FY25 A46 gears TD initial feotp 2601

Closed Solicitation Posted

Solicitation number
15M10225QA4700333
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Brunswick, Georgia 31524, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Marshals Service is procuring tactical equipment and gear through solicitation 15M10225QA4700333 for their Training Academy. The procurement includes 25 units each of various tactical items such as Propper Tactical Duty Belts, Web OC Spray Pouches, SureFire Combatlights, weapon lights, handcuffs, holsters, magazine carriers, eye protection, hearing protection, gloves, and other tactical accessories. This is classified as a "Mission Critical" procurement under NAICS code 315990 (Apparel Accessories and Other Apparel Manufacturing) with a size standard of 600 employees. The acquisition will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria, meaning the lowest-priced offer that meets all technical requirements will be selected. Vendors must submit completed quotes via email to renee.leaman@usdoj.gov by September 4, 2025, at 1100 EST, and must enroll in the Invoice Processing Platform (IPP) for electronic invoicing and payment requirements.

This opportunity is designated as a 100% small business set-aside under the Total Small Business program, with no incumbent contractors identified in the available documentation. While specific award values or budget ranges are not disclosed in the solicitation notice, the procurement involves 25 units of each specified tactical item, indicating a moderate-scale acquisition for training purposes. The contract will be structured as a firm fixed-price agreement with a base period of performance running from September 15, 2025, to September 14, 2026. All goods will be delivered to the U.S. Marshals Service Training Academy located in Glynco, GA (Brunswick, GA 31524), with Cruz Jones serving as the point of contact. The solicitation is marked as a "4th Quarter Rush," emphasizing the urgency for quick vendor responses.

Notice text

Please see attached SF1449 for Technical Specifications/Statement of Work

NOTE in Subject of email: FY25 A46 GEARS TD INITIAL FEOTP 2601 - 15M10225QA4700333

Email Completed quote to

renee.leaman@usdoj.gov by 04 SEPTEMBER 2025 1100 EST

4TH QUARTER RUSH.  THANK YOU FOR A QUICK RESPONSE

NOTES TO VENDOR

1. Sign Page 1

2. Fill Section 1 - Schedule of Supplies/Services

3. Fill in required CLAUSES

Vendor shall enroll in IPP See Terms and Conditions USMS 0013, ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2018)

Files

File Type Posted
15M10225QA4700333 RFQ.pdf PDF

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