Opportunity

SAM #15M10226QA4700143

U.S. Marshals Service Solicitation for Deputy Fitness Equipment and Apparel (Arizona)

Buyer

DEPT OF JUSTICE US MARSHAL SERVICE

Posted

June 04, 2026

Respond By

June 16, 2026

Identifier

15M10226QA4700143

NAICS

424320, 339920, 448190

The U.S. Marshals Service, District of Arizona, is seeking to procure a comprehensive set of deputy fitness equipment and apparel for its Phoenix, AZ location. - Government Buyer: - U.S. Marshals Service, District of Arizona, Procurement APC (Austin Processing Center) - OEMs Highlighted: - Under Armor (tactical apparel) - NoBull (training and wrestling shoes) - Asics (wrestling shoes) - Camelbak (hydration packs) - Chirp (Halo pad sets and bundles) - Therabody (Theragun PRO Plus devices and attachments) - Rogue Fitness (yoga mats, foam rollers, weight vests, weight plates) - GO Ruck (rucksacks and ruck plates) - Products/Quantities Requested: - Under Armor tactical T-shirts (men's and women's, short and long sleeve, various colors/sizes): 54 units total - NoBull Outwork High Top and AllDay Ripstop shoes (men's and women's, various colors/sizes): 22 units - Asics Matflex 7 wrestling shoes: 3 units - Camelbak M.U.L.E. 100oz Mil Spec hydration packs: 5 units - Chirp Halo pad sets and bundles: 84 units (various types) - Theragun PRO Plus devices and cold attachments: 6 units - Rogue yoga mats, foam rollers, weight vests, and weight plates: 17 units - GO Ruck Rucker 4.0 backpacks and ruck plates: 7 units - Notable Requirements: - No brand substitutions allowed; technical specifications must be met - Set aside for economically disadvantaged women-owned small businesses - Firm fixed price contract; evaluation based on lowest price technically acceptable - Delivery required within 30 days after order receipt - Offerors must be registered in SAM.gov and provide quotes on company letterhead with CAGE code

Description

VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE

Please see the attached RFQ 15M10226QA4700143 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. 

Technical substitutions NOT allowed. Items are NOT Name Brand specific If submitting a quote “other than” please submit technical specifications for evaluation

INSTRUCTIONS TO OFFERORS

Volume 1: Quote on company letterhead 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.

The Government seeks additional discounts. 

Volume 2: SF-1449 The SF-1449 shall be returned signed and with pricing. Fill in required Clauses.

PLEASE SUMBIT: Volume 1 - Quote on Letterhead Volume 2 - SF1449   a. Sign Page 1    b. Fill in PRICING on CLINS   c. Fill in CLAUSE USMS-0004

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