Solicitation, total small business set-aside
FY26 D24 OUTFIT PRISONER VAN
15M10226QA4700051
US Marshals Service, Department of Justice US Marshal Service. Other Electronic Parts and Equipment Merchant Wholesalers.
Awarded
$15,456.00 obligated so far on USAspending
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This one was awarded in 2026
1 like it is open now in other electronic parts and equipment merchant wholesalers
- Power Supplies
Department of the Air Force, FA8228 AFSC Ol H Pzim
SolicitationSmall businessNAICS 423690Anywhere in the USFA822827Q0001Closes in 10 daysNov 19
Description
As published on SAM.gov.
Please see attached SF1449 15M10226QA4700051 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 pricing there.
Additional documentation supporting 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.
NOTE in Subject of email: FY26 D24 OUTFIT PRISONER VAN - 15M10226QA4700051
Email Completed quote to
renee.leaman@usdoj.gov by 06 MARCH 2026 400P 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 contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Chicago Communications, L.L.C
- UEI
- JNSND653H9U8
- CAGE
- 45YP7
- Vendor location
- Elmhurst, IL
- Contract
- 15M10226PA4700092, purchase order
- Obligated
- $15,456.00
- Actions
- 3 between March 20, 2026 and September 3, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY26 D24 Outfit Prisoner Van Contract File Folder: Apc-Fy26-000048
- Match
- solicitation number 15M10226QA4700051 equals the FPDS solicitation identifier; same sub-agency 1544 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 2, 2026
Solicitation
Due March 3, 2026 at 4:00 PM EST. SAM.gov, notice 253f9b6d0464425db66cee29ca74d419
2 revisions on SAM
- March 3, 2026: publish, solicitation
- March 2, 2026: publish, solicitation
March 3, 2026
Solicitation
Due March 6, 2026 at 4:00 PM EST. SAM.gov, notice c7cdbc9d98dc469a89cfdc61ecf210ab
2 revisions on SAM
- March 3, 2026: publish, solicitation
- March 2, 2026: publish, solicitation
Points of contact
- Renee Leamanrenee.leaman@usdoj.gov
- Kate Oravitz-WeeksKathryn.Oravitz-Weeks@usdoj.gov