Place of performanceFalls Church, VA, 22042, United States
Opportunity summary
Source-cited
The Department of Defense seeks donor incentives, such as T-shirts and bags, for the Armed Services Blood Program to support military blood supply chain activities. This opportunity is set aside for SBA Certified Women-Owned Small Businesses and has a response deadline of September 11, 2026. [1]
Key points
Contract is for providing donor incentives like T-shirts and bags. [1]
Set-aside is for SBA Certified Women-Owned Small Business (WOSB). [1]
Place of performance is Falls Church, VA, USA. [1]
Sources
Official SAM.gov noticeSet-aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 5 sources
When the Government requires supplies or services covered by this contract in an amount of less than [insert dollar figure or (a) Minimum order $1,000.00 quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
Combo (Invoice/Receiving report) (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing. payment requests and receiving reports in the system.
WAWF methods of document submission. (f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for WAWF payment instructions. this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Regardless of which review is requested, all protests must be complete and submitted to the CO within the timeframes specified in RFO Subpart 33.1. (End of Clause) 52.233-2 Service of Protest. (Tailored) (Sep 2006) Service of Protest (Sept 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from: Cherish Young Defense Health Agency (DHA) Professional Services Contracting Division (PS-CD) 7700 Arlington Blvd, Falls Church VA 22042 or Nakaura Yusuf Defense Health Agency (DHA) Professional Services Contracting Division (PS-CD) 7700 Arlington Blvd, Falls Church, VA 22042. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) PD 03-03 ENCLOSURE 1 - IMPROPER BUSINESS PRACTICES AND PERSONAL CONFLICTS OF INTEREST (AUGUST 21, 2014) INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFEROR L.[X].1 The Respondent's attention is directed to RFO, Part 3 and DFARS, Part 203, "Improper Business Practices and Personal Consultant Conflicts of Interest." L.[X].2 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) (a) Definition. "Covered DoD official" is defined in the clause at 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. (b) By submission of this proposal, the respondent represents, to the best of its knowledge and belief, that all covered DoD officials employed by or otherwise receiving compensation from the offeror, and who are expected to undertake activities on behalf of the respondent for any resulting contract, are presently in compliance with all post-employment restrictions covered by 18 U.S.C.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
The DHA Armed Services Blood Program (ASBP) Office manages and oversees blood operations by providing blood products and services through ASBP Donor Centers located within Military Treatment Facilities (MTFs). These donor centers conduct donor recruitment, collection, testing, processing, and distribution activities to sustain the military blood supply chain. This contract is to provide donor incentives in the form of T-shirts, Sweatshirts, Baseball Caps, Beanies, Tumblers, Journals and Bags (Totes, Duffels & Backpacks) to individuals who donate blood and blood by-products.
What changed
No field-level changes were detected between related notices.