FY26-30 A42 USNCB CPI OpenFox renewal 15M10226QA4700183
Summary
AI-generated · Jul 15, 2026Renewal of CPI OpenFox for FY26-30 under USNCB, including a base year plus four option years. Provide a competitive quote using a single PDF that starts with a signed SF1449 and includes pricing in the Schedule of Supplies/Services; supporting company documentation on letterhead (with company name, logo, address, POC, and contact information); include the CAGE code and demonstrate SAM registration. The vendor must be IPP compliant prior to award (see USMS-0013) and follow all submission instructions, including using the required subject line.
Quotations must be responsive to be evaluated; if you cannot price out the option years, indicate this in the quote. Submit one PDF file via email to the designated DOJ contact, with the correct subject line as specified, and ensure the signed front page (SF1449) is included along with all other required documentation.
Please see attached SF1449 15M10226QA4700183 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 A42 USNCB CPI OpenFox renewal - 15M10226QA4700183 Email Completed quote to renee.leaman@usdoj.gov by 20 JULY 2026 1100 am EST *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 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 YOU REQUIRE 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.
From Solicitation posted on Jul 14, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA