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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.

49 open like this View on SAM.gov Markdown

Awarded

Neu Technologies Group, LLC

$62,950.80 obligated so far on USAspending

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This one was awarded in 2025

49 like it are open now in electronic and precision equipment repair and maintenance

All 49 open in electronic and precision equipment repair and maintenance

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.

  1. June 24, 2025

    Presolicitation

    Due July 8, 2025 at 2:00 PM EDT. SAM.gov, notice a09a2d4e3d99487ba7f97a07f92c1a87

Points of contact