FY25 A46 TD 25264 gas masks - bdusmi 2506

Closed Solicitation Posted

Solicitation number
15M10225QA4700336
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 gas masks and related protective equipment through Solicitation 15M10225QA4700336. The procurement includes 5 large, 38 medium, and 5 small Avon C50 gas masks, 48 Avon Outset Clear masks, 48 Avon VPU Voice Projection Units with Microphone Assembly, and 12 Avon CTCF50 Riot Agent Filters (4-pack). This is classified as a mission-critical procurement that will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Vendors must sign page 1 of the solicitation form, complete the Schedule of Supplies/Services section, and fill in required clauses, including enrollment in the Invoice Processing Platform (IPP) for electronic invoicing. The solicitation was issued on August 29, 2025, with quotes due by September 4, 2025, at 1100 EST, making this a fourth quarter rush procurement requiring a quick response.

This procurement is set aside 100% for small businesses under NAICS code 315990 (Apparel Accessories and Other Apparel Manufacturing) with a size standard of 600 employees. The contract will be awarded as a firm fixed-price arrangement with a period of performance from September 15, 2025, to September 14, 2026. The equipment will be delivered to the U.S. Marshals Service Training Academy located in Brunswick, Georgia 31524. While the solicitation does not specify the total contract value, it involves a significant quantity of specialized protective equipment totaling 156 individual items across six different product categories. No incumbent contractors or potential award values are mentioned in the available documentation.

Notice text

Please see attached SF1449 for Technical Specifications/Statement of Work
NOTE in Subject of email: FY25 A46 TD 25264 GAS MASKS - BDUSMI 2506 - 15M10225QA4700336
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
15M10225QA4700336 RFQ.pdf PDF

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