BNO Fire Fighter Uniforms for DDJC

This contract is a single-award, Firm Fixed Price (FFP) procurement issued under solicitation SP330026Q0220 for the acquisition of Brand Name Only Fire Fighter Pants and Shirts, specifically Workrite part numbers FP50 and FSC2 NAV, with a total requirement of 69 pants and 57 shirts. The acquisition is fully set aside for small businesses under the SBA program and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the lowest-priced offeror whose proposal is deemed technically acceptable and has acceptable past performance. Technical acceptability is based strictly on conformance to the specified brand-name products, including physical, functional, and performance characteristics; any item produced using additive manufacturing will be rejected outright. All items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 30 calendar days of receipt of a delivery order, and packaging and marking must comply with ASTM D3951-10 and MIL-STD-129R/P standards, including proper unitization of pallets, labeling of stock numbers, contract and delivery order numbers, and unit of issue quantities. All shipments require an Original Document Number (ODN) and a water-resistant envelope containing complete commercial shipping documentation. The contract mandates electronic submission of proposals in three separate files through email only, with no hard copy or fax submissions allowed, and responses must be received by August 14, 2026, at 1:00 PM Eastern Time. Proposals must include technical capability documentation, past performance references, and pricing with administrative data, including UEI, CAGE code, and compliance with SAM registration. Invoicing is exclusively through the Wide Area Workflow (WAWF) system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contractors must adhere to strict supply chain restrictions, including prohibitions on materials or products originating from the Xinjiang Uyghur Autonomous Region and from certain defense telecommunications equipment suppliers. Security provisions prohibit the use of unauthorized non-public information and restrict future participation in related DLA procurements to prevent organizational conflict of interest. No options, quantity adjustments, or key personnel requirements are included; the scope is fixed. All items are subject to inspection and formal acceptance at the destination site by the Government, and acceptance documentation must include the DD Form 250 or SF-1449. Compliance with export controls