G6 AV Support Services

Agency: DEPT OF DEFENSE
State: North Carolina
Type of Government: Federal
FSC Category:
  • R - Professional, Administrative and Management Support Services
NAICS Category:
  • 541990 - All Other Professional, Scientific, and Technical Services
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Aug 10, 2026
Due Date: Sep 10, 2026
Solicitation No: H9225726RE030
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Description

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G6 AV Support Services
Active
Contract Opportunity
Notice ID
H9225726RE030
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
US SPECIAL OPERATIONS COMMAND (USSOCOM)
Office
MARSOC H92257
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Aug 10, 2026 03:49 pm EDT
  • Original Date Offers Due: Sep 10, 2026 10:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 25, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: R499 - SUPPORT- PROFESSIONAL: OTHER
  • NAICS Code:
    • 541990 - All Other Professional, Scientific, and Technical Services
  • Place of Performance:
    Sneads Ferry , NC 28460
    USA
Description

This requirement is to provide AV Support Services to the MARSOC G6.



Per page 30 of the RFP



A. Points of Contact (POCs)

The points of contact for this solicitation are the Contracting Specialist and Contracting Officer (KO). All questions and communications shall be submitted via email

to the individuals listed below.



Role Name Email



Contracting Specialist Spenser Gagnon spenser.e.gagnon.civ@socom.mil



Contracting Officer Samuel Williams samuel.williams1@socom.mil



B. Mandatory Site Visit



A mandatory site visit will be conducted on 24 August 2026 at 0900 EST. The purpose of this site visit is to allow prospective vendors the opportunity to inspect the physical spaces, gain a complete understanding of the requirements for the two initial task orders, and ask technical questions.



C. Attendance and Eligibility for Award



Attendance at this site visit is strict and mandatory for any prime contractor intending to submit a proposal. Representatives from the prime contractor must be physically present and must sign the official Government attendance roster at the start of the site visit. Proposals will only be accepted from vendors who attend the site visit and sign the roster. Proposals received from vendors who fail to attend will be deemed non-responsive and will be rejected without evaluation. No exceptions or waivers to this requirement will be granted.





D. Registration and Base Access Requirements



Vendors must notify the government points of contact listed in this solicitation of their intent to attend no later than 13 August 2026 at 12:00 PM EST. Along with the RSVP, vendors must submit required base access documentation, consisting of Names, Dates of Birth, and Driver's License Numbers on company letterhead, to the listed points of contact by the RSVP deadline. It is the sole responsibility of the vendor to ensure they can gain physical access to Camp Lejeune and the MARFORSOC Compound. Access to the MARFORSOC Compound is a separate security process, and general access to Marine Corps Base Camp Lejeune does not guarantee or grant entry to the MARFORSOC Compound. The Government is not responsible for any vendor's failure to gain base entry in time for the site visit.



E. Proposal Submission



Proposals shall be received no later than 10:00AM EST on Sep 10, 2026. Proposals shall be submitted electronically via email to the POCs listed above. Hard copy

or physical media submissions shall not be accepted.



F. Commercial Acquisition Notice



Offerors are advised that this is a commercial acquisition conducted utilizing streamlined procedures under FAR Part 12 (Acquisition of Commercial Products and Commercial Services). The Government will utilize a comparative evaluation process as detailed in Section M. The formal, highly structured source selection procedures of FAR Part 15 do not apply to this acquisition.



G. Proposal Organization



Offerors shall submit a clear, concise proposal that demonstrates a thorough understanding of the requirements outlined in the Performance Work Statement (PWS). Proposals shall be structured into three distinct volumes as outlined below.



Volume Title Page Limit

Volume I Technical Capability (Base IDIQ) 15 Pages (excluding engineering drawings)

Volume I - Appendix A Task Order 0001 & 0002 Technical Approach 10 Pages (5 pages per Task Order)

Volume II Past Performance 5 Pages

Volume III Price & Contract Documentation No Page Limit





H. Contract Type and Value



The Government intends to award a single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. The contract shall have a total cumulative ceiling value of $4,999,999.00 over the life of the contract (including all ordering periods). The minimum guarantee for this contract is established at $2,500.00, which shall be satisfied via the simultaneous issuance of the initial Task Order(s) at the time of base contract award.


Attachments/Links
Contact Information
Contracting Office Address
  • 400 RR (BLDG), RIFLE RANGE ROAD CAMP LEJEUNE ATTN G4 CONTRACT
  • SNEADS FERRY , NC 28460-0101
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 10, 2026 03:49 pm EDTSolicitation (Original)

Related Document

Aug 25, 2026[Solicitation (Updated)] G6 AV Support Services
Aug 26, 2026[Solicitation (Updated)] G6 AV Support Services
Sep 8, 2026[Solicitation (Updated)] G6 AV Support Services
Sep 15, 2026[Solicitation (Updated)] G6 AV Support Services
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See Also

AVIA RFQ 27-05 On-Call Engineering Services Closing date October 01, 2026, 02:00 PM

City of Charlotte

Due by 10/01/2026

BID NUMBER DESCRIPTION BID DEADLINE ADDENDUMS 298-RFP20140214 Request for Proposal (RFP): Broadcast /

City of Asheville

Due by 1/03/2028

Bid Number Description Bid Deadlines Addenda 298-FY27-CREF-RFP-Juneteenth-27 Request for Proposals for Community Production

City of Asheville

Due by 9/18/2026

Project: On Call Financial Services Ref. #: 269- 2027-2177 Department: City Procurement Type:

City of Charlotte

Due by 11/02/2026

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.