BPA In Progress.docx
DOCX document 27 KB Posted
- Solicitation number
- W50S6L-26-Q-0018
About this file
This is a Blanket Purchase Agreement (BPA) between the 176th Wing, Alaska Air National Guard (AKANG) and Nahtsiith LLC, doing business as Anchorage Wolverines, for commercial advertising and sponsorship services to support the AKANG recruiting mission. The BPA establishes a streamlined ordering process effective from September 16, 2026, through September 15, 2031, with a maximum ceiling of $350,000 over the five-year period and a single-call limitation of $350,000. The Contractor will provide a menu of advertising and sponsorship services at Sullivan Arena in Anchorage, with an annually revised and mutually agreed-upon Approved Price List. Specific services will be ordered through email Requests for Quotation (RFQ), with the authorized Government Ordering Officer, SMSgt Zach Gowin (176th Mission Support Contracting Element), issuing BPA Calls via email that authorize charging to a Government Purchase Card (GPC). The Government will furnish high-resolution, print-ready digital artwork for services requiring graphics.
The agreement may be cancelled by either party with 30 days written notice, and cancellation of the master BPA does not affect active BPA Calls already placed and funded. This sole-source award is based on the determination that Nahtsiith LLC is the only source reasonably available to provide the required comprehensive, venue-based advertising and sponsorship package, as the requirements are intrinsically linked to the unique assets, exclusive branding rights, audience, and environment proprietary to the Anchorage Wolverines franchise during events at Sullivan Arena. The solicitation aligns with Federal Acquisition Regulation 13.106-1(b) provisions for single-source contracting. The Government's address is listed as 176th Mission Support Contracting Element, 7252 Gibson Drive, Room 201, Joint Base Elmendorf-Richardson, Alaska 99506, and the Contractor's address is Anchorage Wolverines, Sullivan Arena, 8123 Hartzell Road, Anchorage, Alaska 99507-3135.
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| File | Type | Posted |
|---|---|---|
| PWS 9-8-26.docx | DOCX document |
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Text version
Attachment 1 BPA Number: [To Be Assigned by CO] Agreement Between: 176th Wing, Alaska Air National Guard (hereinafter “the Government”) and Nahtsiith LLC, dba Anchorage Wolverines (hereinafter “the Contractor”)
Address (Govt): 176th Mission Support Contracting Element, 7252 Gibson Drive, RM 201, JBER, AK 99506 Address (Contractor): Anchorage Wolverines, Sullivan Arena, 8123 Hartzell Rd, Anchorage, AK 99507-3135 Effective Date: 16 September 2026
1. Period of Agreement:
This BPA shall be effective from 16 September 2026 through 15 Sept 2031. This is an ordering agreement, and the period of performance for specific services will be specified in individual calls.
2. Scope of Agreement:
This BPA establishes a streamlined process for the 176th Wing to procure commercial advertising and sponsorship services from the Anchorage Wolverines at the Sullivan Arena. The purpose is to support the AKANG recruiting mission.
3. Extent of Obligation:
The Government is obligated only to the extent of authorized calls actually placed against this blanket purchase agreement and shall not be liable in any manner in the event no calls are made. The maximum ordering period for this agreement is from 16 September 2026 to 15 Sept 2031.
4. BPA Ceiling and Purchase Call Limitation:
The total value of all calls placed against this BPA shall not exceed $350,000.00 over the five-year ordering period. No single call placed against this BPA shall exceed $350,000.00.
5. Description of Available Services:
The Government may order from the menu of services described in the attached Performance Work Statement (Attachment 1). The menu of available services may be updated annually by mutual written agreement of both parties as part of the annual Price List review and acceptance process.
6. Pricing:
Prices for all services ordered under this BPA shall be in accordance with the annually revised and mutually agreed upon Approved Price List (Attachment 2). The Contractor shall provide an updated price list for Government review and acceptance prior to the start of each hockey season.
7. Ordering and Payment Process:
a. The Government will solicit quotes for services via an email Request for Quotation (RFQ) to the Contractor's designated Point of Contact.
b. Upon mutual agreement of the services and price, the authorized Government Ordering Officer will issue a BPA Call via email. This email will constitute a firm order and will authorize the Contractor to charge the provided Government Purchase Card (GPC) for the agreed-upon amount.
8. Authorized Ordering Officer:
The sole individual authorized to place and pay for orders against this BPA is SMSgt Zach Gowin, 176th Mission Support Contracting Element.
9. Government-Furnished Items:
For all services requiring graphics, the Government will provide the Contractor with high-resolution, print-ready digital artwork in an acceptable format.
10. Cancellation of Agreement:
This BPA may be cancelled by either party with 30 days written notice. Cancellation of this master BPA shall not affect the performance of any active BPA Calls already placed and funded.
11. Attachments:
1. Performance Work Statement (PWS)
2. Approved Price List
3. Provisions/Clauses
File details come from the government source that posted it. Updated .