AFROTC Marketing Items - Amendment 0001

Department of Defense · Department of the Air Force · FA3300 42 CONS CC

Account requiredWhy it scored this way

Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.

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Draft the paperwork

Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.

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Compliance matrix

Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.

Proposal outline

A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.

Questions to submit

Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.

Past performance write-ups

Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.

Solicitation details

Solicitation number: FA330026Q00180001
Notice type: Solicitation
NAICS: 339999
Product service code: 9999
Set-aside: Small Business Set Aside - Total
Posted: 2026-08-12
Response deadline: Aug 19, 2026, 6:00 PM UTC
Place of performance: Montgomery, AL
Contracting contact: malik.bacon@us.af.mil

Market intelligence

Account requiredWho wins this work, and what it pays

Comparable awards under NAICS 339999 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.

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Statement of work, as posted

The purpose of this requirement is to provide 145 AFROTC detachments, 4 AFROTC Regions, and HQ AFROTC the ability to purchase a wide variety of marketing items for detachment-specific and AFROTC-specific recruiting efforts from government-approved vendors forgoing the need to use the single GPC available for hundreds, and sometimes thousands, of purchases annually. The following items are required for performance under this contract: There are no name bands requested for this requirement, but the vendors must be able to provide a wide variety of tailored marketing items labelled with AFROTC and Detachment logos, contact information, and other info as requested. Items include, but are not limited to: pens, stress balls, signs, banners, stickers, bags, T-shirts, Polo shirts, caps, sunglasses, water bottles, cups/tumblers, travel mugs, bags etc. A variety of quantities will be required for each item depending on the recruiting needs of the AFROTC Detachment or Region requesting the items.

Contact

Point of contact: Malik Bacon
Role: not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email: malik.bacon@us.af.mil
Secondary: jeremy.kersey.1@us.af.mil

Request a debrief

After an award notice, request a debriefing. Time-limited — a required debrief must generally be requested within 3 days of notice.

Open email

Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.

Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.

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