Printing and Marketing Materials - SDARNG/RRB
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | South Dakota |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jan 9, 2026 |
| Due Date: | Jan 23, 2026 |
| Solicitation No: | W912MM26QA007 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jan 09, 2026 02:42 pm EST
- Original Date Offers Due: Jan 23, 2026 12:00 pm EST
- Inactive Policy: Manual
- Original Inactive Date: Jan 23, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
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NAICS Code:
- 325910 - Printing Ink Manufacturing
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Place of Performance:
SD 57702USA
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
- 2823 WEST MAIN STREET
- RAPID CITY , SD 57702-8170
- USA
- Reggan B. Greene
- reggan.b.greene.civ@army.mil
- Phone Number 6057376543
- Jan 09, 2026 02:42 pm ESTCombined Synopsis/Solicitation (Original)