FY25 D18 MFL Locker Room Shower Repair
Closed Solicitation Posted
- Solicitation number
- 15M10225QA4700254
- Agency
-
US Marshals Service
Department of Justice
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 238310 Drywall and Insulation Contractors
- Place of performance
- Tampa, Florida 33602, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Marshals Service is seeking a contractor to repair male and female locker room showers on the 3rd floor (Room 337) of their Middle District of Florida office located at 801 N. Florida Ave. in Tampa. The scope of work includes removing existing tile flooring, cleaning and preparing subfloors, installing new plywood sections, replacing shower drains, installing waterproofing membrane and fiberglass shower pans, and applying silicone caulk to complete the shower repairs. Contractors must be able to work during normal business hours (Monday-Friday, 0800-1700) and will be subject to courthouse security screening. The contract will be awarded on a Lowest Price Technically Acceptable basis, and the selected contractor must provide a warranty covering any equipment installation flaws or defects. The solicitation was issued on August 8, 2025, with quotes due by August 14, 2025 at 1100 EST via email to renee.leaman@usdoj.gov.
This opportunity carries the NAICS code 238310 for Drywall and Insulation Contractors with a size standard of $19 million, though there are conflicting references to both "unrestricted" and "small business set-aside" designations in the documentation. The contract period of performance runs from August 15, 2025 to August 14, 2026, structured as a firm fixed price arrangement. No incumbent contractors or specific budget ranges are identified in the solicitation materials. The work is designated as mission-critical and will be performed at the federal courthouse in Tampa, Florida. Vendors must complete specific documentation requirements including signing page 1, filling out the Schedule of Supplies/Services section, completing required clauses, and enrolling in the Invoice Processing Platform (IPP) for electronic invoicing and payment.
Notice text
2 versions
Update #2 · Latest ·
Please see attached SF1449 for Technical Specifications/Statement of Work
NOTE in Subject of email: FY25 D18 MFL Locker Room Shower Repair - 15M10225QA4700254
Email Completed quote to
renee.leaman@usdoj.gov by 14 AUGUST 2025 1100 EST
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)
Update #1 ·
Please see attached SF1449 for Technical Specifications/Statement of Work
NOTE in Subject of email: FY25 D18 MFL Locker Room Shower Repair - 15M10225QA4700254
Email Completed quote to
renee.leaman@usdoj.gov by 11 AUGUST 2025 1100 EST
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 |
|---|---|---|
| 15M10225QA4700254 RFQ.pdf | ||
| 15M10225QA4700254 RFQ.pdf |
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