Recruiting Personal Presentation Items BPA
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, South Dakota Army National Guard (SDARNG), is soliciting proposals for a Blanket Purchase Agreement (BPA) for Recruiting Personal Presentation Items (PPI). This Total Small Business Set-Aside opportunity aims to procure various promotional and office supply items to support the SDARNG Recruitment and Retention Battalion. The place of performance is Rapid City, SD. Offers are due by March 3, 2026, at 12:00 PM.
Scope of Work
The BPA will cover a range of Personal Presentation Items, including pens, pencils, can coolers, stress balls, power banks, keychains, lanyards, golf balls, lip balm, flashlights, wallets, water bottles, tumblers, and headwear. Vendors must be capable of supplying these items with specific branding (SDARNG LOGO and Call-to-Action) and adhering to detailed specifications, minimum order quantities, and delivery timelines. Official SDARNG logos are provided for branding requirements.
Contract Details
- Contract Type: Blanket Purchase Agreement (BPA)
- Ordering Period: Five years, from May 15, 2026, to April 30, 2031.
- Order Values: Individual orders will range from $0.00 to $50,000.00.
- Maximum Capacity: Annual maximum capacity of $180,000.00, with a total maximum capacity of $900,000.00 over the five-year period.
- Set-Aside: Total Small Business Set-Aside.
- NAICS Code: 541890 (Other Services), with a size standard of $19,000,000.00.
Submission & Evaluation
Proposals are due by March 3, 2026, at 12:00 PM. Bidders must have an active SAM.gov account prior to placing a call. The solicitation references FAR clauses 52.212-1, 52.212-3, and 52.212-4. Required documentation includes delivery tickets with specific details (Contractor Name, BPA Number, Date of Purchase, Call Number, Itemized list of supplies) and a monthly summary invoice detailing deliveries.
Key Documents
- BPA SDARNG Logos.pdf: Provides official SDARNG logos for branding requirements.
- W912MM26AA007 CVG Sourcing Item and Pricing List.docx: Details specific items, pricing, MOQs, branding requirements, and delivery times.
Contact Information
- Primary: Andrew Kennedy (andrew.j.kennedy16.civ@army.mil, 605-737-6731)
- Secondary: Corey Hooper (corey.s.hooper.civ@army.mil, 605-787-3027)