SAM #15M10226QA4700219

Articulate 360 Team Software Subscription Renewal for U.S. Marshals Service

This opportunity is for the renewal of Articulate 360 Team software subscriptions for the U.S. Marshals Service, managed by the Procurement APC at the Austin Processing Center. - Government Buyer: - U.S. Marshals Service, Procurement APC, Austin Processing Center - Contact: Renee Leaman (Contracting Officer), Chief John O'Halloran (COR) - OEM Highlight: - Articulate is the sole OEM, providing the Articulate 360 Team software - Products/Services Requested: - Articulate 360 Team subscription (Part Number: ART-1603447) - 8 licenses per year - 12-month term per subscription - Base period plus four 12-month option periods (total of 5 years) - Total of 40 license-years over the contract if all options are exercised - Notable Requirements: - Compliance with privacy, security, and diversity requirements - Unrestricted solicitation, but encourages HUBZone, SDVOSB, and EDWOSB participation - Offerors must be IPP compliant and registered in SAM - Structure: - Annual subscription renewal with options for up to four additional years

Description

Please see attached SF1449 15M10226QA4700219 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: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219

Email Completed quote to

renee.leaman@usdoj.gov by 11 AUGUST 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 REQUIRED 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.

*NOTE:  THIS IS A BASE PLUS FOUR REQUEST FOR QUOTE.  IF YOU ARE UNABLE TO PRICE THE OUTYEARS PLEASE NOTE THIS IN THE QUOTE.  THANK YOU

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