Banner Printer for Army National Guard Recruiting and Retention
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The Department of Defense is procuring a high-performance large format banner printer for the Massachusetts Army National Guard Recruiting and Retention Battalion to replace an existing device. This printer will be used to produce recruiting promotional items to enhance awareness and generate leads for enlistment. Key requirements include high-volume output, superior print quality, and robust support and maintenance services.
Scope & Requirements
The work involves procuring a banner printer for producing recruiting promotional items for the Massachusetts Army National Guard.
Contract Details
- Contract Typei
- FFP
- Awarded Amount
- est. $44K – $9MSimilar contracts award $2K – $18K (median $10K, 411 awards)Above typical range
- Expected Awards
- 1
- NAICS Codes
Qualifications & Eligibility
- Set-Aside Category
- FAR 19.5
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Department of the Army National Guard Bureau
Point of Contact
Key Dates
Description
after date offers due DEPT OF DEFENSE DEPT OF THE ARMY NATIONAL GUARD BUREAU JFHQ USPFO MAUSPFO MA PROCUREMENT NTING, DUPLICATING, AND BOOKBINDING EQUIPMENT ptionThis is a solicitation for the procurement of a Banner Printer for The Massachusetts Army National Guard Recruiting and Retention Battalion (MAARNG RRB) utilizing simplified procedures under FAR Subpart 12.201-1 for commercial products and services under the simplified acquisition threshold. The MAARNG RRB would like to procure one (1) high-performance large format (banner) production printing system for use by the Marketing Section to replace existing end-of-life cycle device. The purpose of this item is to produce localized, imminently required RPI (Recruiting Promotional Items) for use of the Recruiting and Retention NCOs (RRNCOs) to generate awareness, enhance rapport/relationships, and generate leads and prospects for enlistment into the MAARNG. The large format printing system must be capable of high-volume output, offer superior print quality, and include robust support and maintenance services. The Government contemplates the award of a Firm Fixed Price (FFP), Single Award Purchase Order (PO) Key
Requirements: IAW Product Description (See attachment) For complete details, please refer to the full solicitation document. Specific instructions for quote submission are provided in the Addendum to FAR 52.212-1,
Instructions to Offerors—Commercial Products and Commercial Services. The Government's
evaluation criteria are set forth in FAR 52.212-2, Evaluation—Commercial Products and Commercial Services. The following must be included in response to this request: Quote in response to SF 1449 (attached) Lead time (must meet the 60-day ARO delivery) Vendor POC name Vendor Email address UEI/CAGE Interested Offerors shall respond to this notice by the response date and time included in this message to Melissa Melcher via [email protected] and Lars Bernard via [email protected] Melissa Melcher Alternative
Point of Contact Lars Bernard to this opportunity.
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