USMS FY26 D77 Ground Robots
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 (USMS), under the Department of Justice, has issued a Request for Quote (RFQ) for FY26 D77 Ground Robots to support operations related to apprehending fugitives. This is a Firm Fixed-Price contract for the procurement of specific ground robot starter kits and related components. The place of performance is Dallas, TX. Quotes are due by June 2, 2026, at 12:00 PM CT.
Scope of Work
The primary requirement is for the AXON SKY-HERO SIGYN GROUND ROBOT STARTER KIT and associated components, including the ground control system starter kit, GCS holder, SIGYN pouch, and SIGNY leg shroud. Technical specifications are detailed in document USMS-0015. Delivery is specified as FOB Destination. Technical substitutions are NOT allowed, and while items are not name-brand specific, offerors submitting "other than" quotes must provide technical specifications for evaluation.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Period of Performance: Base period from June 30, 2026, to June 29, 2027.
- Set-Aside: UNRESTRICTED
- NAICS Code: 334511 (Size Standard: 1350 employees)
- Quote Due Date: June 2, 2026, 12:00 PM CT
- Published Date: May 27, 2026
- Offer Acceptance Period: 60 calendar days
Submission & Evaluation
Offerors must submit quotes in two volumes:
- Volume 1: Quote on company letterhead, including company name, logo, address, Point of Contact, contact information, and CAGE Code. All prospective offerors must be registered in the System for Award Management (SAM.gov).
- Volume 2: Signed SF-1449, with pricing filled in on the Contract Line Item Numbers (CLINs) and clause USMS-0004 completed.
Evaluation will be conducted on a Low Price Technically Acceptable (LPTA) basis. The Government is seeking additional discounts.
Additional Notes
Payment will be made via electronic funds transfer through the Invoice Processing Platform (IPP). For inquiries, contact Jennifer Brite at jennifer.brite@usdoj.gov or Kate Oravitz-Weeks at Kathryn.Oravitz-Weeks@usdoj.gov.