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This Solicitation opportunity from Department Of Justice was posted on August 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY25 D52 SkyHeroSigynGroundRobot

Awarded
15M10225QA4700284Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract pertains to the FY25 D52 SkyHeroSigynGroundRobot project, issued under solicitation number 15M10225QA4700284 by the Department of Justice, US Marshal Service. It is a total small business set-aside under NAICS code 332994, emphasizing procurement from small businesses. The contract requires the vendor to submit a completed quote via email to Renee Leaman at [email hidden] by August 18, 2025, at 11:00 AM EST. Key submission steps include signing the first page, completing the Schedule of Supplies/Services in Section 1, and filling in the necessary contractual clauses. Vendors must also enroll in the Department of Justice’s Invoicing and Payment Platform (IPP) as specified in the terms and conditions, with particular attention to electronic invoicing procedures outlined in USMS 0013. The performance location is in Syracuse, NY, with the contracting office based in Dayton, Ohio. Additional details and the solicitation document can be accessed through the provided link on SAM.gov.

General Info

U.S. Marshals Service contract for small businesses, due August 18, 2025, Syracuse performance.

Contract Value

$14,190

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Syracuse, NY, 13261, USA

Set-Aside

SBA

Award Issued Date

Documents

1

USMS RFQ - SkyHero Sign Ground Robot (APC-FY25-000331)

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice US Marshal Service
Contacts1 person available
OfficeDAYTON, OH, 45402, USA
Office AddressDAYTON, OH, 45402, USA
Contacts

Full Description

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Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D52 SkyHeroSigynGroundRobot - 15M10225QA4700284 Email Completed quote to contact@example.gov by 18 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)

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