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This Government Contract opportunity from Department Of Defense was posted on August 25, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R&R KSE Advertising

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W912LC-22-Q-0048Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541850
Federal
C--Martime NWR Interpretive Exhibit Services
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Solicitation 140FF027Q0002 is a combined small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater Exhibit to create an immersive audiovisual experience. The project is structured in five phases, ranging from kickoff and discovery to final production and installation, with a total period of performance from December 1, 2026, to June 30, 2028. The scope includes a base bid for the theater exhibit and optional items for additional media, such as surround sound, interactive video components, and presenter mode, with an overall not-to-exceed budget of 500,000 dollars. The government will award the firm-fixed-price contract based on a best-value tradeoff, prioritizing technical acceptability and past performance over price. Contractors must adhere to National Park Service standard specifications for electronic programs, ADA accessibility standards, and strict exhibit conservation guidelines. Key deliverables include filming plans and compiled media, all of which become government property upon acceptance. Proposals must be submitted electronically in two parts, consisting of a non-price technical section and a detailed price section, by the deadline of November 9, 2026. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Fws Contracting Activity

POSTED

7 days ago

DEADLINE

in 12 days
NAICS: 541850
SLED
2026-162 KMA Advertising Concessions
Solicitation # 2026-162
The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five year commercial advertising concession starting approximately December 1, 2026. The selected contractor will be responsible for the marketing, design, installation, operation, maintenance, and management of a passenger friendly advertising program using state of the art display technology. All installations must align with the airport's architectural design plan and be approved by airport management to ensure they are professional and inoffensive to the public. The financial structure of the contract requires the concessionaire to pay the City a minimum annual guaranteed amount of 9,000 dollars, plus a percentage payment on annual gross revenues exceeding 30,000 dollars, with a minimum proposed percentage of 30 percent. Bids are due by November 10, 2026, at 2:00 pm at City Hall or via BidExpress.com. Evaluation is based on the bidder's responsibility, including skill, experience, financial and personnel capacity, and past performance with the City. Required submission documents include a tax compliance certificate, non collusion affidavit, bidder information form, and applicable business licenses. The agreement also mandates compliance with Department of Transportation non discrimination regulations and Disadvantaged Business Enterprise participation.
City of Kenai, AK Public Works Department

POSTED

12 days ago

DEADLINE

in 13 days
NAICS: 541850
SLED
1114
Solicitation # 49572
The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.
Massachusetts Port Authority - Goods & Services

POSTED

13 days ago

DEADLINE

in 3 months
NAICS: 541850
SLED
CITYWIDE DIGITAL DISPLAY PROGRAM
Solicitation # 26-005Q
The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.
Purchasing Department of City of Carson

POSTED

17 days ago

DEADLINE

in 22 days
NAICS: 541850
SLED
Logo Sign Program - Region 1
Solicitation # DOT-RFP-27-9032-DG
The Florida Department of Transportation is soliciting competitive proposals for the Logo Sign Program in Region 1 under solicitation number DOT-RFP-27-9032-DG. The selected contractor will be responsible for the comprehensive administration of the program from April 1, 2027, through June 30, 2032. Key duties include managing permit issuance and renewals, conducting annual on-site inspections of sign structures, performing routine maintenance, and maintaining a searchable inventory of qualified businesses. The contractor must maintain a staffed office in Florida and provide a Senior Clerk Level employee to the Right of Way Office in Tallahassee during renewal cycles. All work must adhere to the Florida Administrative Code, FDOT manuals, and the Manual on Uniform Traffic Control Devices, with final structural approvals required from a Florida licensed engineer. Compensation is based on a proposed flat administrative fee per permit issued and renewed. The contract award will be determined by the highest cumulative total points, combining a technical proposal worth 100 points and a price proposal worth 23 points; bidders must score at least 70 points on the technical portion to have their price proposal opened. Bidders must be registered in MyFloridaMarketplace and comply with various state and federal regulations, including E-Verify, Title VI of the Civil Rights Act, and restrictions on scrutinized companies with activities in Sudan, Iran, or those boycotting Israel. Proposals must be submitted in PDF format to the Central Procurement Office by October 29, 2026.
Florida Department of Transportation

POSTED

19 days ago

DEADLINE

in about 17 hours
NAICS: 541850
SLED
Logo Sign Program - Region 2
Solicitation # DOT-RFP-27-9033-JM
The Florida Department of Transportation is seeking competitive proposals for the Logo Sign Program in Region 2, with an anticipated contract term from April 1, 2027, through June 30, 2032. The selected vendor will be responsible for managing the comprehensive logo sign program, which includes conducting marketing studies, processing permit applications, installation, maintenance, and database management for limited access facilities. Key performance requirements include processing 98 percent of permit applications within 30 days, performing annual field inspections of all signed interchanges, and responding to emergency incident notifications within 36 hours. All work must adhere to current Department design standards, prismatic sheeting requirements, and relevant Florida Statutes and Administrative Codes. Proposals are due by October 29, 2026, and must be submitted in two separate PDF volumes: a technical proposal and a price proposal. The award will be based on the highest cumulative total points, combining a technical evaluation of the executive summary, management plan, technical plan, and work plan with a price evaluation. To be considered responsive, vendors must achieve a minimum average technical score of 70 points. Bidders must be registered in the MyFloridaMarketplace system and certify they are not on any scrutinized companies lists regarding activities in Sudan, Iran, or boycotts of Israel. Compensation is structured around a proposed flat administrative fee per permit and specific unit rates for structural replacements and repairs.
Florida Department of Transportation

POSTED

19 days ago

DEADLINE

in about 17 hours
NAICS: 541850
SLED
2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT
Solicitation # 2026-14650
The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.
Contracts & Procurement Department of Port of Portland

POSTED

20 days ago

DEADLINE

in 27 days

General Info

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

Denver, CO, USA

Set-Aside

NONE

Documents

1

Solicitation-Intent+to+Sole+Source-W912LC-22-Q-0048.docx

DOCX

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Timeline

PhaseClosed
Posted

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng
Contacts2 people available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA

Full Description

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Notice of Intent to Sole Source Solicitation Number: W912LC-22-Q-0048 Sole Source FAR Reference: FAR 13.106-3(b)(3)(i) A SOLICITATION WILL NOT BE POSTED. The Government intends to proceed with this sole source action. The NAICS code is 541850. The size standards defined by the U.S. Small Business Administration is $30.5M. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS OR QUOTATIONS. Interested concerns must show clear and convincing evidence that competition of this requirement would be advantageous to the Government. Our research found that company Kroenke Sports & Entertainment, LLC is the owner and operator of Pepsi Center, the Paramount Theatre, Dick's Sporting Goods Park, the Colorado Avalanche (NHL), Denver Nuggets (NBA), Colorado Mammoth (NLL), and Colorado Rapids (MLS). Additional properties under KSE's umbrella include Altitude Sports & Entertainment, a 24-hour regional television network; Altitude Authentics, the company's official retail provider; and Altitude Tickets, the official ticketing provider for KSE teams and venues. Kroenke Sports & Entertainment (KSE) is the sole provider of advertising services for the Colorado Avalanche and Denver Nuggets on their platforms. Anyone with different information may submit it to the COARNG. All responsible sources may submit a capability statement and any contrary information to the contracting officer before the notice end date. If no affirmative written responses are received by 6:00 AM (Mountain) on 6 Sep 2022 an award will be made without further notice. Oral communications are not acceptable in response to this notice. A determination by the Government not to compete this proposed requirement is solely within the discretion of the Government. Electronic responses and question shall be submitted via email to contact@example.gov. The Colorado Army National Guard is not responsible for any costs incurred by responding to this notice. Colorado Army National Guard intends to award a sole-source, Firm-Fixed Price contract with Kroenke Sports & Entertainment, LLC,1000 Chopper Circle, Denver, CO 80204-5805. The purpose of this acquisition is to purchase advertising in the social media realm. By advertising on the internet/social media area, RRB will be marketing directly to our target market, enhancing RRB's efforts to recruit and assist new Soldiers for the Colorado Army National Guard. The objective of this action includes end-strength mission accomplishment, increased personnel readiness, and brand awareness to meet the current national and state mission. PERFORMANCE WORK STATEMENT (PWS) FOR Kroenke Sports Entertainment Marketing Services 1.0 General: 1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform Season Long Lead Generation Services, as defined in this PWS. 1.1.1 Objectives: The Colorado Army National Guard (COARG) Recruiting, and Retention Battalion (RRB) has a requirement to advertise with Kroenke Sports & Entertainment (KSE) in the social media realm. By advertising on the internet/social media area, RRB will be marketing directly to our target market, enhancing RRB's efforts to recruit and assist new Soldiers for the Colorado Army National Guard. The objective of this action includes end-strength mission accomplishment, increased personnel readiness, and brand awareness to meet the current national and state mission. 1.2 Background: The purpose of this document is to describe the requirements of the Colorado Army National Guard (COARNG) to contract with Kroenke Sports and Entertainment (KSE) in an effort to take advantage of KSE's Social Media footprint and followers. The COARNG plans to gather leads and build brand awareness with the local professional sports fans and followers. Denver-based Kroenke Sports & Entertainment (KSE) or (Contractor) is one of the world's leading ownership, entertainment, and management groups. The company is the owner and operator of Pepsi Center, the Paramount Theatre, Dick's Sporting Goods Park, the Colorado Avalanche (NHL), Denver Nuggets (NBA), Colorado Mammoth (NLL), and Colorado Rapids (MLS). Additional properties under KSE's umbrella include Altitude Sports & Entertainment, a 24-hour regional television network; Altitude Athletics, the company's official retail provider; and Altitude Tickets, the official ticketing provider for KSE teams and venues. 1.3 Period of Performance (PoP): The Period of Performance shall be One (1) Base Year of 12 months and two (2), 12-month option years. 1.4 General Information: 1.4.1 Place and Performance of Services: The contractor shall provide services for one season-long lead generation campaign during the basketball and hockey seasons annually. These marketing services will be primarily delivered via the Internet and other electronic communication methods. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. 1.4.2 Recognized Holidays: The following are recognized United States (US) holidays. The contractor shall perform services on these days only to the extent that marketing is occurring via the Internet and other electronic communications as applicable during the basketball and hockey season: 1.4.2.1 New Year's Day: January 1st 1.4.2.2 Martin Luther King, Jr.s Birthday 1.4.2.3 President's Day 1.4.2.4 Memorial Day 1.4.2.5 Juneteenth National Independence Day: June 19th 1.4.2.6 Independence Day: July 4th 1.4.2.7 Labor Day 1.4.2.8 Columbus Day 1.4.2.9 Veteran's Day: November 11th 1.4.2.10 Thanksgiving Day 1.4.2.11 Christmas Day: December 25th 1.4.3 Quality Control (QC): The contractor shall develop and maintain an effective QC Plan (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure the non-recurrence of defective services. The contractor's QCP is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary (PRS). A final QCP shall be submitted to the Contracting Officer Representative (COR) NLT 10 days after contract award. After acceptance of the QCP, the contractor shall obtain the Contracting Officer's (KO's) acceptance in writing of any proposed changes to its QCP. 1.4.4 Quality Assurance (QA): The Government will evaluate the contractor's performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s). 1.4.5 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post-award conference convened by the KO in accordance with FAR 42.5. The KO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor's performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government. 1.4.6 Contract Manager (CM): The contractor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to the daily operation of this contract. The CM shall work through the COR, to resolve issues, receive technical instructions, and ensure the adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor. 1.4.7. Combating Trafficking in Persons: The United States Government has adopted a zero-tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government's zero-tolerance policy, and the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at FAR 22.17. 2.0 Definitions and Acronyms: 2.1 Definitions: 2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or services to the Government. The term used in this contract refers to the prime. 2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS. 2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports. 2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal. 2.1.5 Physical Security: Actions that prevent the loss or damage of Government property. 2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards. 2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance. 2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements. 2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor. 2.2 Acronyms: AEI Army Enterprise Infostructure AR Army Regulation AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DD254 Department of Defense Contract Security Classification Specification DFARS Defense Federal Acquisition Regulation Supplement DoD Department of Defense FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HQDA Headquarters, Department of the Army HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s) KO Contracting Officer NGB National Guard Bureau OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SCR Service Contract Reporting SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence 3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): NONE 4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E): NONE 4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1. 4.2 Secret Facility Clearance: Not Applicable 4.3 Contractor Security Clearance: Not Applicable. 5.0 Requirements: The contractor shall: 5.1 Planning - The contractor shall meet with the Guard Representative NLT September 26, 2022, for a planning kick-off meeting to discuss and plan surveillance methods. 5.2 Marketing Services - The contractor shall provide the following marketing services related to the Colorado Avalanche: 5.2.1 Six (6) boosted and geo-targeted Facebook posts, one each month of the season, targeted to demographics agreed to with the COARNG. Will post on Colorado Avalanche's official Facebook (posted no later than (Starts Sept 25th, 2022 and runs through Sept 24th, 2023 5.2.2 250,000 banner ads on desktop and mobile apps. Ad impressions on www.nhl.com/Avalanche (runs through May 30th, 2023) 5.2.3 One (1) dedicated email blast to Avalanche fans (NLT April 14th, 2023) 5.2.4 Six (6) content inclusions in regular season e-newsletters for Colorado Avalanche (must occur NLT April 14th, 2023) 5.2.5 Six (6) banner advertisement inclusions in Avalanche Alerts during the season promoting the Colorado Army National Guard (COARNG) (must occur NLT April 14th, 2023) 5.2.6 One (1) Season Long Lead Generation Campaign for the Colorado Avalanche, presented by Colorado National Guard 5.2.7 After KSE runs a contest through their company Facebook site, KSE shall report all names and phone numbers from the contest quarterly, within 3 business days after the contest campaign ends. The Colorado National Guard shall provide a Campo CSV format for KSE to deliver the results. (NLT April 14th, 2023) 5.2.8 One (1) dedicated email blast to Avalanche fans (NLT April 14th, 2023) 5.2.9 Two (2) content inclusions in regular-season e-newsletters for Colorado Avalanche (must occur NLT April 14th, 2023) 5.2.10 Six (6) banner ad inclusions in Avalanche Alerts during the season promoting the Colorado National Guard (must occur NLT April 14th, 2023) 5.2.11 Two (2) Email banner ads in the Colorado Avalanche e-blast (must occur NLT April 14th, 2023) 5.2.12 After KSE runs a contest through their company Facebook site, KSE shall provide all names and phone numbers from the contest entries. The Guard shall provide a Campo CSV format for KSE to deliver the results. (NLT April 14th, 2023) 5.2.13 Advertise the COARNG branding on Six (6) Instagram Story posts on Colorado Avalanche's official Instagram (NLT April 14th, 2023) 5.2.14 Advertise the COARNG branding on Six (6) Twitter posts on Colorado Avalanche's official Twitter Account (NLT April 14th, 2023) 5.2.15 Advertise the COARNG branding on Six (6) Avalanche's official Tik Tok account (NLT April 14th, 2023) 5.2.16 One (1) 24 Hour Pop up modal on Colorado Avalanche's official website (NLT April 14th, 2023) 5.3 Marketing Services - The contractor shall provide the following marketing services related to the Denver Nuggets 5.3.1 One (1) Season Long Lead Generation Campaign for the Denver Nuggets, presented by Colorado National Guard 5.3.2 After KSE runs a contest through their company Facebook site, KSE shall report all names and phone numbers from the contest quarterly, within 3 business days after the contest campaign ends. The COARNG shall provide a Campo CSV format for KSE to deliver the results (NLT April 14th, 2023) 5.3.3 Six (6) boosted and geo-targeted Facebook posts, one each month of the season, targeted to demographics agreed to with the COARNG. Will post on Denver Nuggets official Facebook (posted no later than (Starts Sept 25th, 2022 and runs through May 23rd, 2023) 5.3.4 250,000 banner ads on desktop and mobile apps. Ad impressions on www.nhl.com/denvernuggets (runs through May 30th, 2023) 5.3.5 One (1) dedicated email blast to Nuggets fans (NLT May 30th, 2023) 5.3.6 Two (2) content inclusions in regular-season e-newsletters for Denver Nuggets (must occur NLT May 30th, 2023) 5.3.7 Six (6) banner ad inclusions in Denver Nuggets Alerts during the season promoting the Colorado National Guard (must occur NLT May 30th, 2023) 5.3.8 Two (2) Email banner ads in Denver Nuggets e-blast (must occur NLT May 30th, 2023) 5.3.9 After KSE runs a contest through their company Facebook site, KSE shall provide all names and phone numbers from the contest entries. The Guard shall provide a Campo CSV format for KSE to deliver the results. (NLT April 14th, 2023) 5.3.10 Advertise the COARNG branding on Six (6) Instagram Story posts on the Denver Nuggets official Instagram (must occur NLT May 30th, 2023) 5.3.11 Advertise the COARNG branding on Six (6) Twitter posts on Denver Nuggets official Twitter Account (must occur NLT May 30th, 2023) 5.3.12 Advertise the COARNG branding on Six (6) Denver Nuggets official Tik Tok account (must occur NLT May 30th, 2023) 5.3.13 One (1) 24 Hour Pop up modal on Denver Nuggets official website (must occur NLT May 30th, 2023) 5.4 (1) Highschool Football broadcasts on Altitude TV (NLT November 1st, 2023) 6.0 Applicable Publications: Publications applicable to this PWS are listed below: Publication (Chapter/Page) Date of Publication Mandatory or Advisory Website Federal Acquisition Regulation https://www.acquisition.gov/?q=browsefar Defense Federal Acquisition Regulation Supplement http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html or https://www.acquisition.gov/dfars Joint Travel Regulation (JTR) https://www.defensetravel.dod.mil/site/travelreg.cfm DoDM 1000.13-M-V1 DoD Identification (ID) Cards (Enclosure 2, paragraph 3.b) 01/23/2014 (Change 1: 07/28/2020) http://www.esd.whs.mil/Directives/issuances/dodm Federal Information Processing Standards (FIPS) Publication 201-2 Personal Identity Verification (PIV) of Federal Employees and Contractors (paragraph 9) August 2013 http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201-2.pdf DoDM 5200.2 Procedures for the DoD Personnel Security Program (PSP) 04/03/2017 https://www.esd.whs.mil/Directives/issuances/dodm/ DoDI 5200.46 DoD Investigative and Adjudicative Guidance for Issuing the Common Access Card (CAC) 09/09/14 (Change 1: 05/04/2018) https://www.esd.whs.mil/Directives/issuances/dodi/ Homeland Security Presidential Directive (HSPD)-12 Policy for a Common Identification Standard for Federal Employees and Contractors 08/27/2004 https://www.dhs.gov/homeland-security-presidential-directive-12 DoDI 5400.11 Department of Defense Privacy and Civil Liberties Programs 01/29/2019 https://www.esd.whs.mil/Directives/issuances/dodi/ DoD 5400.11-R Department of Defense Privacy Program 05/14/2007 https://www.esd.whs.mil/Directives/issuances/dodm/ DoDD 8140.01 Cyberspace Workforce Management 10/05/2020 https://www.esd.whs.mil/Directives/issuances/dodd/ DoD 8570.01-M Information Assurance Workforce Improvement Program 12/19/2005 (Change 4: 11/10/2015) https://www.esd.whs.mil/Directives/issuances/dodm/ DoD 5220.22-M National Industrial Security Program Operating Manual (NISPOM) 02/28/2006 (Change 2: 05/18/2016) https://www.esd.whs.mil/Directives/issuances/dodm/ 6.1 Applicable Forms: Forms applicable to the PWS are listed below: Form Date Website DD 1172-2 Application for Identification Card/DEERS Enrollment Mar 2017 http://www.dtic.mil/whs/directives/forms/index.htm I-9 Employment Eligibility Verification 10/21/2019 https://www.uscis.gov/sites/default/files/files/form/i-9.pdf DD 441 Department of Defense Security Agreement Feb 2020 http://www.dtic.mil/whs/directives/forms/dd/ddforms0001-0499.htm DD 250 Material Inspection and Receiving Report Aug 2000 https://www.esd.whs.mil/Directives/forms/dd0001_0499/ TECHNICAL EXHIBIT 1 Performance Requirements Summary (PRS) This PWS includes social media and print advertising for the entire duration of the NHL's Colorado Avalanche and NBA's Denver Nuggets seasons. The advertising - packages begin in September (pre-season) and contain requirements that run through the end of the season (May). Both packages must be contracted no later than (NLT) each September to prevent interruptions during the season. This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL). Performance Objective Performance Standard Acceptable Quality Levels (AQL) Surveillance Method / By Whom 5.2 - Marketing Services - Colorado Avalanche The contractor shall provide marketing services related to the Colorado Avalanche for the entire season as defined in 5.2.1 through 5.2.16. 95%. Periodic review by government point of contact. 5.3 - Marketing Services - Denver Nuggets The contractor shall provide marketing services related to the Colorado Avalanche for the entire season as defined in 5.3.1 through 5.3.13. 95% Periodic review by the government point of contact. 5.2.7 and 5.3.2 Contest names and numbers KSE shall report all names and phone numbers from the contest entries quarterly within 3 business days 100% Periodic review by the government point of contact. 5.4 - Marketing Services - Altitude TV The contractor shall broadcast on Altitude TV promoting the COARNG for one (1) high school football game (NLT November 1st, 2023) 100% Periodic review by the government point of contact. TECHNICAL EXHIBIT 2 Deliverables Schedule PWS Reference / Deliverable Title Frequency Number of Copies Medium/Format Submit To 5.2.7 The Colorado National Guard shall provide a Campo CSV format for KSE to deliver the results. (NLT April 14th, 2023) 1 1 CSV format provided by COARNG KSE 5.2.7 KSE shall report all names and phone numbers from the contest entries 24 1 CSV COR

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