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

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USMS Mission Critical: Apprehending fugitives FY25 D62 Ground Robot

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15M10225QA4700137Federal

Submission Closed05/21/2025, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE2DH-27-T-0327

Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.

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Solicitation # SPE7M2-27-T-0564

Solicitation SPE7M2-27-T-0564 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 88 fluid filters, identified by NSN 4330-01-675-4383 and part number 4275T-8TT from Norman Filter Company, L.L.C. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 12, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the award. Shipping terms are FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions against covered defense telecommunications equipment.

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Solicitation # SPE7M2-27-T-0597

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Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 415 fluid filter elements, identified by NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. Delivery is required within 168 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside, though it incorporates various federal regulations including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system.

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Feed Axial Unit SupplyThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, requires the manufacture or sourcing of a Feed Axial Unit for prime contractors. The selected provider must ensure the unit meets all specified physical and functional performance characteristics and must provide a comprehensive Bill of Materials detailing part numbers, manufacturer names, and countries of origin, alongside official manufacturer specifications. The producer is required to provide their UEI and CAGE code as part of the contractual requirements. Final deliverables include the physical Feed Axial Unit, the completed Bill of Materials, and all relevant manufacturer specifications. Performance for this contract is centered in Bremerton, Washington.

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Manufacture of DELTA-P IND ASSYThis subcontract involves the manufacture of a Differential Pressure Indicator Assembly for prime contractors supporting NAVSUP projects under the Department of Defense. The contractor is responsible for fabricating one completed assembly based on Cage Code 99517 and reference number 12052305-005, ensuring all units meet the quality requirements of NSN 4820-01-664-2911. The production process requires the use of precision machining and assembly equipment, with a specific mandate for physical identification marking in accordance with MIL-STD-130, REV N. This opportunity is categorized under NAICS code 333998 and is managed through the SPRMM1 DLA Mechanicsburg agency.

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Pneumatic Systems ComponentsThis subcontract opportunity involves the manufacture and supply of pneumatic systems components for prime contractors supporting Department of Defense 7 AF aircraft refueler projects. The scope of work requires the production of pneumatic valves, actuators, and lines that strictly adhere to KTO vehicle specifications to ensure proper vehicle operation. The project is managed by the Department of Defense under agency F3J6AF 7 Af and will be performed in South Korea. Interested parties must note the response deadline of November 6, 2026, for this requirement categorized under NAICS code 333998.

F3J6AF 7 Af

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the USMS Mission Critical project focused on apprehending fugitives using ground robots for FY25, with solicitation number 15M10225QA4700137. It is a total small business set-aside under NAICS code 333998, issued by the Department of Justice's US Marshal Service, with the place of performance in Tulsa, Oklahoma. The solicitation was posted on May 15, 2025, and responses are due by May 21, 2025. Offerors must submit a comprehensive proposal following specific instructions, including providing quotes on company letterhead with detailed company information and a valid CAGE code, which must be registered in the System for Award Management (SAM). The proposal must include a signed SF-1449 form with filled-in pricing, signed page 1, and required clauses such as USMS-0004, 52.204-24, and 52.204-26. Evaluation criteria are outlined in FAR 52.212-2, emphasizing responsiveness and compliance with submission instructions. The government is seeking competitive pricing and additional discounts from qualified small businesses, with contact points provided for further inquiries.

General Info

USMS seeks small business bids for ground robot procurement, due May 21, 2025, Tulsa, OK.

Agency

Department Of Justice US Marshal Service

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Tulsa, OK, 74101, USA

Set-Aside

SBA

Documents

RFQ 15M10225QA4700137 - Ground Robot for Apprehending Fugitives

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice US Marshal Service

Contacts2 people available

OfficeDAYTON, OH, 45402, USA

Organization / AgencyDepartment Of Justice US Marshal Service

Office AddressDAYTON, OH, 45402, USA

Contacts

Jennifer Brite

contact@example.gov

Kate Oravitz-Weeks

contact@example.gov

Full Description

Please see the attached RFQ 15M10225QA4700137 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, 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.q 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 PRICING on page 5 3. Fill in CLAUSES USMS-0004, 52.204-24 & 52.204-26 4. See 52.212-2 EVALUATION CRITERIA