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Combined synopsis and solicitation

Card Counters for USCIS OIDP DMD

70SBUR26R00000012

US Citizenship and Immigration Services, Uscis Contracting Office. Stationery and Office Supplies Merchant Wholesalers.

Awarded

Blue Gardens LLC

$119,846.40 obligated so far on USAspending

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Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Solicitation Number 70SBUR26R00000012 is issued as a Request for Proposal (RFP) for DHS purchase and maintenance of eight (8) card counters for the United States Citizenship & Immigration Services (USCIS) for the total potential period of performance of 08/01/2026 – 07/31/2031 in accordance with the attached Statement of Work.

RFP 70SBUR26R00000012 is being issued with the intent to make one (1) award. Award will be based on the lowest priced technically acceptable basis. Submission of a complete proposal constitutes affirmation of your ability to provide the item and maintenance in accordance with the criteria outlined in the attached solicitation documents. Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. The Government is requesting maximum additional discounts beyond standard commercial pricing for the requirement. The proposal shall display any discount provided by the contractor and should represent the best possible price that the contractor can provide.

This acquisition is not set-aside for small business concerns. The associated NAICS code is 424120 - Stationery and Office Supplies Merchant Wholesalers.  

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Price Proposals shall be submitted using the attached Excel Spreadsheet (Attachment C).

There will not be a question and answer period associated with this RFP.

ATTACHMENTS:

PART I: SCHEDULE (SF1449)

PART II: PURCHASE ORDER CLAUSES

PART III: TERMS & CONDITIONS & LIST OF ATTACHMENTS

A. FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026) (DEVIATION APR 2026)

B. Statement of Work (SOW)

C. Pricing Spreadsheet

PART IV: SOLICITATION PROVISIONS/INSTRUCTIONS/EVALUATION

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
Y559NUF13Q19
CAGE
188C8
Vendor location
Louisville, KY
Contract
70SBUR26P00000016, purchase order
Obligated
$119,846.40, potential $149,952
Actions
1 between August 12, 2026 and August 12, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
DMD Card Counter and Base Year Maintenance and Consumables
Match
solicitation number 70SBUR26R00000012 equals the FPDS solicitation identifier; same awarding office 70SBUR (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 15, 2026

    Combined synopsis and solicitation

    Due July 24, 2026 at 10:00 AM EDT. SAM.gov, notice baa03c65c5fd414995d94625a17ce2b5

    1 revisions on SAM
    • July 15, 2026: publish, combined synopsis and solicitation

Points of contact