Name | Type | Posted | Actions |
|---|---|---|---|
15M10226QA4700165 RFQ.pdf | Jun 10, 2026 |
FY26 D08 Range Safety Improvements
Contact and place of performance
Renee Leaman
Phoenix, AZ 85003
USA
Please see attached SF1449 15M10226QA4700165 for Technical Specifications/Statement of Work and instructions. To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS If submitting a quote be sure to include completed and sign attached SF1449. Sign the first page, requirements are under SCHEDULE OF SUPPLIES/SERVICES, please provide prici...
View more[email protected] by 15 JUNE 2026 1100 AM EST
NOTE: Vendor MUST be IPP compliant before awarded see USMS-0013 for information
SUBMIT ONE PDF ONLY. FRONT PAGE IS THE ATTACHED SF1449 COMPLETED AND SIGNED. THEN ALL SUPORTING DOCUMENTS YOU REQUIRE TO PRESENT YOUR COMPANY.
ONE PDF FILE, COMBINED ALL DOCUMENTS TO ONE PDF FILE. And use the correct format in the SUBJECT field when emailing your quote.
FAILURE TO COMPLY WILL SHOW AS UNRESPONSIVE and your quote will not be considered.
The United States Marshals Service, an agency within the Department of Justice, has issued solicitation 15M10226QA4700165 for the FY26 D08 Range Safety Improvements project. This requirement is classified under NAICS 561210 Facilities Support Services and PSC Z1AA Maintenance of Office Buildings. The acquisition is designated as an SBA Small Business Administration set-aside. All performance will take place in Phoenix, Arizona, under the oversight of point of contact Renee Leaman.
The primary objective of this solicitation is to secure facilities support for safety improvements at the specified range, with technical specifications and statements of work detailed in the attached RFQ documentation. Prospective offerors are required to provide pricing within the provided schedule of supplies and services and must be registered in the System for Award Management with an active Commercial and Government Entity code. Additionally, the selected vendor must be compliant with the Invoice Processing Platform prior to award.
Responses are due by June 15, 2026, at 11:00 AM EST. Offerors must submit a single combined PDF file that includes a signed and completed SF1449 as the front page, followed by supporting documentation on company letterhead including the entity's logo, contact information, and Cage Code. Failure to follow the specified email subject line format or submission instructions will result in a quote being deemed non-responsive and excluded from evaluation.
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