amendment 0002
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
Amendment 0002 to this Sources Sought notice extends the response deadline for a Request for Quotation (RFQ) for the production and delivery of command coins for the Vice Chairman of the Joint Chiefs of Staff (VCJCS). The government intends to award a Firm Fixed Price (FFP) contract. Quotes are now due March 5, 2026.
Scope of Work
This opportunity requires the production and delivery of custom-designed VCJCS coins. The contractor must provide all necessary staffing, equipment, and materials. The government will furnish graphic artwork for die-cast coins, and the contractor is responsible for designing the coins based on this artwork. Key design specifications include die-struck brass with a brushed satin finish, white/blue enamel inlay for the VCJCS flag, and specific text and graphics for both sides, including raised brass and black stars. Coin dimensions are 3.0" width and 2.25" height. A Quality Control Plan and a die-cast coin sample for government approval are mandatory.
Contract & Timeline
- Type: Firm Fixed Price (FFP) contract with Base and Option quantities.
- Period of Performance: Delivery timeframes range from April 2026 through December 2028, depending on the Contract Line Item Number (CLIN).
- Product/Service Code: 8345 - Flags And Pennants
- Set-Aside: Not a small business set-aside.
- Response Due: March 5, 2026, by 4:00 PM local time Philadelphia, PA.
- Published (Amendment): March 2, 2026.
Evaluation
Award will be made to the lowest priced quote that meets all technical specifications. Offerors must submit pricing, a point of contact, completed certifications, and a technical description of offered items for compliance evaluation. Registration in the System for Award Management (SAM) database is mandatory. Offers will be evaluated per FAR part 25 for Buy American Act and Trade Agreements compliance.
Additional Notes
Quotes must be submitted via email to jaime.verdi.civ@us.navy.mil. Acceptable attachment formats include PDF, Microsoft Word, or Microsoft Excel. Numerous FAR and DFARS clauses are incorporated by reference and require careful review. Contact Jaime Verdi at jaime.verdi@navy.mil or 215-697-2003 for inquiries.