This Solicitation opportunity from Department Of Justice was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
USMS FY26 D77 Training Mats
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Marshal Service is soliciting training mats under solicitation number 15M10226QA4700150, a Total Small Business Set-Aside under NAICS code 339920, with responses due by June 16, 2026. The contract is a Firm Fixed Price arrangement for the delivery of training mats to four locations in Texas—Dallas, Fort Worth, Abilene, and Lubbock—with a base performance period from August 1, 2026, through July 31, 2027. Deliveries are FOB Destination to the U.S. Marshal Service Northern District of Texas facility in Dallas. The solicitation strictly requires compliance with USMS-0015 Technical Specifications detailing exact mat dimensions, quantities, and customization requirements including USMS logo prints on rollout mats, built-in Velcro connections on five mat sets, and inclusion of four mops and four spray bottles—one for each location. Technical substitutions are prohibited, though non-branded alternatives are permitted if accompanied by full technical specifications for evaluation. Proposals must be submitted in two volumes: Volume 1 on company letterhead including the CAGE code, point of contact, and all identifying details, and Volume 2 as a completed, signed SF-1449 form with pricing, mandatory clauses including USMS-0004, and designated blocks filled. Offerors must be registered in SAM with an active Unique Entity Identifier (UEI) and provide their Taxpayer Identification Number. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a pass/fail gate determined by adherence to all specifications in the solicitation and USMS-0015 document. Compliance with DOJ privacy and security requirements (DOJ-02 and DOJ-05), non-disclosure agreements (USMS-0009), and anti-human trafficking regulations (FAR 52.222-50) is mandatory. Invoicing must be done through the Treasury’s IPP system, and final invoices with release of claims must be submitted within 30 days of contract end. Contract administration is handled by a designated COR and POC in Dallas, and payment terms include accelerated processing for small businesses.
General Info
Agency
NAICS
Place of Performance
Dallas, TX, 75242, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE**
Please see the attached RFQ 15M10226QA4700150 for details.
***INCLUDE RFQ NUMBER IN SUBJECT LINE***
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.
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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