Opportunity
SAM #H9225726RE030
MARSOC G6 Audiovisual Support Services IDIQ Solicitation
Buyer
MARSOC
Posted
August 10, 2026
Respond By
September 10, 2026
Identifier
H9225726RE030
NAICS
541430, 541990, 541930
This opportunity is for audiovisual (AV) support services at Camp Lejeune, North Carolina, for the Marine Forces Special Operations Command (MARSOC) G6 under US Special Operations Command (USSOCOM). - Government Buyer: - Marine Forces Special Operations Command (MARSOC) G6, US Special Operations Command (USSOCOM) - Products/Services Requested: - Audiovisual (AV) support services as detailed in the Performance Work Statement (PWS) - No specific products, part numbers, or quantities are listed - Contract Structure: - Single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract - Cumulative ceiling of $4,999,999 and a minimum guarantee of $2,500 - Notable Requirements: - Mandatory attendance at a site visit for proposal eligibility - Strict base access documentation required - Proposal submission via email - Streamlined commercial acquisition procedures (FAR Part 12) with comparative evaluation - No OEMs or specific vendors are named in the solicitation
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.