Promotional Items-DLA San Joaquin, CA
Closed Solicitation Posted
- Solicitation number
- SP3300-24-Q-0216
- Agency
- Distribution Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 323113 Commercial Screen Printing
- PSC
- 8415 Clothing, Special Purpose
- Place of performance
- Tracy, California 95304, United States
- Points of contact
-
- John Sproul john.sproul@dla.mil (717) 770-7285
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation is for a firm-fixed-price contract to purchase 54 different branded promotional items, including clothing, towels, coolers, and ID holders, for the Defense Logistics Agency (DLA) Distribution San Joaquin, California. The requirement is 100% set-aside for SBA certified Women-Owned Small Businesses (WOSB). Offers are due by August 27, 2024 at 1:00 PM EST, and the government intends to award one contract resulting from this solicitation. Pricing and delivery information is provided in the Schedule of Supplies, and the VPP logo must be printed on the items. Innovative quotes that achieve savings are encouraged.
The solicitation is a 100% WOSB set-aside under NAICS code 323113 with a size standard of 500 employees. The place of performance is Tracy, CA. Delivery is required within 60 days after order placement, and the government will make award to the lowest priced, technically acceptable offeror. There is no incumbent information provided, and the estimated award value is not disclosed.
Notice text
3 versions
Update #3 · Latest ·
***See attached Amendment 0002 for revised CSS with corrected NAICS, small business size standard, and PSC.***
***See attached Amendment 0001 for Questions/Answers regarding this requirement.***
This Combined Synopsis/Solicitation (CSS) is being issued to establish a Fixed Price contract for the purchase of 54 different branded promotional items (clothing, towels, coolers, ID holders, etc.) for DLA Distribution San Joaquin, CA. This requirement is 100% set-aside for SBA certified Women-Owned Small Businesses (WOSB). See SP3300-24-Q-0216 for more details. Please see Attachment 1-Schedule of Supplies and complete/submit it with your pricing for a complete quote. Attachment 2 contains the VPP logo that is to be printed on the items. Please submit literature/documentation on the brands of items proposed. Email quotes and questions to John Sproul at John.Sproul@dla.mil.
Update #2 ·
***See attached Amendment 0001 for Questions/Answers regarding this requirement.***
This Combined Synopsis/Solicitation (CSS) is being issued to establish a Fixed Price contract for the purchase of 54 different branded promotional items (clothing, towels, coolers, ID holders, etc.) for DLA Distribution San Joaquin, CA. This requirement is 100% set-aside for SBA certified Women-Owned Small Businesses (WOSB). See SP3300-24-Q-0216 for more details. Please see Attachment 1-Schedule of Supplies and complete/submit it with your pricing for a complete quote. Attachment 2 contains the VPP logo that is to be printed on the items. Please submit literature/documentation on the brands of items proposed. Email quotes and questions to John Sproul at John.Sproul@dla.mil.
Update #1 ·
This Combined Synopsis/Solicitation (CSS) is being issued to establish a Fixed Price contract for the purchase of 54 different branded promotional items (clothing, towels, coolers, ID holders, etc.) for DLA Distribution San Joaquin, CA. This requirement is 100% set-aside for SBA certified Women-Owned Small Businesses (WOSB). See SP3300-24-Q-0216 for more details. Please see Attachment 1-Schedule of Supplies and complete/submit it with your pricing for a complete quote. Attachment 2 contains the VPP logo that is to be printed on the items. Please submit literature/documentation on the brands of items proposed. Email quotes and questions to John Sproul at John.Sproul@dla.mil.
Attachments
| File | Type | Posted |
|---|---|---|
| Tab 11 - CSS SP3300-24-Q-0216_Revised.pdf | ||
| Tab 11-Amendment 0002_Final.pdf | ||
| Tab 11-Amendment 0001_Final.pdf | ||
| Attachment 1-Schedule of Supplies.xlsx | XLSX spreadsheet | |
| Attachment 2-VPP Star Logo.png | PNG image | |
| Tab 11 - CSS SP3300-24-Q-0216.pdf |
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