Print Production Supplies

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Contract Opportunity

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, using Simplified Acquisition Procedures IAW Federal Acquisition Regulation (FAR) Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are requested.

The solicitation is issued as a Request for Quote (RFQ); the solicitation number is W912SV-25-Q-A010. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-05.

The Massachusetts Army National Guard (MA ARNG) has a requirement for print production supplies to be delivered to the Massachusetts Joint Force Headquarters on Hanscom Air Force Base.

This solicitation is set-aside 100% for small business under NAICS code 541890 - Other Services Related to Advertising. The small business size standard is $19M. Interested vendors must add the applicable NAICS to their System for Award Management (SAM) Representations and Certifications prior to submitting their quote.

The MA ARNG requires the following items

CLIN 0001: Lightweight Banner Vinyl

CLIN 0002: Lightweight Banner Vinyl

CLIN 0003: Clear Adhesive Vinyl

CLIN 0004: Matte Cal Vinyl

CLIN 0005: Banner Film

CLIN 0006: Banner Printer Ink

CLIN 0007: Sublimation Paper Sheets

CLIN 0008: Sublimation Paper Sheets

CLIN 0009: Sublimation Paper Ink Cartridge

CLIN 0010: Ink Waste Collection Unit

CLIN 0011: Black Sublimation Plaque

CLIN 0012: Sublimation Mousepads

CLIN 0013: Sublimation Mousepads

CLIN 0014: Rectangle Sublimation Hardboard

CLIN 0015: White Business Card Plastic Bag Tag

CLIN 0016: Sublimation Ceramic Mug

CLIN 0017: Sublimation Blank T-shirt

CLIN 0018: Ricoh Pro C5310S Toner

CLIN 0019: Printer Waste Toner Bottle

CLIN 0020: Enhanced Business Paper Sheets

CLIN 0021: Parchment Paper Sheets

CLIN 0022: Frame

CLIN 0023: Laminating Pouch

CLIN 0024: Laminating Pouch

CLIN 0025: Vertical X-Frame Banner Stand

CLIN 0026: Metal Sheetstock for Sublimation Printing

Please see the attached Scope of Work for details.

* The successful offeror shall provide a digital sample for approval within 14 days of award.

Delivery Date: 70 Days ARO

Quotes in response to this solicitation shall be submitted VIA E-MAIL ONLY by the date and time indicated in this announcement. The subject of your email must include your company's legal name, state the nature of your email and include the Solicitation Number W912SV-25-Q-A010. For example, the subject of your email should be similar to the following:

Quote Submission by Company XYZ, Solicitation Number W912SV-25-Q-A010

Company XYZ Question Regarding Solicitation Number W912SV-25-Q-A010

BASIS OF AWARD:

Award will be based on Price Only.

The Government intends to evaluate quotes and award a contract without discussions with offerors. Therefore, the offeror's initial quote should contain the offeror's best terms from a price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest quote; and waive informalities and minor irregularities in quotes received.

This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

The procurement will incorporate all applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFARS) provisions and clauses. Please see the attached Providsions and Clauses.

Attachments/Links