FY 26 IPP Promotional Items
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, specifically the W7MT USPFO ACTIVITY ALANG 117, is soliciting proposals for FY26 Integrated Prevention Program (IPP) Promotional Items for the Alabama National Guard. This Total Small Business Set-Aside opportunity aims to procure a wide array of branded promotional materials to spread awareness of the IPP. Proposals are due June 30, 2026, at 10:00 AM.
Scope of Work
The requirement is for various promotional items, including apparel, accessories, and informational materials, all featuring specific program logos (IPP, Workplace Violence, Family Violence, Sexual Violence, Self-Directed Harm). Key items include:
- Apparel: Beanies (1000), Baseball Caps (200), T-Shirts (1740 total across various colors/logos), Sweatshirts (144), Shorts (288), Cardigan Sweaters (24), V-Neck Sweaters (24).
- Accessories: Mouse Pads (500), Laundry Bags (500), Water Bottles (2500 total across various types/logos), Stylus Pens (4000), Car Sunshades (300), Sanitizer Bottles (800), Lip Balm (1000), Lanyards (100), Sports Kits (500), Drawstring Bags (1000), Lapel Pins (400).
- Informational: Tri-Fold Brochures (10000). All items must clearly display the IPP logo and/or program information. Delivery is required by August 28, 2026, to 1710 Congressman WL Dickinson Drive, Montgomery, AL 36109. All items must be free from manufacturing defects.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation
- Contract Type: Firm Fixed Price purchase order
- Estimated Budget: $38,500
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 323113 (Commercial Printing), Size Standard: 500 employees
- Proposal Due: June 30, 2026, 10:00 AM
- Delivery Date: August 28, 2026
- Published Date: May 28, 2026
Submission & Evaluation
Offers will be evaluated based on Technical acceptability, Past Performance, and Price. Technical and Past Performance are weighted approximately equal to Price. The Government intends to award without discussions, seeking the best value.
Contacts
- Contracting Officer: Jonathan Werkmeister (jonathan.werkmeister@us.af.mil, 205-714-2347)
- Program Contact: CMSgt Matt Turley (james.turley.2@us.af.mil, 334-547-0371)