Various Promotional Items for Recruiting & Retention
SOL #: W912SV26QA003Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Army
W7NE USPFO ACTIVITY MA ARNG
DEVENS, MA, 01434-3505, United States
Place of Performance
Hanscom AFB, MA
NAICS
Office Supplies (except Paper) Manufacturing (339940)
PSC
Office Supplies (7510)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 25, 2026
2
Submission Deadline
Apr 10, 2026, 9:00 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 Massachusetts Army National Guard (MAARNG) is soliciting quotes for Various Promotional Items for Recruiting & Retention under a 100% Small Business Set-Aside. This Request for Quote (RFQ) seeks a single, firm-fixed-price contract for branded merchandise to support MAARNG marketing programs. Quotes are due April 10, 2026, at 05:00 PM local time.
Scope of Work
The MAARNG requires a variety of branded personal presentation items (PPIs) to generate awareness, enhance relationships, and identify enlistment leads. Key items include:
- 800 OCP Tactical Laptop Backpacks
- 250 Satin Graduation Stoles
- 16,000 Micro-Fiber Rally Towels
- 10,000 Hard Enamel Metal Pins
- 9,000 Clip-On Badge Holder/Reels
- 3,000 Light Up Foam Batons
- 1,500 3-in-1 Wireless Charging Stations
- 3,000 Athletic T-Shirts Each item has specific dimensions, material, and imprint requirements, including artwork specifications. Vendors must provide digital proofs and production samples for approval. Delivery will be to Camp Curtis Guild, Reading MA.
Contract Details
- Contract Type: Firm-Fixed-Price
- Set-Aside: 100% Small Business (NAICS 339940, size standard $19,000,000.00)
- Period of Performance: Delivery of all items is expected within 60 calendar days from the date of award receipt. Specific milestones include MAARNG providing artwork within 7 days of award, vendor providing digital proof within 7 days of artwork, and a production sample within 30 days of digital proof approval. Liftgate delivery is required within 45 days of production sample approval.
- Agency: Department of the Army, W7NE USPFO ACTIVITY MA ARNG
Submission & Evaluation
- Quote Submission: All quotes must be submitted via email to Marc Kerrigan (marc.j.kerrigan.civ@army.mil) and Isao Hattori (isao.hattori.civ@army.mil). Offerors must adhere to the detailed instructions in the "Addendum to 52.212-1" within the solicitation package.
- Quote Deadline: April 10, 2026, at 05:00 PM local time. Late submissions will not be evaluated.
- Questions Deadline: All questions must be submitted via email to both contacts no later than five (5) business days prior to the closing date.
- Basis for Award: A single award will be made to the responsible quoter submitting the lowest total price for all Contract Line Item Numbers (CLINs) whose quote conforms to all solicitation requirements and is technically acceptable. The Government will evaluate the lowest-priced quote for technical acceptability first.
Contacts
- Primary: Marc Kerrigan (marc.j.kerrigan.civ@army.mil, 339-202-3830)
- Secondary: Isao Hattori (isao.hattori.civ@army.mil, 339-202-3812)
People
Points of Contact
Marc KerriganPRIMARY
Isao HattoriSECONDARY
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 25, 2026