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This Solicitation opportunity from Department Of Justice was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USMS FY25 D07 Heavy Duty Sterile Gloves

Closed
15M10225QA4700093Federal

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The contract pertains to the procurement of heavy-duty sterile gloves for the US Marshal Service under solicitation number 15M10225QA4700093, issued as a total small business set-aside under NAICS code 339113. The deadline for responses is April 7, 2025, and the contract is managed by the Department of Justice, with the primary performance location in Washington, DC. Offerors must submit a comprehensive proposal on company letterhead, including company details, Cage Code, and registration with the System for Award Management. The submission must include a signed SF-1449 form with pricing, completed clauses, and adherence to the instructions outlined in the Schedule of Supplies/Services to ensure responsiveness. The government encourages additional discounts and evaluates proposals based on criteria specified in FAR 52.212-2. Key contacts for inquiries are Jennifer Brite and Kate Oravitz-Weeks, and detailed contract information can be accessed through the provided SAM.gov link.

General Info

USMS solicits heavy-duty sterile gloves under small business set-aside; quotes due April 7, 2025.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Washington, DC, 20001, USA

Set-Aside

SBA

Documents

1

RFQ 15M10225QA4700093 - Heavy Duty DermaTuff Disposable Nitrile Sterile Medium Gloves

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice US Marshal Service
Contacts2 people available
OfficeDAYTON, OH, 45402, USA
Office AddressDAYTON, OH, 45402, USA
Contacts
Jennifer Brite
Kate Oravitz-Weeks

Full Description

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Please see the attached RFQ 15M10225QA4700093 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. INSTRUCTIONS TO OFFERORS Volume 1: Quote Quotes shall be provided on company letterhead, single page 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. The Government seeks additional discounts. Volume 2: SF-1449 The SF-1449 shall be returned signed and with pricing. Fill in required Clauses. NOTES FOR VENDOR: 1. Sign Page 1 2. Fill in Section 1 - Commodity or Services Schedule 3. Fill in CLAUSES USMS-0004, 52.204-24 & 52.204-26 4. See 52.212-2 EVALUATION CRITERIA

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