This is a combined synopsis solicitation for
commercial items. Proposals are requested, and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular 2025 02. 1. The set aside is 100% small business. The applicable size standard is 750 employees. Delivery is to the Michigan National Guard, USPFO S S Receiving, **** N MLK Jr Blvd, Lansing, Michigan ****, no later than July 31, 2025. The Berry amendment is applicable. Offerors must provide the manufacturer country of source and first article approval of each size of the t-shirt and hoodie prior to production. Questions are due April 20, 2025, at 12:30 PM EST, via email to ***@***. *. * are due April 25, 2025, at 12:30 PM EST. The government reserves the right to require minor clarifications or to hold discussions. The government intends to award to the small business that provides the best value to the government, which will be determined by evaluating price, past performance, technical approach, and delivery no later than July 31, 2025. All factors are rated approximately equal. SAM registration and joint venture requirements are detailed. NIST compliance is required, including a self-assessment on safeguarding covered defense information. The assessment must be no more than three years old. A firm fixed contract will be issued. Delivery will be to the USPFO S S warehouse, **** N MLK Jr. Blvd, Lansing MI ****. Multi bay loading dock easily accessible to semi trucks or
commercial equipment haulers. Normal hours of operation are 8:00 AM to 4:30 PM weekdays unless a federal holiday. Alternate delivery hours may be available upon request. Fob is destination. Invoice terms are net 30 days. Partial shipments are acceptable, but only one invoice can be submitted once delivery has been received of the total number of supplies. Inspection and acceptance will be at Lansing, Michigan. Invoices must be submitted through wide area work flow https:piee. eb. mil. The invoiced amount for the CLIN shall not exceed the unit of issue amount. The government point of contact has seven days to inspect the submitted invoice, and seven days to accept or reject the invoice. Once accepted, the request is submitted to the USPFO pay office for processing. When approved, the request is sent to DFAS for EDI transmission to the contractor.