USMS FY26 IOD GLTF 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 US MARSHALS SERVICE is soliciting quotes for FY26 IOD GLTF Ground Robots, specifically AXON SKY-HERO SIGYN GROUND ROBOT STARTER KITS. This Request for Quotation (RFQ) aims to procure two starter kits for the U.S. Marshals Service. Quotes are due by June 2, 2026, at 12:00 PM CT.
Scope of Work
The primary deliverable is the AXON SKY-HERO SIGYN GROUND ROBOT STARTER KIT. Technical specifications are detailed in document USMS-0015, titled "Item Specification, Statement of Work, Performance Work Statement of Statement of Objectives (DEVIATION)". Delivery of the kits is required within 30 days After Receipt of Order (ARO).
Contract & Timeline
- Contract Type: Firm Fixed Price
- Period of Performance: June 30, 2026 - June 29, 2027 (Base Period)
- Set-Aside: Unrestricted or No Set-Aside Specified
- Quote Due Date: June 2, 2026, 12:00 PM CT
- Published Date: May 26, 2026
- Place of Performance: Chicago, IL 60612, United States
Submission & Evaluation
Offerors must submit two volumes:
- Volume 1: Quote on company letterhead, including company name, logo, address, Point of Contact, contact information, and CAGE Code.
- Volume 2: Signed SF-1449 with pricing filled in on the CLINs and required Clauses (specifically USMS-0004).
Evaluation Criteria: Award will be based on a Low Price Technically Acceptable (LPTA) methodology. Offers will be evaluated for the lowest price among technically acceptable submissions. Technical substitutions are not allowed, and non-responsive proposals will not be evaluated. The government seeks additional discounts.
Additional Notes
All prospective offerors must have an active CAGE code and be registered with the System for Award Management (SAM) at www.sam.gov. Electronic invoicing and payment will be processed through the Invoice Processing Platform (IPP). Key FAR clauses, including 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation), and 52.212-4 (Terms and Conditions), are incorporated by reference.