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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 TD 26194 GRAD GEAR BDUSMI 2604

Closed
15M10226QA4700140Federal

Contract Overview

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

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NAICS: 315990
New
DIBBS
Duffel Bag Manufacturing and SupplyThe contract involves the full-scale production and delivery of military-specification duffel bags identified by NSN 8465016975060 and Part Number BGDGBP02-CB-CS, requiring strict adherence to Defense Logistics Agency technical and quality standards. These duffel bags must meet all performance, durability, and material requirements mandated for U.S. Department of Defense use, ensuring compatibility with existing logistics and field operations systems. The work is classified as a subcontract under NAICS code 315990, indicating non-apparel accessory manufacturing, with performance directed to the FPO address with ZIP 96694-2900, implying delivery to overseas or military postal locations. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, limiting the window for potential suppliers to submit proposals. The contracting agency is C AND T SUPPLY CHAIN under the Department of Defense, which oversees procurement on behalf of military units requiring standardized gear. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or status. While no point of contact is listed, the official procurement portal provides the primary avenue for accessing documentation and submitting responses through the provided DIBBS link. All submissions must demonstrate proven capability in producing defense-grade textile equipment and fulfilling exacting military specifications without deviation.
C AND T SUPPLY CHAIN

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NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1613
The contract solicitation SPE1C1-26-T-1613, issued by the Department of Defense through C and T Supply Chain, seeks the procurement of 2 units of a duffel bag identified by NSN 8465016975060 and part number BGDGBP02-CB-CS, with a total contract value of $330.00 at a unit price of $165.00. Delivery is required within 20 days after the order date, with an original required delivery date of August 12, 2026, and all items must be delivered FOB destination to the consignee address at USS TRIPOLI LHA 7, FPO AP 96694-2900. Inspection and acceptance occur at the destination point, and the government retains responsibility for verifying compliance with all technical and quality standards. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951, with preservation method 10 (clamping/dry) and no preservation material used; palletization follows DLA’s RP001 requirements. Barcoding and labeling must comply with MIL-STD-129, with no special marking required. The contract incorporates applicable DLA technical and quality requirements from the Master List, effective as of the solicitation issue date, and includes adherence to RD003 for Covered Defense Information protocols and RQ011 for removal of government identification from nonaccepted supplies. The contract enforces compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those governing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting for commercial items, inspection and acceptance, default procedures, and electronic invoicing via Wide Area WorkFlow (WAWF). Cybersecurity requirements mandate adherence to NIST SP 800-171 and the safeguarding of Covered Defense Information under DFARS clause 252.204-7012, with potential cyber incident reporting obligations. The contractor must not store, treat, or dispose of toxic or hazardous materials without approval and must avoid hexavalent chromium and products sourced from Communist Chinese military companies. Export-controlled items and unauthorized obligations are strictly
C AND T SUPPLY CHAIN

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NAICS: 315990
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0624
The contract specifies the procurement of 18 commercial MK-1 life preserver vests, with a quantity of eight units for one delivery point and ten units for another, all identified by NSN 4220-01-487-3206 under solicitation SPE8E6-26-Q-0624. The vests must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are subject to a firm fixed price with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. The vests must include a 1.5-inch by 1.5-inch nylon loop tape patch on the left shoulder for temporary attachment of a distress marker light, and all accessories—distress marker light, sea dye marker, and flat whistle—must be secured with 1/16-inch nylon cords of minimum 90-pound tensile strength using bowline knots, with specific cord lengths per item. Mercury and mercury-containing compounds are prohibited unless exempted for specified functional components like batteries or instruments, in which case secondary containment and shockproof design are mandatory per NAVSEA 5100-003D. The contract applies to delivery to U.S. Navy and Marine Corps vessels and aviation units located in Norfolk, Virginia, and Iwakuni, Japan, with transportation governed by DLAD procedural notes. Only approved manufacturers—Switlik Parachute Company, Mustang Survival, and Naval Group Hellas—are authorized to supply the vests using designated part numbers. A Certificate of Quality Compliance is required, and the items are classified as critical application items due to their lifesaving function.
Defense Logistics Agency

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about 14 hours ago

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in 3 days

AI Contract Overview

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This solicitation, numbered 15M10226QA4700140 and titled USMS FY26 TD 26194 GRAD GEAR BDUSMI 2604, is a Total Small Business Set-Aside under NAICS Code 315990 issued by the U.S. Marshals Service under the Department of Justice for the procurement of mission-critical gear for deputy operations, including waterproof shells, raid jackets, boots, pants, polos, t-shirts, and embroidered caps. All items are not name brand specific, but technical substitutions are strictly prohibited; any alternative product submission must include full technical specifications for evaluation. Proposals must be submitted in two volumes: Volume 1 on company letterhead including the CAGE code, legal name, address, point of contact, and logo, and Volume 2 as a fully completed and signed SF-1449 with pricing entered on CLINs and clause USMS-0004 populated. All offerors must be registered in SAM.gov with an active UEI and CAGE code, and must maintain compliance with current entity-level representations and certifications. The contract is firm fixed price with a base performance period from June 30, 2026, to June 29, 2027, and delivery is FOB destination to the U.S. Marshals Service Training Academy in Glynco, GA. The award will be made using a Lowest Price Technically Acceptable methodology, where technical acceptability is a pass/fail gate before price consideration. Items must be packaged one box per deputy name, clearly labeled with the deputy’s full name or middle initial if duplicates exist, and the USMS seal is a controlled item requiring special handling. Payment will be processed electronically via the Treasury’s IPP system, with accelerated payments to small businesses mandated through USMS-0003 and DOJ-05 security standards and DOJ-02 privacy requirements incorporated. The contract includes additional provisions governing disputes, sustainable products, DEI compliance, contractor performance during emergencies, non-disclosure obligations, payment terms, and final closeout requirements including release of claims with the final invoice. The Contracting Officer’s Representative is Marc Nordquist, and all proposals must be submitted by June 11, 2026, at 5:00 PM ET.

General Info

DOJ U.S. Marshal Service seeks small business bids for non-substitutable graduated gear, due June 11, 2026.

Agency

Department Of Justice US Marshal ServiceView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Brunswick, GA, 31524, USA

Set-Aside

SBA

Documents

(2)

BDUSMI-2604 U.S. Marshals Service Uniform Size Chart

XLSXspecifications

RFQ 15M10226QA4700140 - US Marshals Service Training Academy

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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
Contacts1 person available
OfficeDAYTON, OH, 45402, USA
Organization / Agency
Department Of Justice US Marshal Service
View Agency Profile
Office AddressDAYTON, OH, 45402, USA
Contacts
Jennifer Brite

Full Description

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**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE**


Please see the attached RFQ 15M10226QA4700140 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. 


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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NAICS: 334511
New
Federal
D31 Steele Industries-Night Vision Equip OWO Wichita
Solicitation # 15M10226QA4700276
The solicitation seeks the procurement of night vision equipment under a Small Business Set Aside, with the Department of Justice’s U.S. Marshals Service as the procuring agency, targeting delivery to Wichita, Kansas. The requirement includes two Talon devices, two L3Harris PEQ-15s, two One Hundred Concepts Night Vision HexCap Single Tubes with white phosphor, two Quick Detach Dovetail Arms (one left and one right side), and two QD1 Metal Thermal/Night Vision Bridges with dual dovetail arms. Each night vision tube must meet stringent performance standards: a minimum FOM of 2300, SNR of 32.8, halo of 0.76, and resolution of 72 LP, with the tubes requiring Mil-Spec compliance and an enhanced 100 Concepts Focus Device. The supply schedule mandates delivery by the base period of August 15, 2026, through August 14, 2027. All proposals must be submitted as a single PDF with the completed and signed SF1449 as the first page, followed by supporting documentation on company letterhead including cage code, point of contact, and business details. Offerors must be registered in SAM with an active CAGE code and must be IPP compliant prior to award, ensuring electronic invoicing through the U.S. Treasury’s IPP portal. The award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail gate determined by adherence to all specifications and submission requirements. Non-compliance with formatting, missing signatures, or failure to include required certifications will result in immediate rejection. Contractors must comply with DOJ privacy and security protocols including signing NDAs, adhering to DOJ Order 0904, reporting PII breaches within one hour, and performing all work on government networks with government-furnished IT. Additionally, the contract incorporates clauses for anti-kickback procedures, whistleblower rights, payment terms, and options for increased quantity or service extension, all governed by FAR and agency-specific provisions including USMS-0013 on IPP, USMS-0003 on accelerated small business payments, and DOJ-02 and DOJ-05 on information handling and security. All offerors must certify small business status and ensure all representations in SAM are current and accurate.
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NAICS: 315990
New
Federal
USMS FY26 D35 DEPUTY GEAR
Solicitation # 15M10226QA4700229
The U.S. Marshals Service is seeking small businesses to supply standardized duty gear under solicitation 15M10226QA4700229, amended to extend the response deadline to August 12, 2026, at noon CST. This is a total small business set-aside under NAICS code 315990, with no brand-name specifications allowed and no technical substitutions permitted. Offerors must be registered in SAM.gov, hold a valid CAGE code, and submit two volumes: Volume 1 must be a quote on official company letterhead including contact details and the CAGE code, and Volume 2 must be a fully completed, signed SF-1449 form with pricing entered on the CLINs and the USMS-0004 clause filled in. All submissions must be emailed to Jennifer.Brite@usdoj.gov with the RFQ number in the subject line; failure to comply renders the proposal non-responsive. The gear includes black waterproof boots at least six inches tall, modular duty belts with MOLLE capability, tactical load-bearing vests color-matched to current body armor, and uniforms with reflective USMS lettering, all to meet internal USMS Technical Standard Operating Procedure 2.7. Performance is to occur in Shreveport, Louisiana, and the government will perform inspection and acceptance based on these specifications. No contract value is disclosed, and no formal evaluation factors, weights, or award methodology are stated, though the strict compliance requirements and absence of trade-off criteria suggest a lowest price technically acceptable approach. No packaging, invoicing, payment, or contract administration details are provided beyond the submission format and SAM registration requirement.
Apparel Accessories and Other Apparel Manufacturing

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