USMS FY26 DO8 Weapons Accessories
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Marshals Service, District of Arizona, is soliciting quotes for FY26 DO8 Weapons Accessories under RFQ 15M10226QA4700148. This is a Total Small Business Set-Aside for a Firm Fixed-Price contract. The acquisition seeks various firearm accessories, with proposals due June 16, 2026, at 12:00 PM CT.
Scope of Work
This opportunity is for the procurement of Miscellaneous Weapons Accessories for the U.S. Marshals Service. Key items include, but are not limited to, magazine pouches, holsters, optics, sights, red dot sight adapter plates, co-witness sights, rifle magazines, and magazine loaders. While items are not name-brand specific, technical substitutions are not allowed. If proposing "other than" equivalent items, detailed technical specifications must be submitted for evaluation. Delivery is FOB Destination to Phoenix, AZ.
Contract Details
- Contract Type: Firm Fixed Price
- Period of Performance: August 1, 2026 - July 31, 2027 (Base Period)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8465 (Individual Equipment)
- Place of Performance: Phoenix, AZ 85003
Submission & Evaluation
- Proposal Due Date: June 16, 2026, 12:00 PM CT
- Evaluation Criteria: Lowest Priced Technically Acceptable (LPTA)
- Required Submissions:
- Volume 1: Quote on company letterhead, including company name, logo, address, Point of Contact, contact info, and CAGE Code.
- Volume 2: Signed SF-1449 with pricing filled in on CLINS and Clause USMS-0004 completed.
- Eligibility: Offerors must be registered in the System for Award Management (SAM) and possess a Commercial and Government Entity (CAGE) code.
- Notes: The Government seeks additional discounts. Electronic invoicing will be processed through the U.S. Department of the Treasury's Invoice Processing Platform (IPP).
Contact Information
- Primary Contact: Jennifer Brite (jennifer.brite@usdoj.gov)