Presolicitation, total small business set-aside
MCLB Albany AV/VTC Maintenance Service
M6700125Q1070
Department of the Navy, Commanding General. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$62,950.80 obligated so far on USAspending
Description
As published on SAM.gov.
PRE-SOLICITATION NOTICE Contracting Department, MCIEAST has a requirement for a non-personal maintenance service for audio/visual (AV) and video-teleconferencing (VTC) equipment. The services include hardware and software maintenance support, software updates, and material support services. It is the Government’s intention to issue a Firm-Fixed Price (FFP) contract. The proposed acquisition will be 100% Small Business set aside.
The associated North American Industrial Classification System (NAICS) code for this requirement is 811210-Electronic and Precision Equipment Repair and Maintenance. The Size Standard is $34 million. The Government will solicit and award this contract using FAR Part 12 (Acquisition of Commercial Products and Commercial Services) and FAR subpart 13.5 (Simplified Procedures for Certain Commercial Products and Commercial Services) procedures. This pre-solicitation notice is not a request for quotes.
Solicitation M6700125Q1070 will be posted on or about fifteen (15) days after this posting and made available on the Contract Opportunities Portal located at www.sam.gov. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database at www.sam.gov.
Contractors must also ensure annual representations and certifications are current or complete them at the SAM website www.sam.gov. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code) and be registered with the Procurement Integrated Enterprise Environment (PIEE) at www.piee.eb.mil. The point of contact for this solicitation is Ms. Emily Tsan, Contract Specialist, at phone number (910) 451-9199 or email at emily.n.tsan.civ@usmc.mil.
All responsible sources may submit an offer, which if timely received will be considered. An alternate point of contact is Mr. Coleman Scott, Contracting Officer, at 910-451-4919 or email at coleman.scott@usmc.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Neu Technologies Group, LLC
- UEI
- MHSKMC68NLN3
- CAGE
- 62VW5
- Vendor location
- Albany, GA
- Contract
- M6700125P0017, purchase order
- Obligated
- $62,950.80
- Actions
- 1 between August 6, 2025 and August 6, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Maintenance Support - Av and VTC System
- Match
- solicitation number M6700125Q1070 equals the FPDS solicitation identifier; same awarding office M67001 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 24, 2025
Presolicitation
Due July 8, 2025 at 2:00 PM EDT. SAM.gov, notice a09a2d4e3d99487ba7f97a07f92c1a87
Points of contact
- Emily Tsanemily.n.tsan.civ@usmc.mil9104519199
- Coleman R. Scottcoleman.scott@usmc.mil9104514919
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