Business Uniform Government Bids & RFPs

The delivery schedule is 60 days.

Invoicing and payment will be made via wide area workflow wawf.

The government will award one purchase order on an all or none basis to the responsible quoter who offers the total overall lowest price for all contract line items.

Quoters must be determined to be responsible according to the standards of far part 9 to be eligible for award.

Submission of a quote that does not contain all items requested below may result in elimination from consideration for award.

The contractor shall deliver ordered uniforms and equipment within 72 hours of initial request, except body armor, which must be constructed and provided within 60 days or less depending on brand. the contractor shall deliver ordered uniforms and equipment within 72 hours of initial request, except body armor, which must be constructed and provided within 60 days or less depending on brand.

The contractor shall correct any deficiencies at no additional cost, and damaged garments shall be repaired or replaced with equivalent value items. the contractor shall correct any deficiencies at no additional cost.

The award will be based on the quotation representing the best value to the government, where technical approach and past performance are more important than price. technical approach and past performance, when combined, are more important than price.

Only offerors that qualify as a small business under NAICS code **** are eligible to submit a quotation. only offerors that qualify as a small business under naics code **** are eligible to submit a quotation.

Failure to meet timelines may be subject to performance review and corrective action. failure to meet these timelines may be subject to performance review and corrective action.

Questions regarding this RFQ shall be submitted in writing by September 21, 2026, at 11:00am eastern time. questions regarding this rfq shall be submitted in writing by september 21, 2026, at 11: 00am eastern time

The delivery schedule is 60 days from the award date.

Invoicing and payment will be made via Wide Area Workflow (WAWF).

The government will award the purchase order to the responsible quoter who offers the total overall lowest price for all contract line items.

Quoters must be determined to be responsible according to the standards of FAR part 9 to be eligible for award.

Submission of a quote that does not contain all items requested may result in elimination from consideration for award.

asap upon award, please contact the cor to finalize the delivery date.

The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors will be used to evaluate offers: 1. technical acceptability 2. price

All prospective offerors must be a commercial and government entity cage code and be registered with the system for award management at https:www. sam. gov.

failure to comply with all instructions will show as non responsive and your quote will not be considered.

Offerors will be evaluated based on best value tradeoff procedures, with past performance confidence assessment being significantly more important than price.

Five first article samples are required for testing.