Printing and Marketing Materials - SDARNG/RRB

Project ID: W912MM26QA007 FederalOpportunitiesSynopsis Solicitation
Overview
AgencySouth Dakota National Guard
Deadline01/23/26
Posted01/09/26
Estimated ValueNot Provided
Set AsideSmall Business
NAICS325910 - Printing Ink Manufacturing
PSC3610 - Printing, Duplicating, And Bookbinding Equipment
LocationRapid City, SD 57702 United States
Description
Primary Latest Change

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 included in this notice. The solicitation number is W912MM26QA007 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 325910 with a small business size standard of 750 employees. This Requirement is a Total Small Business Set-Aside and only qualified sellers may submit bids at the following Unison URL: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A4S%2BXWiNrFc9YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or This solicitation will start on 9 January, 2026 and will end on: 23 January, 2026 at 12:00:00.0 Eastern Time. FOB Destination shall be Rapid City, SD 57702 The National Guard - South Dakota requires the items to be Brand Name Only (Exact Match). To review line items, terms, etc., refer to the Unison URL: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A4S%2BXWiNrFc9YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or

Summary (Newest Update)

Background The National Guard - South Dakota is seeking to procure printing and marketing materials under solicitation number W912MM26QA007. This procurement is a Total Small Business Set-Aside, aimed at supporting small businesses in the industry. The goal of this contract is to obtain specific branded items necessary for the operations of the National Guard. Work Details The items required under this contract are specified as Brand Name Only (Exact Match). The contractor must deliver various printing and marketing materials as outlined in the solicitation. Specific details regarding the line items, terms, and conditions can be accessed via the provided Unison URL. The contractor is responsible for ensuring that all products meet the specifications set forth by the National Guard. Period of Performance The contract period will commence on January 9, 2026, and conclude on January 23, 2026. Place of Performance All products will be delivered to Rapid City, SD 57702.

Contacts
Contact nameReggan B. Greene
Contact emailreggan.b.greene.civ@army.mil
Contact phone(605) 737-6543
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