Healthy Baby Bag - Breastfeeding Support, Green

Location: Ohio
Posted: Mar 15, 2026
Due: Mar 30, 2026
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: SRC0000037606
Publication URL: To access bid details, please log in.
Solicitation ID: SRC0000037606
Solicitation Name: Healthy Baby Bag - Breastfeeding Support, Green
Original Begin Date: 3/13/2026 2:41:03 PM
Begin Date: 3/13/2026 2:41:03 PM
End Date: 3/30/2026 4:00:00 PM
Inquiry End Date: 3/26/2026 4:00:00 PM
Commodity: Breast feeding equipment and accessories and supplies
MBE Set Aside: MBE Set Aside
Agency: DMH104209 FINANCIAL MGMT - HCM ONLY JRST11
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000037606
Solicitation Name
Healthy Baby Bag - Breastfeeding Support, Green
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
3/13/2026 2:41:03 PM (ET)
Amendment?
End Date
3/30/2026 4:00:00 PM (ET)
Inquiry End Date
3/26/2026 4:00:00 PM
Summary

The Ohio Department of Behavioral Health is soliciting suppliers for the maximum quantity of Cottonwood kids - Healthy Baby Bag - Breastfeeding Support, Green (Part Number: CW101-WHO_GRN) that can be provided for the fixed amount of $75,000.00.

Predecessor Contract
Process

The Ohio Department of Behavioral Health (DBH) will award this project "reverse bid" to the responsive and responsible supplier that can provide the greatest quantity of the goods we are requesting at the fixed amount of $75,000.00. The awarded supplier must include all applicable costs for delivery, and warranty in their submission.

Substitutions are not permitted unless explicitly authorized within the solicitation documentation.

All pricing must be clearly entered into the OhioBuys item grid, and a quote breakdown must be attached outlining the total cost and quantity of the goods requested in the summary section of this sourcing project. The total must exactly match the amount listed in the item grid. Discrepancies may result in disqualification.

DBH reserves the right to purchase up to the full quantities specified in the sourcing project.

Important: All vendor inquiries must be submitted exclusively through the Inquiry Field in OhioBuys. Questions submitted through other channels will not be considered.

In the event of a tie in the greatest quantity to be supplied, the sourcing project will be awarded to the first valid bid received by the date and time stamp in OhioBuys.

Ship To
P002267 DMH OSS PHARMACY SERV CENTER Pharmacy Service Center Columbus
Contracting Entity
DMH104209 FINANCIAL MGMT - HCM ONLY JRST11
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Solicitation Documents
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.