FY25 D80 acoustic sound system hyper spike

Closed Solicitation Posted

Solicitation number
15M10225QA4700147
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
San Antonio, Texas 78207, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Marshals Service is seeking to procure 7 Hyper Spike HS-10R Handheld Acoustic Hailing Devices through a competitive solicitation. The procurement is specifically for acoustic sound system equipment to be delivered to their facility in San Antonio, Texas. Vendors must be registered in the System for Award Management (SAM) and complete electronic invoicing through the Invoice Processing Platform (IPP). The solicitation will be evaluated on a lowest price technically acceptable basis, with quotes due by June 4, 2025, at 11:00 AM EST. Potential contractors must carefully review the attached Standard Form 1449 Request for Quote (RFQ) and comply with all specified technical specifications and submission requirements.

The contract opportunity is set aside exclusively for small businesses within the North American Industry Classification Standard (NAICS) code 332999, with a size standard of 750 employees. The contract period will run from June 15, 2025, to June 14, 2026, with an expected delivery timeframe of 60 days after order placement. The procurement is classified under the Product Service Code (PSC) 5340 for Commercial Hardware. The total quantity of 7 Hyper Spike acoustic devices will be delivered to the U.S. Marshals Service location in San Antonio, Texas, with a specific focus on acquiring specialized acoustic hailing equipment. Vendors must ensure they meet all technical requirements and submit their comprehensive quotes directly to the designated contract administrator, Renee Leaman, via email.

Notice text

Please see attached SF1449 for Technical Specifications

NOTE in Subject of email: FY25 D80 ACOUSTIC SOUND SYSTEM HYPER SPIKE - 15M10225QA4700147

Email Completed quote to

renee.leaman@usdoj.gov by 04 JUNE 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
15M10225QA4700147 RFQ.pdf PDF

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