

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Solicitation W9124D18T0042 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Knox for the Army Marketing Research Group. This combined procurement seeks a Firm Fixed Price Requirements Type Contract for the provision of Water/Shaker Bottle Combos featuring custom logos. The items must meet specific technical requirements, including a 28 oz capacity, a shaker ball, and a flip top lid. The contract structure consists of a base period and two one-year option periods, with delivery expected within a 45-day lead time across multiple delivery orders. This opportunity is a total small business set-aside under NAICS code 326160. Performance will take place in Fort Knox, Kentucky. Awardees are required to comply with the Buy American Act and utilize the Wide Area Workflow system for payment processing. The solicitation was posted on June 11, 2018, with a response deadline of June 18, 2018, and is managed by Contract Specialist Melissa J. Brackett.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Knox

Contract Value

$154,000

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

Accessions Distribution Center (ADC) 9th Cavalry Regiment Avenue, Bldg 210, FORT KNOX, KY, 40121, USA

Set-Aside

SBA

Awardee

ESSENTIAL PRODUCTS OF AMERICA, INC.

Award Issued Date

Documents

2

Solicitation W9124D18T0042 - Water/Shaker Bottle Combo

PDF, High priority: read this firstrfq
High

W9124D-18-T-0042 Water/Shaker Bottle Combo Q&A

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

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 → W6QM Micc-Ft Knox
Contacts1 person available
OfficeFORT KNOX, KY, 40121-5000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Office AddressFORT KNOX, KY, 40121-5000, USA
Contacts
Melissa J. BrackettContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Solicitation has been attached to this notice.

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

NAICS: 811210
New
Federal
Pre-Solicitation Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services
Solicitation # PANMCC27P0000057626
The United States Military Entrance Processing Command is issuing a Sources Sought Notice for a Firm-Fixed-Price contract to provide comprehensive maintenance, repair, and training services for government-owned cabinet X-ray security systems. The scope of work includes annual preventive maintenance, corrective services, onsite repairs, radiation surveys, and operator training at HQ USMEPCOM, MEPS, and RPS locations. The government intends to set this requirement aside for small businesses under NAICS code 811210, provided at least two qualified small businesses respond. The anticipated period of performance consists of a 12-month base year starting November 19, 2026, with four subsequent 12-month option years, including a 30-day phase-in and phase-out period. Contractors must provide qualified technicians certified to service Astrophysics, Smiths Detection, and LINEV Systems equipment. Compliance with strict safety standards is required, including 21 CFR 1020.40, 29 CFR 1910, and ANSI/HPS N43.17-2009, with a specific requirement to provide radiation survey labels. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring 100 percent completion of annual preventive maintenance and radiation surveys, and a 95 percent success rate for corrective service call response standards. Interested firms must submit company identification, small business status, OEM authorization, and capability statements to the designated points of contact by October 15, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

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NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
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

9 days ago

DEADLINE

in 2 days
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NAICS: 722310
Federal
4th - Cleveland MEPS NM - New
Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the Cleveland Military Entrance Processing Station in Ohio. The contract consists of a base period from December 1, 2026, to November 30, 2027, with two subsequent one-year option periods. The estimated quantity is 7,079 meals per period. Meals must be prepared in a state or locally licensed facility, delivered and served daily between 10:30 a.m. and 12:30 p.m., and packaged in sturdy containers to prevent crushing. Contractor personnel are required to undergo mandatory security training, including AT Level I, iWATCH, and OPSEC, and must adhere to specific hygiene standards and labor laws under Wage Determination 2015-4727. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a legible health inspection report conducted within the last 12 months with a score of A, B, 85 or above, or a pass, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Quotes must be submitted exclusively through the PIEE Solicitation Module by November 2, 2026. Payment will be processed via Government Purchase Card (GPC), and the contractor must maintain GPC acceptance capability throughout the life of the contract. Invoices are to be submitted via email by the third workday of the following month.
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DEADLINE

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NAICS: 541219
Federal
Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.
Other Accounting Services

POSTED

12 days ago

DEADLINE

in 23 days
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NAICS: 561110
Federal
Educational Program Administrative Support ServicesThe Educational Program Administrative Support Services subcontract, issued by the Department of Defense for W6QM Micc-Ft Knox, provides administrative and analytical support for Army Continuing Education Division projects. The scope of work includes researching laws and Army regulations according to AR 621-5, drafting official correspondence, and managing program records. Personnel are required to be proficient in the Soldier Management System and DoD IT systems, and must possess valid CAC cards and completed DoD Cyber Awareness Training. This opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 561110. Interested parties must submit their responses by November 20, 2026. The primary deliverables for this engagement consist of comprehensive research summaries and the continuous maintenance of accurate program records.
Office Administrative Services

POSTED

12 days ago

DEADLINE

in 23 days
View Details
NAICS: 611710
Federal
EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Educational Support Services

POSTED

12 days ago

DEADLINE

in 23 days
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NAICS: 424410
Federal
Commercial Bakery and Deli SupplyThe Commercial Bakery and Deli Supply subcontract, issued by the Department of Defense for W6QM MICC-Ft Knox, involves the provision of raw materials and ingredients to prime contractors. The scope of work includes the delivery of bulk food items such as fresh bread, rolls, deli meats, cheeses, and vegetables, as well as food-grade packaging materials like waxed paper, plastic wrap, and transport containers to a meal preparation facility. This opportunity is designated as a Total Small Business Set Aside under NAICS code 424410. To be eligible, food wholesalers must hold certification from the FDA or the local Puerto Rico health department. The response deadline for this requirement is October 28, 2026, with performance taking place in Puerto Rico.
General Line Grocery Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in about 5 hours
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NAICS: 484220
Federal
Specialized Food Transport and Delivery ServicesThis subcontract for Specialized Food Transport and Delivery Services involves the transportation of prepared noon meals for prime contractors on W6QM MICC-Ft Knox projects. The selected provider will haul meals from a production facility to the San Juan MEPS located at 15 Calle 2 Ste 310, Guaynabo, PR. To ensure hygiene and temperature control, all deliveries must be made using clean, enclosed vehicles, and the contractor must maintain valid commercial vehicle registration and insurance specifically for Puerto Rico. The opportunity is designated as a Total Small Business Set Aside under NAICS code 484220 for the Department of Defense. Deliveries are handled as FOB Destination. Interested parties should note the response deadline of October 28, 2026, at 2:00 PM.
Specialized Freight (except Used Goods) Trucking, Local

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13 days ago

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in about 5 hours
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NAICS: 722320
Federal
Sub Sandwich Preparation and Catering ServicesThis subcontract opportunity, issued by the Department of Defense under W6QM MICC-Ft Knox, seeks a provider for sub sandwich preparation and catering services to support prime contractors at the San Juan Military Entrance Processing Station. The selected vendor will be responsible for preparing sub sandwiches at their own facility, ensuring they are wrapped in waxed paper or plastic and packaged in sturdy, marked containers for delivery to the designated destination. To qualify, contractors must provide a valid government health inspection report issued within the last 36 months. This is a total small business set-aside under NAICS code 722320. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026.
Caterers

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DEADLINE

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NAICS: 722310
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
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13 days ago

DEADLINE

in about 5 hours
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NAICS: 424410
Federal
Commercial Food and Packaging SuppliesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Knox involves the supply and bulk delivery of raw food ingredients and disposable packaging materials. The scope of work includes providing items such as meats, vegetables, submarine buns, apples, cookies, chips, meal boxes, straws, and napkins directly to the catering facility. All operations must utilize food-grade transport and storage systems that strictly adhere to FDA and USDA food safety standards for commercial distribution. The project is designated as a Total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by October 28, 2026, for performance located in zip code 00968.
General Line Grocery Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 722310
Federal
Boxed Lunch Catering and Delivery ServicesThis small business set-aside subcontract involves providing boxed lunch catering and delivery services for prime contractors on W6QM Micc-Ft Knox projects at San Juan MEPS. The selected provider will be responsible for the preparation of meat and vegetable submarine sandwiches and the assembly of complete boxed meals with sides. These meals must be prepared in a state or locally licensed food facility and transported to Guaynabo, Puerto Rico. In addition to food preparation and delivery, the contractor is required to perform daily cleaning of dining sites and handle all trash removal. Compliance requirements include maintaining a licensed food facility and ensuring personnel have completed AT Level I/IWATCH training. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.
Food Service Contractors

POSTED

14 days ago

DEADLINE

in about 5 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326160
Awarded
Federal
Water Container Kit
Solicitation # SPE3SE18Q5076

POSTED

over 8 years ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
Federal
99--Watter Bottles-Eddy Style
Solicitation # W912LM-17-T-0061

POSTED

about 9 years ago

CLOSED

about 9 years ago
View Details
NAICS: 326160
Awarded
Federal
66--POLYETHYLENE BOTTLES AND CAPS CONTRACT
Solicitation # G17PS00537
Ofc Of Acqusition Grants-National

POSTED

about 9 years ago

CLOSED

about 9 years ago
View Details
NAICS: 326160
Awarded
Federal
65--Award of Vials & Bottles
Solicitation # VA797P17R0024
Nac Federal Supply Schedule (36F797)

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 326160
Awarded
Federal
99--Camelbak water bottles brand name or equal
Solicitation # 10854967

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 326160
Awarded
Federal
NALGENE WATER BOTTLES
Solicitation # HSFLGL-16-Q-00580
Fletc Glynco Procurement Office

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 326160
Awarded
Federal
ARMY Sports Water Bottles
Solicitation # W9124D-16-T-0003
W6QM Micc-Ft Knox

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326160
Awarded
Federal
Kit, Water Container
Solicitation # SPE3SE16Q5013

POSTED

almost 11 years ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
Federal
81--Award for Jogger Water Bottles, Personal Presentation Items (PPIs) for the Army Marketing and Research Group, Fort Knox, KY.
Solicitation # W9124D-15-T-0088
W6QM Micc-Ft Knox

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 326160
Awarded
Federal
Thermo Matrix 2D barcoded tubes
Solicitation # HHS-NIH-NIDA-SSSA-PSOL-15-600

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 326160
Awarded
Federal
65--Prescription Vials and Bottles - Re-Procurement
Solicitation # VA797P15R0051
Nac Federal Supply Schedule (36F797)

POSTED

about 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 326160
Awarded
Federal
PFA Jars
Solicitation # SB1341-15-RQ-0380
Department Of Commerce Nist

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details

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