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 Massachusetts Army National Guard (MAARNG) is soliciting quotes for various branded promotional items to support its recruiting and retention programs. This is a Firm-Fixed-Price contract, 100% set-aside for Small Business concerns. Quotes are due by April 15, 2026.
Scope of Work
The requirement, as updated by Amendment 0001, includes the procurement of MAARNG logo-branded personal presentation items (PPIs). Key items include:
- 1200 OCP Tactical Laptop Backpacks
- 20,000 Polyester Cooling Towels
- 40,000 Lanyards
- 6000 Athletic T-Shirts (Unisex)
- 1,000 Grip Strength Measurement Meters
- 300 Satin Graduation Stoles
- 1500 3-in-1 Wireless Charging Stations Each item has specific dimensions, material, imprint requirements, and delivery instructions detailed in the updated Scope of Work.
Contract Details
- Contract Type: Firm-Fixed-Price.
- Set-Aside: 100% Small Business.
- NAICS Code: 339940 (Office Supplies).
- Period of Performance: Delivery is expected within 60 calendar days from the date of award receipt for all items.
- Place of Performance: Camp Curtis Guild, 25 Haverhill St, Reading MA.
Submission & Evaluation
- Quote Submission: Quotes must be submitted electronically via email to both Marc Kerrigan (marc.j.kerrigan.civ@army.mil) and Isao Hattori (isao.hattori.civ@army.mil).
- Quote Deadline: April 15, 2026, at 09:00 PM ET.
- Question Deadline: All questions must be submitted no later than five (5) business days prior to the closing date.
- Required Documents: Submissions 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 acknowledgement of all amendments (signed SF30).
- Evaluation Criteria: Award will be made to the responsible quoter submitting the lowest total price for all CLINs, whose quote conforms to all solicitation requirements. The lowest-priced technically acceptable quote will be awarded without further evaluation of other quotes. Vendors must quote for the entire requirement.
Important Notes
This solicitation incorporates FAR Part 12 for commercial products and services. Vendors may quote items manufactured or printed overseas, as Commercially Available Off-the-Shelf (COTS) items are waived from the Buy American Statute. Interested parties are responsible for monitoring SAM.gov for any further amendments.