PTDO VALEX BOM Procurement BRAVO COMPANY

This contract is a total small business set-aside under FAR 19.5 with NAICS code 335999, exclusively available to certified small businesses including WOSB, EDWOSB, and 8(a) participants. The solicitation, issued by the Department of Defense through W4LD USA Hecsa in Alexandria, Virginia, targets procurement of specialized materials to support Bravo Company’s PTDO mission at Fort Bragg, North Carolina, with a firm fixed price structure and delivery required by 15 June 2026. Offerors must submit proposals electronically via the GSA system with a technical quote and an unlocked Excel price worksheet following GSA formats, ensuring compliance with FAR and DFARS clauses including those on sustainable products, cybersecurity, supply chain security, and labor standards. The contract mandates adherence to MIL-STD-129 for labeling and barcoding, MIL-STD-2073 for packaging and preservation, and FOB destination terms placing transportation responsibility with the government. Invoicing must be processed exclusively through WAWF with specific document types required depending on the nature of the line item, and the award will be made using a lowest priced technically acceptable evaluation method. All items are identified by National Stock Numbers and must be delivered to either the Central Receiving Point at Fort Liberty, North Carolina, or the Finance Center in Millington, Tennessee. The solicitation requires submission of Unique Entity Identifiers and CAGE codes, and affirms that certain provisions such as prohibitions on inverted corporations, telecom equipment restrictions, and use of sustainable products are incorporated with deviations. No contract value is available since pricing details are left blank for offeror completion, and no contracting officer representative is designated, placing full administrative responsibility with the contracting officer.