Printing and Marketing Materials - SDARNG/RRB

SOL #: W912MM26QA007Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7N0 USPFO ACTIVITY SD ARNG
RAPID CITY, SD, 57702-8170, United States

Place of Performance

SD

NAICS

Printing Ink Manufacturing (325910)

PSC

Printing, Duplicating, And Bookbinding Equipment (3610)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 9, 2026
2
Submission Deadline
Jan 23, 2026, 5:00 PM

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 (National Guard - South Dakota) is seeking Printing and Marketing Materials for Rapid City, SD. This is a Total Small Business Set-Aside issued as a Request for Quote (RFQ) for brand name only items. Quotes are due January 23, 2026.

Scope of Work

This requirement is for Printing and Marketing Materials, specifically identified as toner for printers and laminators. The items must be Brand Name Only (Exact Match) to maintain warranty validity on existing equipment. The procurement is for the South Dakota Army National Guard (SDARNG/RRB).

Contract & Timeline

  • Type: Combined Synopsis/Solicitation, Request for Quote (RFQ)
  • Solicitation Number: W912MM26QA007
  • NAICS: 325910 (Small Business Size Standard: 750 employees)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Response Due: January 23, 2026, at 12:00:00.0 Eastern Time
  • Published: January 9, 2026
  • Place of Performance: Rapid City, SD 57702
  • FOB Destination: Rapid City, SD 57702

Key Requirements & Compliance

Bidders must adhere to extensive FAR and DFARS clauses incorporated by reference and in full text, covering areas such as System for Award Management, telecommunications restrictions, small business program representations, and unique item identification. Offerors are required to submit various representations and certifications. The procurement is justified as brand name only due to warranty requirements for expensive printers.

Submission Details

Quotes must be submitted via the Unison Global Marketplace URL: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A4S%2BXWiNrFc9YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or.

Contact Information

For inquiries, contact Reggan B. Greene at reggan.b.greene.civ@army.mil or 605-737-6543.

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Combined Synopsis/Solicitation
Posted: Jan 9, 2026
Printing and Marketing Materials - SDARNG/RRB | GovScope