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This document is a Combined Synopsis/Solicitation (CSS) for a Fixed Price contract to purchase 54 branded promotional items (clothing, towels, coolers, ID holders, etc.) for DLA Distribution San Joaquin, CA. The requirement is 100% set-aside for SBA certified Women-Owned Small Businesses (WOSB). Potential vendors must submit pricing on the attached Schedule of Supplies and provide literature/documentation on the proposed brands. Quotes and questions should be emailed to John Sproul at John.Sproul@dla.mil. The Solicitation Number is SP3300-24-Q-0216, and the Federal Contract Opportunity ID is 1535bcaa1ca8499b8116ad8242e66a8b. The contracting agency is the Defense Logistics Agency Distribution.