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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rockwell Watches for Recruiting Program

Closed
W90QUW70790100Federal

Contract Overview

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NAICS: 339910
DIBBS
Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

12953 South Minuteman Drive, DRAPER, UT, 84020, USA

Set-Aside

SBA

Documents

1

Justification and Approval for Sole Source - Rockwell Watch Purchase

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng
Contacts1 person available
OfficeDRAPER, UT, 84020-2000, USA
Office AddressDRAPER, UT, 84020-2000, USA
Contacts

Full Description

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This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. The solicitation number is W90QUW70790100 and is issued as a request for quote. The associated North American Industrial Classification System (NAICS) code for this procurement is 339910 and the small business size standard is 500 employees. This requirement will being solicited as a small business set-aside. The Utah Army National Guard Purchasing and Contracting office is filling a requirement for Rockwell watches (sole source justification is attached). The requirement is as follows: 160 each, Coliseum - MultiCam Black; 10 each Women's Coliseum - MultiCam Black; 70 each, Coliseum - Krytek Typhon. 240 watches total. Watches will requirement customization of the graphics as per the attached specifications example. This is a brand name and model sole source, and is specified and authorized by a National Guard Bueau's exception to policy for commercial item purchase, for the Recruiting and Retention Battalion. Should interested vendors have an alternate product they feel is equivalent to or exceeds the specified product they may submit a quote but must provide full specifications and include photos delivery time ARO. This award will be made based on best value to the government with price being a primary consideration. This requirement is time sensitive to meet NGB program guidelines; therefor, delivery time will be considered equally important. Interested vendors may submit questions to contact@example.gov . Questions must be submitted in sufficient time to respond prior to the closing date and time of this solicitation. Late question will not be an acceptable reason to justify extending the due date of this solicitation. Quote must be sent to contact@example.gov and must be received by the closing date and time of this notification. All responding to this solicitation must be registered in SAM and be in good standing and meet all necessary prerequisites to do business with the government. Companies responding must comply with the following commercial item terms and conditions: FAR 52.252-1, FAR 52.212-1, FAR 52.212-3, and FAR 52.211-6. The following clauses and provisions also apply to this solicitation: FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.204-7004 Alternate A System for Award Management DFARS 252.211-7003 Item Identification and Valuation DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7010 Levies on Contract Payments DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.225-7001 Buy American Act and Balance of Payment Program DFARS 252.225-7036 Buy American Act - Free Trade Agreements Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.247-7023 Primary and Alt III, Transportation of Supplies by Sea Wide Area Workflow: iRAPT (WAWF) is the method of electronically submitting and processing invoice and payments. Firms responding must be registered to invoice through iRAPT.

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