Maine Army National Guard Recruiting Promotional Items
ID: W912JD26QA006Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW7NC USPFO ACTIVITY ME ARNGAUGUSTA, ME, 04333-0032, USA

NAICS

Other Services Related to Advertising (541890)

PSC

SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (9905)

Set Aside

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

    The Department of Defense, specifically the Maine Army National Guard, is seeking proposals for Recruiting Promotional Items (RPI) as part of a total small business set-aside contract. The procurement includes a variety of promotional items such as enlistment tee shirts, hooded sweatshirts, sweatpants, water bottles, drawstring bags, reusable shopping bags, and stress balls, with an estimated total award amount of $19 million and a delivery deadline of June 1, 2026. These items are crucial for enhancing recruitment efforts and maintaining brand consistency in alignment with National Guard Bureau policies. Interested vendors should submit their quotes and relevant documentation by the specified deadlines, and for further inquiries, they may contact Thomas Ryan at thomas.j.ryan36.civ@army.mil or Darlene Howes at darlene.r.howes.civ@army.mil.

    Files
    Title
    Posted
    The FY26 Maine Army National Guard (MEARNG) Modified RPI Contract outlines requirements for promotional items, including enlistment and retention tee shirts, hoodies, sweatpants, water bottles, drawstring bags, reusable shopping bags, and stress balls. The document details salient characteristics, specific color palettes (e.g., Tan 499 for tee shirts), required quantities for each item, and custom graphic/logo specifications with sizing and placement guidelines. All apparel items require blank physical samples for each size, and other items require a single blank physical sample. The contract also provides acronyms and sizing charts for apparel. The overarching purpose is to procure promotional items for MEARNG, ensuring brand consistency and adherence to National Guard Bureau (NGB) policies.
    This government solicitation, W912JD26QA006, from the U.S. Army, W912JD, is a Request for Proposal (RFP) for FY26 Recruiting Promotional Items. The acquisition is unrestricted and seeks proposals for various items including enlistment tee shirts, hooded sweatshirts, sweatpants, wide-mouth water bottles, drawstring bags, reusable shopping bags, stress balls, and retention tee shirts. The contract has an estimated total award amount of $19,000,000.00 and specifies a delivery date of June 1, 2026. The document outlines detailed product descriptions, quantities, inspection and acceptance procedures at Camp Keyes IET Clothing in Augusta, ME, and delivery requirements where the contractor is responsible for transportation costs. It also incorporates numerous FAR and DFARS clauses, including those related to System for Award Management, Commercial and Government Entity Code Maintenance, Contract Terms and Conditions, Whistleblower Rights, Prohibition on Covered Defense Telecommunications Equipment, Buy American Act, Electronic Submission of Payment Requests, and specific clauses regarding Item Unique Identification and Wide Area WorkFlow (WAWF) payment instructions. The solicitation emphasizes compliance with various federal regulations and executive orders, particularly concerning small business programs, labor standards, and supply chain security.
    Lifecycle
    Title
    Type
    Similar Opportunities
    Recruiting Personal Presentation Items BPA
    Buyer not available
    The Department of Defense, specifically the South Dakota National Guard, is seeking contractors to provide Personal Presentation Items (PPI) for its Recruiting and Retention Battalion through Blanket Purchase Agreements (BPAs). The procurement aims to supply items featuring South Dakota National Guard logos, which are essential for recruitment efforts and public representation. The BPAs will be established for a duration not exceeding five years, with the solicitation expected to be posted within a week of this presolicitation notice. Interested parties can reach out to Andrew Kennedy at andrew.j.kennedy16.civ@army.mil or by phone at 605-737-6731 for further details.
    84--BAG,DRINKING WATER
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is seeking quotes for the procurement of drinking water bags, specifically under the National Stock Number (NSN) 8465-00-485-3034. The contract involves delivering a total of 20,000 units to the Travis Association for the Blind, with staggered delivery dates ranging from 210 to 480 days after order placement. These bags are essential for military operations and personnel hydration needs, ensuring that troops have access to safe drinking water in various environments. Interested vendors can submit their quotes electronically, and for any inquiries, they should contact the buyer via the provided email address, DibbsBSM@dla.mil, as hard copies of the solicitation are not available.
    MOLLE 4000 RUCKSACK SET
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is seeking to procure the MOLLE 4000 Rucksack Set, as authorized by the solicitation SPE1C1-23-R-0015. This procurement aims to fulfill the need for individual equipment essential for military operations, with the potential for one additional contract award under the same solicitation in the future. The awarded contracts include SPE1C1-23-C-0006, SPE1C1-23-C-0007, SPE1C1-23-C-0008, and SPE1C1-23-C-0009, highlighting the importance of this equipment in supporting troop logistics. For further inquiries, interested parties can contact Catherine Dillon at 215-737-2497 or via email at Catherine.Dillon@dla.mil.
    Red Ribbon Week Merchandise
    Buyer not available
    The Department of Defense, specifically the Department of the Air Force, is seeking to procure merchandise for Red Ribbon Week through a sole source contract. The procurement involves miscellaneous printed matter, as detailed in the attached sole source justification document. This merchandise plays a crucial role in promoting drug prevention and awareness initiatives within the military community. Interested vendors can reach out to SSgt Steven Audinet at steven.audinet@us.af.mil or by phone at 501-987-4197, or A1C Tyler Beans at tyler.beans@us.af.mil or 501-987-4199 for further information regarding this opportunity.
    3-Season Sleep System & Components
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is seeking proposals for the procurement of a 3-Season Sleep System and its components. This opportunity includes a complete system, sleeping bags, and various components, with specific National Stock Numbers (NSNs) and interchangeable quantity requirements outlined for each item. The procurement is significant for military operations, providing essential sleeping gear for troops, and will be solicited in two equal lots, with one lot set aside for small businesses and the other unrestricted, emphasizing a preference for HUBZone small business concerns. Interested vendors should prepare to submit a Product Demonstration Model and certified test reports as part of their proposals, with the solicitation expected to be posted on the DLA Internet Bid Board System (DIBBS). For further inquiries, potential bidders can contact Turkessa Cook-Muhammad at turkessa.cook@dla.mil or Maria Sesso-Punzo at maria.sesso-punzo@dla.mil.
    84--INSIGNIA,SERVICE CA
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of 10,000 units of service insignia (NSN 8455015029317). This solicitation is part of a total small business set-aside and aims to provide essential insignia for military personnel, which are critical for identification and uniformity within the armed forces. Interested vendors must submit their quotes electronically, as hard copies of the solicitation will not be available, and all submissions must be received in a timely manner. For inquiries, potential bidders can contact the DLA at DibbsBSM@dla.mil, and further details can be accessed through the DLA's electronic solicitation platform.
    Shop Towels
    Buyer not available
    The Department of Defense, specifically the Rhode Island Army National Guard (RIARNG), is seeking a contractor for the rental, delivery, and laundering of shop towels to support its maintenance facility in East Greenwich, Rhode Island. The contractor will be responsible for providing either 500 shop towels weekly or 1,000 towels bi-weekly, ensuring that soiled towels are exchanged for clean ones in a timely manner, with a focus on environmentally friendly laundering practices. This service is critical for maintaining cleanliness and safety in the vehicle maintenance shop, where towels will be used to clean various substances including dirt, grease, and oil. Interested parties must submit their capability statements and relevant information to Shane Murray at shane.c.murray2.civ@army.mil by December 10, 2025, as this opportunity is for planning purposes only and does not constitute a formal solicitation.
    84--INSIGNIA,BRANCH OF
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of insignia under the solicitation titled "84--INSIGNIA, BRANCH OF." The requirement includes a quantity of 15,000 units of National Stock Number (NSN) 8455015431756, which will be delivered to Arizona Industries for the Blind within 115 days after the order is placed. These insignia are crucial for military uniforms and equipment, ensuring proper identification and representation of service branches. Interested vendors must submit their quotes electronically, as hard copies will not be available, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil.
    29--SLEEVE WEARING
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Land and Maritime), is seeking quotes for the procurement of sleeve wearings, specifically NSN 2990014439484, under a Total Small Business Set-Aside. The contract will involve an estimated quantity of 41 units, with deliveries required within 48 days after order placement, and may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. This procurement is crucial for maintaining operational readiness, as the items will be shipped to various DLA depots both within the continental United States (CONUS) and outside (OCONUS). Interested vendors must submit their quotes electronically, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil.
    84--INSIGNIA,GRADE,ENLISTE
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of insignia grade enlisted items, specifically NSN 8455005775297, with a total quantity of 24,000 units to be delivered to Arizona Industries for the Blind. This procurement is part of a total small business set-aside initiative, emphasizing the importance of supporting small businesses in the jewelry and silverware manufacturing industry. Interested vendors must submit their quotes electronically, as hard copies of the solicitation will not be provided, and all submissions must be received in a timely manner to be considered. For inquiries, potential bidders can contact the DLA via email at DibbsBSM@dla.mil, and further details can be accessed through the DLA's solicitation portal.