FY26 TD 26352 Neck Gaiters
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 15M10226QA4700385 is a total small business set-aside request for the procurement of 3,620 black Holloway sublimated neck gaiters for the U.S. Marshals Service Training Division. The items must be constructed from Dry-Excel material consisting of 84 percent polyester and 16 percent spandex, featuring 4-way stretch, flatlock stitching, and 50 plus UPF sun protection. Each gaiter requires a custom sublimated unique badge number in Arial Condensed white font and a centered USMS Badge Star. The award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with a final delivery date of March 31, 2027, shipped FOB Destination to the USMS Training Academy in Glynnco, Georgia. Offerors must submit a two-volume proposal by September 8, 2026. Volume 1 must be on company letterhead and include the CAGE code, line-by-line pricing, and estimated delivery dates, while Volume 2 must include a signed SF-1449 with pricing and the completed USMS-0004 clause. Quotes must remain valid for 90 days. Technical substitutions are not permitted, although items are not name-brand specific; however, any alternative quotes must include full technical specifications for evaluation. All prospective offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and Taxpayer Identification Number (TIN).
General Info
Agency
NAICS
Place of Performance
Brunswick, GA, 31524, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
EMAIL RESPONSE TO: Jennifer.Brite@usdoj.gov
**INCLUDE RFQ NUMBER IN SUBJECT LINE**
**FAILURE TO COMPLY WITH ALL INSTRUCTIONS WILL SHOW AS NON-RESPONSIVE and your quote will not be considered.**
Please see the attached RFQ 15M10226QA4700385 for details.
To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be evaluated.
Technical substitutions NOT allowed.
**Items are NOT Name Brand specific**
If submitting a quote “other than” please submit technical specifications for evaluation
INSTRUCTIONS TO OFFERORS
Volume 1: Quote on company letterhead
Quotes shall be provided on company letterhead, with company name, logo, address, Point of Contact, contact info, etc. Cage Code, must be included. Quote MUST include PRICE and details line by line for technical evaluation. DO NOT quote on one LOT.
Please make sure quotes include estimated delivery dates and are valid for 90 days. Upon award, please contact the COR to finalize the delivery date.
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.
The Government seeks additional discounts.
Volume 2: SF-1449
The SF-1449 shall be returned signed and with pricing. Fill in required Clauses.
PLEASE SUMBIT:
Volume 1 - Quote on Letterhead
Volume 2 - SF1449
a. Sign Page 1
b. Fill in PRICING on CLINS
c. Fill in CLAUSE USMS-0004
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