84--FIRE SUPPLIES - Fort Apache Agency

Solicitation 140A1126Q0067 is a Firm-Fixed-Price purchase order issued by the Bureau of Indian Affairs Western Region Office for the procurement of fire supplies to be delivered to Whiteriver, Arizona. The requirement includes various commercial items such as Tecasafe shirts, Cosmic 40-degree sleeping bags, emergency blankets, first aid kits, Enduro Pro Haz-Lo headlamps, and various lithium and alkaline batteries. All items must be delivered within 30 days after receipt of order to designated locations on Horseshoe Drive and West Elm Street. The contract is 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 339999, with a size standard of 550 employees. The government will utilize the Lowest-Priced Technically Acceptable (LPTA) basis for award, where technical acceptability is evaluated on a pass/fail basis before selecting the lowest-priced offeror. Proposals must be submitted via email to Melanie Schiaveto by August 24, 2026, at 5:00 PM PT, and must include a signed IEE Representation Form and a completed SF 1449. Delivery terms are F.O.B. Destination, and all invoicing must be processed electronically through the Invoice Processing Platform (IPP). Inspection and formal acceptance will be conducted by the Government Contracting Officer’s Representative at the delivery site in Whiteriver.