Various Promotional Items for Recruiting & Retention
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, Massachusetts Army National Guard (MAARNG), is soliciting quotes for Various Promotional Items for Recruiting & Retention under Solicitation W912SV26QA003. This is a 100% Small Business Set-Aside for a firm-fixed-price contract. The procurement aims to acquire MAARNG logo-branded personal presentation items to support marketing programs. Quotes are due by April 15, 2026.
Purpose & Scope
The MAARNG Recruiting and Retention Battalion seeks to procure a range of branded promotional items to generate awareness, enhance relationships, and identify enlistment leads. The scope of work, updated by Amendment 0001 and 0002, includes seven distinct Contract Line Item Numbers (CLINs) for various items with specific design, material, and imprint requirements.
Key Requirements / Deliverables
The solicitation requires the procurement of the following items:
- CLIN 0001: 1,200 OCP Tactical Laptop Backpacks
- CLIN 0002: 20,000 Polyester Cooling Towels
- CLIN 0003: 40,000 Lanyards
- CLIN 0004: 6,000 Athletic T-Shirts (Unisex)
- CLIN 0005: 1,000 Grip Strength Measurement Meters
- CLIN 0006: 300 Satin Graduation Stoles
- CLIN 0007: 1,500 3-in-1 Wireless Charging Stations
Vendors must provide digital proofs within 7 days of artwork submission and production samples within 30 days of digital proof approval. Delivery with liftgate service to Camp Curtis Guild, Reading, MA, is required within 45 days of production sample approval.
Contract Details
- Contract Type: Firm-fixed-price.
- Set-Aside: 100% Small Business.
- NAICS Code: 339940 (Office Supplies), with a size standard of $19,000,000.00.
- Period of Performance: Delivery expected within 60 calendar days from the date of award receipt for all items.
Submission & Evaluation
- Quote Submission: Electronically to Marc Kerrigan (marc.j.kerrigan.civ@army.mil) and Isao Hattori (isao.hattori.civ@army.mil).
- Closing Date: April 15, 2026, at 05:00 PM local time.
- Questions Deadline: No later than five (5) business days prior to the closing date (April 8, 2026).
- Evaluation Criteria: Award will be made to the responsible quoter submitting the lowest total price for all CLINs, conforming to all requirements. Technical acceptability is the non-cost factor.
- Quote Content: Must include a completed SF 1449 with pricing for all seven CLINs, a technical submission (product specification sheets, technical acceptability narrative, approval conditions acknowledgement), administrative information (company name, address, UEI, Small Business status), and signed SF30s acknowledging Amendments 0001 and 0002.
Important Notes
Vendors are not permitted to quote individual items; quotes must cover the entire requirement. Overseas manufactured or printed items are allowed, as COTS items are waived from the Buy American Statute per FAR 25.101(2)(i) and (ii).