FY26-30 A42 USNCB CPI OpenFox renewal

Closed Solicitation Posted

Solicitation number
15M10226QA4700183
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Landover, Maryland 20785, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Justice US Marshals Service seeks renewal of OpenFox software maintenance and support services on a total small business set-aside, with proposals due July 20, 2026, at 11:00 a.m. ET. The procurement covers a one-year base period (September 30, 2026, through September 29, 2027) plus four unexercised one-year option years through September 29, 2031, for a firm fixed-price contract.

Place of performance is Landover, Maryland. The requirement encompasses annual maintenance and support for OpenFox Message Switch (Systems A & B) and OpenFox Messenger GUI under existing licenses, delivered remotely with no physical delivery. Services are designated mission critical. The NAICS code is 541519, Other Computer Related Services, with a small business size standard of $34 million. The PSC code is 7B22.

Evaluation follows a lowest-price technically acceptable (LPTA) basis: proposals are screened for technical acceptability, and award is made to the lowest-priced technically acceptable offeror. All prospective offerors must be registered in the System for Award Management, possess a valid CAGE code, and be Invoice Processing Platform (IPP) compliant before award. Proposals must be submitted as a single PDF with the completed and signed SF1449 as the front page, followed by all supporting documentation on company letterhead. If unable to price option years, vendors must note this in the quote. The Contracting Officer's Representative is Heather Kowalski, (202) 957-0606. Submit completed quotes to renee.leaman@usdoj.gov with subject line "FY26-30 A42 USNCB CPI OpenFox renewal - 15M10226QA4700183."

Notice text

Please see attached SF1449 15M10226QA4700183 for Technical Specifications/Statement of Work and instructions.

To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it will not be evaluated.

INSTRUCTIONS TO OFFERORS

If submitting a quote be sure to include completed and sign attached SF1449. Sign the first page, requirements are under SCHEDULE OF SUPPLIES/SERVICES, please provide pricing there.

*Additional documentation supporting quotes shall be provided on company letterhead, with company name, logo, address, Point of Contact, contact info, etc. Cage Code, must be included.

All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM.

NOTE in Subject of email: FY26-30 A42 USNCB CPI OpenFox renewal - 15M10226QA4700183

Email Completed quote to

renee.leaman@usdoj.gov by 20 JULY 2026 1100 am EST

*NOTE:  THIS IS A BASE PLUS FOUR REQUEST FOR QUOTE.  IF YOU ARE UNABLE TO PRICE THE OUTYEARS PLEASE NOTE THIS IN THE QUOTE.  THANK YOU

NOTE: Vendor MUST be IPP compliant before awarded see USMS-0013 for information

SUBMIT ONE PDF ONLY. FRONT PAGE IS THE ATTACHED SF1449 COMPLETED AND SIGNED. THEN ALL SUPORTING DOCUMENTS YOU REQUIRE TO PRESENT YOUR COMPANY.

ONE PDF FILE, COMBINED ALL DOCUMENTS TO ONE PDF FILE. And use the correct format in the SUBJECT field when emailing your quote.

FAILURE TO COMPLY WILL SHOW AS UNRESPONSIVE and your quote will not be considered.

Files

File Type Posted
15M10226QA4700183 SB SAM.gov.pdf PDF

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