Recruiting Personal Presentation Items BPA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a Blanket Purchase Agreement (BPA) titled “Recruiting Personal Presentation Items BPA,” issued under solicitation number W912MM26AA001 by the W7N0 USPFO Activity SD ARNG, a Department of Defense office located in Rapid City, South Dakota. The contract is set aside entirely for small businesses under FAR 19.5, with NAICS code 541890 for other scientific and technical consulting services, though the actual deliverables consist of personal presentation items such as water bottles, keychains, hoodies, tactical pens, power banks, hydration bladders, and first aid kits. Performance is on a Days ARO (As Required Order) basis with two lead times—30 days for most items and 60 days for select higher-complexity items—with no fixed total quantity or minimum obligation, though the total ceiling value is capped at $900,000 across all orders, each limited to $50,000. Delivery is F.O.B. Destination to the designated location in Rapid City, SD 57702, with title and risk of loss transferring to the Government upon delivery, and acceptance occurs at DoDAAC W91NZ4. All items must bear permanent, machine-readable Unique Item Identification (UII) using a two-dimensional Data Matrix symbology compliant with MIL-STD-130 and ISO/IEC 16022 (ECC 200), encoding enterprise identifier, serial number, and part/batch information, with all data uploaded to the DoD IUID Registry. Packaging and shipment labeling must adhere to MIL-STD-129, and invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system with payment routed to DFAS-INDY using DoDAAC HQ0670. Contractors are required to comply with multiple FAR clauses including restrictions on subcontractor sales, prohibition on coercive confidentiality agreements, limitations on subcontracting with deviations, prohibition on contracting with inverted domestic corporations, and requirements to flow down UII obligations to subcontractors. Offerors must be registered in SAM.gov with a valid Unique Entity Identifier (UEI) and must self-certify their small business status, including potential representation as HUBZone, SDVOSB, or WOSB firms. Compliance with export controls, security prohibitions on certain telecommunications equipment, and affirmative representations regarding size and socioeconomic status are mandatory
General Info
Agency
Contract Value
$900,000NAICS
Place of Performance
SD, 57702, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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