This page lists active Department of the Navy notices, which include Navy commands and the Marine Corps, under NAICS 541511, 541512 and 541519. It is organized by issuing department, so it spans every notice type and set-aside, and it overlaps with our DoD & DHS page by design: this one narrows to a single military department.
Data last updated Oct 28, 2026 from SAM.gov.
10 active notices right now: 6 sources sought notices, 2 presolicitations, 1 combined synopsis/solicitation, and 1 solicitation. The most active buying offices: Navair (2), NAVSUP (2), and USMC (2). By NAICS code: 541512 (4), 541519 (4), 541511 (2). Next response deadline: Oct 28, 2026.
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Please look at the attached documents for more information regarding this RFI.
View official listing on SAM.govThe Government is conducting market research to identify capable industry partners that can provide systems engineering and integrated logistics support for Navy Enterprise Resource Planning (Navy ERP) Technical Support Services (NETSS) 2, a complex enterprise system supporting more than 70,000 users, across the system lifecycle, including planning, development, integration, testing, deployment, sustainment, and modernization. The anticipated requirement is expected to require a minimum workforce of 15 full-time equivalents (FTEs) with the technical experience necessary to provide coordinated engineering and logistics support for a large, operationally critical enterprise environment. Please find some sample tasks from prior work for context: -Provide technical management and systems engineering support, including engineering assessments, hardware and software integration, interoperability and network analysis, and support to Government engineering teams. -Maintain engineering plans, requirements-management processes, technical baselines, system architectures, and supporting documentation; analyze requirement and design changes; track Requests for Change; maintain traceability through design and testing; and recommend process improvements. -Support SETRs and other technical reviews by assessing readiness, risk, compliance, and technical baselines; preparing reports, briefs, metrics, meeting minutes, and action plans; and tracking actions to closure. -Develop and maintain architecture products, support Model-Based Systems Engineering, evaluate cloud and security considerations, and help implement Agile and DevSecOps practices. -Support testing, releases, and external interfaces by developing test artifacts, analyzing results, coordinating releases and test events, maintaining requirements traceability, and managing Interface Control Agreements and Interface Control Documents. ________________________________________________________________________ This RFI is issued solely for market-research purposes and does not constitute a solicitation, request for proposal, or commitment by the Government to award a contract. This notice is for planning purposes only and is not to be construed as a commitment by the Government to contract for any supply or service whatsoever. This is not a solicitation announcement or a promise to issue a Request for Proposal (RFP) in the future. The Government is not seeking proposals and will not accept unsolicited proposals. Interested parties are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI or any follow-up information requests. All costs associated with responding to this RFI will be solely at the interested party’s expense. All responses must be UNCLASSIFIED, will become Government property, and submissions will not be returned. Failure to respond to this RFI does not preclude participation in any future RFP, if is issued. The Government reserves the right to consider a set-aside for small business or one of the small business preference groups (e.g., 8(a), HUBZone, SDVOSB, WOSB) should an RFP be issued. Only responses following the guidelines, requirements and limitations prescribed in this RFI will be reviewed. Standard marketing brochures or catalogs will be discarded. The Government reserves the right to independently verify all information submitted. The Government is not requesting a proposal or quote at this time. Respondents should avoid providing proprietary, export-controlled, classified, or otherwise protected information unless specifically authorized and appropriately marked. Respondents should not submit marketing materials, capability statements, or promotional content. Feedback should focus solely on the request for information and questions identified in this RFI document. __________________________________________________________________________ RFI Response Review by Government Support Contractor: The Government may use Contractor support to assist in the review of RFI responses. The support firms have submitted non-disclosure agreements and are precluded from competing for the contemplated requirements per the conflict of interest clauses contained in their respective contracts. Respondents that wish to execute their own Proprietary Data Protection Agreements (PDPAs) and/or Non-Disclosure Agreements (NDAs) with any support contractors working on this RFI must contact the point of contact (POC) for each firm listed below. Any PDPAs or NDAs must be completed prior to the RFI submission deadline. Support Firms: Name: ASRC POC: Mr. Terry Gotter Email: terry.v.gotter.ctr@us.navy.mil Name: Dynamic Management Associates POC: Mr. Jeffrey Bradshaw Email: jeffrey.s.bradshaw.ctr@us.navy.mil _____________________________________________________________________ Interested parties shall submit a written response of no more than five (5) pages total , including the cover page . Responses exceeding the page limitation will not be evaluated. All pages, including the cover page, shall be formatted on standard 8.5 x 11-inch paper using single-spaced, 10-point Times New Roman font with one-inch margins. Pages shall be consecutively numbered. The Government will only evaluate interested parties that would bid as Prime. The Government will not evaluate subcontractors. Responses shall be organized as follows: Cover Page (one page maximum; included in the five-page limit) Item Information Small Business Status [Yes / No] Small Business Designation [If “Yes,” identify applicable designation(s), e.g., Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Service-Disabled Veteran-Owned Small Business] Legal Name [Insert] UEI [Insert] Contract Vehicles [Insert] CAGE Code [Insert, if applicable] Anticipated NAICS Code [Insert] Business Size /Socioeconomic Status [Insert] Company Primary POC [Name, Title, Phone, Email] Cognizant DCAA Office [Office Name, Location] Cognizant DCMA Office [Office Name, Location] DCAA/DCMA POC Familiar with Company [Name, Office, Phone, Email] Accounting System Adequacy Determination [Adequate / Other Status]- An Adequate Account System is a requirement 2. Staffing and Transition Capability (1 page) Respondents shall provide an example demonstrating their ability to recruit, onboard, and deploy a workforce of at least 15 FTEs specifically for systems engineering work within 30 calendar days, while achieving full transition of responsibilities within the same 30-day period. 3. Past Performance (maximum three pages total, 1 page per past performance example) Respondents shall provide three examples of relevant past performance as a Prime supporting systems engineering efforts for a Department of Defense customer. The experience cannot be as a subcontractor. Respondents are required to demonstrate experience supporting a system with more than 20,000 users in all examples; staffing an effort of at least 15 FTEs in all examples (the majority need to be systems engineers, software engineers, requiremenets engineers, and/or enterprise architects) ; and performing work for a minimum period of three years in all examples. Respondents are required to have an Adequate Accounting System. Each response should include: a. Customer organization, contract number, period of performance, contract type, and total contract value; number of FTEs; b. System supported, approximate user population, mission purpose, and technical complexity; c. Scope of work e. The technical artifacts or products developed or maintained, such as Systems Engineering Plans, requirements traceability matrices, interface control documents, architecture products, configuration-management plans, technical-review packages, test plans, or risk registers; f. Measurable outcomes achieved, including examples of improved system availability, reduced defects, successful releases or integrations, requirements closure, technical-review completion, schedule recovery, or risk reduction; Responses exceeding the one page per past performance example limitation will not be evaluated. Responses shall be submitted electronically in searchable PDF format to the PCO Heather Glovinsky, heather.glovinsky.civ@us.navy.mil, AND the Contract Specialist PJ, Patrick.j.kimener.civ@us.navy.mil, no later than November 2, 2026, Use the following subject line: “RFI Response –Systems Engineering Services.”
View official listing on SAM.govThis requirement is to provide all necessary contact center personnel, program management, technical support, and associated services required to host, operate, and maintain an enterprise-wide, cloud-based Freedom of Information Act (FOIA) Case Management System (the "Solution"). The Solution shall serve as the modern, long-term successor to the Department of the Navy's (DON) legacy FOIA processing platform. The Contractor must deliver a modern, secure, and intuitive capability that meets or exceeds the baseline efficiency, processing speed, and service levels of the legacy system. The primary objective is to transition the DON to a state-of-the-art, financially sustainable, and self-managed processing ecosystem. This Solution must fully enable the DON to execute its statutory obligations with the highest levels of timeliness, maximum disclosure, accountability, transparency, and inter-agency cooperation.
View official listing on SAM.govREQUEST FOR INFORMATION. This is a Request for Information (RFI) issued by Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Regional Directorate-Mechanicsburg, PA on behalf of the NAVSUP WSS personnel supporting naval weapon-system sustainment activities at the Philadelphia and Mechanicsburg locations. The Fleet Logistics Center Norfolk, Regional Directorate-Mechanicsburg, PA Office is seeking marketing information, from responsible sources to gain knowledge of potential qualified business sources capable of providing the following services in the attached draft Statement of Work (SOW). NAVSUP WSS has a requirement to procure and to obtain services identified in the attached Draft SOW to provide required access to a commercially available, web-based parts and materials database to support sustainment of Naval Weapon Systems and Platforms operating beyond their projected service lives. A qualified vendor must have access to GIDEP (Government Industry Data Exchange Program) and to FAA databases used to identify and manage obsolescence and counterfeit material avoidance can satisfy this requirement. NAVSUP WSS has determined that the ability to obtain parts through a database that can cross reference military and commercial elements, consolidate information from diverse sources, connect to GIDEP (Government Industry Data Exchange Program) and to FAA databases used to identify and manage obsolescence and counterfeit material avoidance is indispensable to meet its mission requirements. In addition, provide supplier verification (ensure supplier is not on the Federal Debarment List, addresses are correct, origin registration, and applicable certificates), ensuring the stock listed by the suppliers are accurate and updated, provide companies in accordance with the government supplier listing program, provide a government research tool, and provide NATO national stock number data. The resultant contract will require Contractor must possess the ability to access the GIDEP (Government Industry Data Exchange Program) and to FAA databases at time of the quote submission, and must maintain the level of access to GIDEP and to FAA databases for the life of the contract. The Base period of performance (POP) is from 16 March 2027 through 15 March 2028 with four (4) Options if exercised would have an ending POP date of 15 February 2032. The North American Industrial Classification System (NAICS) code is 541519 and the small business standard is $34,000,000.00. Included with this Sources Sought Notice (RFI) are the draft Statement of Work (SOW) associated with this effort for reference when responding to this RFI. Firms offering the requisite skills, resources and capabilities necessary to perform the stated requirement are invited to respond to this RFI providing industry feedback to the draft PWS. Submissions are not to exceed two (2) typewritten WORD document pages in no less than 12 font size. All comments/ideas will be considered, although any questions/comments/ideas will not be responded to directly. The goal of such feedback is to consider suggestions that might enhance competition, improve the clarity of the requirement, or leverage industry expertise, as well as any other ideas that could result in improved services. The submission should include the following information and reference N0018927QW009: Company name, address, and point of contact with corresponding phone number and e-mail address DUNS number, Cage Code, Business Size and Classification, NAICS Code# for this Service Requirement An indication if any service is available under your GSA Schedule Any information that is an industry standard and not particular to your company including performance standards and/or practices that may be considered for this requirement. Please provide if your company can perform to the period of performance with Options until the requirement completion. Please reply: Does your Company have access to both GIDEP and to FAA databases for the life of the contract: Access to GIDEP Database: Yes _____ or No_______ Access to FAA Database: Yes _____ or No_______ (Vendor must maintain access to the GIDEP and to FAA databases for the life of the contract. The Base period of performance (POP) is from 16 March 2027 through 15 March 2028 with four (4) Options if exercised would have an ending POP date of 15 February 2032.) This is not a notice of solicitation. This RFI does not constitute an RFP, nor does this issuance restrict the Government's acquisition approach. All responsible sources may submit a capability statement, catalog, or service specifications which shall be considered by the FLC Norfolk Regional Directorate-Mechanicsburg, PA. The government will consider and analyze all information received; formal responses will not be furnished; however, the information may be utilized in the development of a final specifications/PWS and/or Request for Proposals (RFP). Responses should be submitted to NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office- Mr. Thomas Carey- Code 234.2, via email: thomas.carey56.civ@us.navy.mil should be submitted no later than 3:00 PM Eastern Time. (EST) on 29 October 2026. No facsimile responses will be accepted. The Government will not reimburse a Contractor for any costs associated with preparing or submitting a response to this notice. Submissions will not be returned. It is incumbent upon the interested parties to review SAM.gov for updates to this RFI (Sources Sought Notice).
View official listing on SAM.govSee attached Scope of Work and COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
View official listing on SAM.govThe Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD), is conducting market research to identify qualified businesses capable of providing a Commercial Off-The-Shelf (COTS) strategy execution and performance management software solution, including enterprise software licensing, installation, configuration, systems integration support, technical assistance, training, and ongoing software maintenance.The Government requires a comprehensive, enterprise-wide software solution to support strategic planning, strategy execution, organizational alignment, performance monitoring, and data-driven decision-making across NSWC PHD and its geographically dispersed organizations.The proposed solution must support Balanced Scorecard and International Association of Strategy Professionals (IASP) methodologies, enabling the development, cascading, monitoring, and reporting of strategic objectives and Key Performance Indicators (KPIs) from the command level through departments, divisions, branches, teams, and individual contributors.
View official listing on SAM.gov1. Disclaimer and Statutory Notices 1.1. This is a Sources Sought Announcement / Request for Information (RFI) only. This announcement is issued solely for information, planning, and market research purposes in accordance with Federal Acquisition Regulation (FAR) Part 10 and FAR Part 8. 1.2. This notice does not constitute a Request for Quote (RFQ), Invitation for Bids (IFB), or Request for Proposal (RFP). Issuance of this notice does not constitute a commitment, implied or otherwise, that the Government will issue a formal solicitation or award a contract/order. The Government is not obligated to and will not pay for any information submitted or received from potential sources as a result of this notice. All information submitted in response to this announcement is strictly voluntary and no funds are available to compensate respondents for any costs incurred in developing or submitting response. 1.3. Failure to submit a response to this notice will not prevent an interested source from participating in any future formal ordering action related to this requirement. 1.4. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Capability statements received will be considered solely for the purpose of determining whether to conduct a competitive procurement under DoD ESI or execute an order under limited-source procedures. 1.5. Proprietary Information: All information received marked "Proprietary" will be handled in accordance with applicable federal regulations. The Government reserves the right to use non-proprietary technical information provided in responses in any resulting solicitation. 1.6. No telephone requests for additional information will be accepted. All inquiries must be submitted in writing via email to the designated Government points of contact. 2. Background and Intent to Utilize DoD ESI 2.1. In accordance with Defense Federal Acquisition Regulation Supplement (DFARS) Subpart 208.74, the Government intends to satisfy this requirement through an existing DoD Enterprise Software Initiative (ESI) Blanket Purchase Agreement (BPA). As such, the primary purpose of this notice is to survey and assess the capability and availability of sources through current DoD ESI BPA to satisfy the requirements outlined in Section 3. 2.2. Socio-Economic Objectives: A primary purpose of this market research is to ascertain whether there are two or more capable small business DoD ESI BPA holders or authorized reseller partners (e.g., Small Business, SDVOSB, WOSB, HUBZone, or 8(a) participants) capable of fulfilling the requirement to support an order-level small business set-aside pursuant to FAR Part 8. 2.3. Historical Context: The previous procurement action for this requirement was executed under FAR Subpart 8.405 with an approved Limited-Sources Justification (LSJ) pursuant to FAR 8.405-6 ("only one source capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized"). This market research will determine whether competitive market capabilities and authorized resellers currently exist across the DoD ESI BPA landscape (including Small Business concerns) to satisfy PMX-281’s requirements, or whether an updated limited-sources justification is legally substantiated. 3. Scope of Work and Technical Overview 3.1 Program Background Naval Air Systems Command (NAVAIR), through PMX-281, is committed to providing the warfighter with reliable strike planning and execution capabilities through operationally relevant, programmatically sound material solutions. PMX-281 is responsible for the acquisition and life cycle management of a wide array of mission planning systems, control systems, and execution tools that are developed and integrated in partnership with other NAVAIR program offices and foreign nation customers and partners. To maintain current digital services and aggressively adapt to the rapidly evolving digital landscape, PMX-281 leadership requires access to on-demand, objective expertise and specialized analytical tools to support the modernization of software in support of United States Naval Aviation. 3.2 Scope of Requirement The primary scope of this requirement is to provide PMX-281 leadership and technical directors with: Software Engineering and Decision Intelligence Tools: On-demand digital platforms, subscription repositories, benchmark data, and toolsets that support strategic technology roadmaps, AI integration, enterprise software architecture, and modernization initiatives. Objective Advisory & Consulting Services: Direct access to industry subject matter experts, senior technology analysts, and executive advisors capable of providing rapid, tailored briefings, peer-reviewed technology assessments, and strategic guidance aligned to naval strike planning mission systems. 3.3 Core Requirements and Deliverables The contractor shall be capable of delivering the following four (4) requirements: Requirement Description: Executive Program Leadership –Team Leader License Minimum Quantity: 1 Each Scope/Capability Threshold: Dedicated enterprise advisory access for primary program executive leadership; includes custom inquiry privileges, strategy sessions, and peer-benchmarked IT/AI datasets. Requirement Description: Executive Program Leadership - Executive Member Licenses Minimum Quantity: 5 Each Scope/Capability Threshold: Comprehensive access for senior engineering and technical leads; includes full access to research documents, analyst inquiry, and specialized toolsets. Requirement Description: Integrated Product Team Lead Plus Advisory Member Licenses Minimum Quantity: 5 Each Scope/Capability Threshold: Targeted advisory and document repository access for supporting technical and functional team members. Requirement Description: Specialized Consulting & Advisory Services Minimum Quantity: As Needed Scope/Capability Threshold: On-demand advisory sessions, strategic technology road mapping, and AI/software modernizations reviews. Security & Facility Clearances: Offerors must have the organizational capacity to comply with the industrial security requirements specified in a DD Form 254 (Department of Defense Contract Security Classification Specification) Personnel providing advisory services must be eligible for the appropriate security clearances (Top Secret (SCI)) as dictated by specific advisory sessions and mission integration meetings. Technical discussions and data associated with PMX-281 strike planning programs may involve export-controlled information. If an interested person is a foreign concern or if a U.S. entity has foreign team members, strict adherence to all International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) is required. 4.0 Contract Vehicle Eligibility Criteria To be considered an eligible source for this requirement under DFARS 208.74: The respondent must be a Prime Holder of an active DoD ESI Blanket Purchase Agreement (BPA) OR an Authorized Reseller / Teaming Partner operating under an active DoD ESI BPA contract. The respondent’s underlying vehicle must be authorized under GSA Multiple Award Schedule (MAS) Information Technology or an established DoD enterprise agreement covering Information Technology Research and Advisory Subscriptions. 5.0 Instructions for Submission of Capability Statements 5.1 Content Guidelines & Anti-Brochure Notice Interested parties are advised against submitting a Capability Statement that merely mimics information in this notice, provides brochure-like information, or provides general marketing summaries. Responses must be pertinent, specific, and substantiate how your firm feasibly satisfies each technical, security, and contract vehicle requirement. 5.2 Formatting & Page Limitations Page Limit: Responses shall not exceed eight (8) pages in total length (excluding cover page and publisher authorization letters). Format: Submissions must be delivered electronically in Adobe PDF or Microsoft Word format, 8.5 x 11-inch page layout, standard 1-inch margins, and font no smaller than 10-point Times New Roman (or comparable legible font). Markings: All submissions should be clearly marked. If submissions are Controlled Unclassified Information (CUI), these submissions should be clearly captioned, and Releasable to Government Agencies for Evaluation Purposes Only. 5.3 Required Response Structure Respondents must structure their Capability Statement into the following five (5) distinct sections: Part A: Corporate Overview & Vehicle Status Company Information: Company Name, Address, SAM Unique Entity Identifier (UEI), CAGE Code, and Company Website. Point of Contact : Name, Title, Email, Phone Number DoD ESI BPA Identification : Specific DoD ESI BPA Contract Number(s), Corresponding GSA Multiple Award Schedule (MAS) Contract Number (if nested), Current Period of Performance and expiration date of the BPA, and status: Are you the Prime BPA Holder or an Authorized Reseller/Partner? (If reseller, provide formal manufacturer/publisher authorization letter). Part B: Socio Economic Designations & Small Business Capability Identify all applicable socioeconomic categories under AICS 541512 / 541519 / 513210 Small Business, Small Disadvantaged Business (SDB), 8(a), SDVOSB, VOSB, WOSB, EDWOSB, HUBZone, and Other /Large Business Non-Manufacturer Rule (NMR) Compliance: If claiming Small Business status for the software/subscription tasking, state whether your firm meets the Small Business Administration (SBA) Non-Manufacturer Rule (13 CFR 121.406) or if you intend to utilize an SBA class/individual waiver. Part C: Technical Capability & Requirements Conformance License Tier Equivalence: Detail how your proprietary or resold advisory subscription toolset provides 100% equivalent or superior capabilities to the three specific license categories listed in Section 3 (Team Leader, Executive Member, and Advisory Member). AI & Software Modernization Coverage: Provide concrete evidence of your platform’s depth in providing objective, empirical research and decision tools specifically focused on: Artificial Intelligence (AI) and Machine Learning (ML) decision intelligence frameworks. Defense and aerospace software architecture modernization. Mission planning and strike systems software engineering best practices. Analyst Access & On-Demand Inquiries: Explain the mechanism and service-level agreements (SLAs) for connecting PMX-281 program leaders directly with senior technology analysts for rapid inquiries and custom reviews. Relevant Past Performance: Detail past performance (within the last 3 years) providing similar software advisory subscriptions and consulting services to DoD or federal agencies of similar complexity. Part D: Security & Delivery Feasibility Confirm that the software platform and data repositories meet DoD Cloud Computing Security Requirements Guide (SRG) impact levels (e.g., FedRAMP Moderate / DoD IL4 or IL5, as applicable to the subscription portal). State the clearance level of personnel available for consulting and advisory sessions (Secret / Top Secret / SCI). Part E: Commercial Pricing Structure & BPA Terms Provide commercial catalog or discounted DoD ESI BPA pricing structures for the licensing and consulting above. Identify whether the pricing includes enterprise-wide read-only seats, team inquiry allowances, or discrete travel costs for in-person advisory sessions. 6.0 Submission Details & Response Deadline 6.1. Response Deadline: All capability statements must be submitted electronically no later than 04 November 2026 at 17:00 EST. Late responses may not be reviewed for market research consideration. 6.2. Submission Method: All responses must be submitted electronically via email to: Contract Specialist: Jennifer Davis at Jennifer.D.Davis1.civ@us.navy.mil Contracting Officer: Raymond Cannon at Raymond.C.Cannon2.civ@us.navy.mil Email Subject Line: Response to Sources Sought: PMX-281 IT Strategy, Software Modernization, and Digital Decision Intelligence Advisory Subscriptions Proprietary Information: All proprietary, trade-secret, or competition-sensitive data must be clearly marked. The Government will handle all properly marked submissions in strict accordance with FAR 3.104 and applicable federal procurement statutes. In order to complete its technical and market research review, NAVAIR must be able to share submission information within the Government. Any responses marked with blanket restrictions that do not permit internal Government evaluation may be returned without being assessed or considered. Classified material SHALL NOT be submitted in response to this announcement.
View official listing on SAM.govMSC intends to award a sole source contract for the installation of CivMar WiN units on an additional forty-eight (48) ships, and a technology refresh coupled with expansion of CivMar WiN ashore and installed on thirty-five (35) ships under Contract N3220525C1201. It will also include the operations and sustainment of CivMar WiN on eighty-three (83) ships, one (1) development instance, and one (1) production baseline instance at a government facility and associated cloud management environments. Please see attached J&A.
View official listing on SAM.govThe Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for Information Technology Support Services for the United States Marine Corps Education Command (EDCOM). The Government intends to issue a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of Firm Fixed-Price (FFP) Contract Line Items for services and Cost Reimbursement (CR) for travel. The contract will have a five-year ordering period, totaling $45M ceiling value. The proposed acquisition is done as a 100% set aside to Women Owned Small Business. The North American Industry Classification System (NAICS) code for this requirement is 541512. The Government is soliciting proposals utilizing commercial contracting under FAR Part 12 and FAR 15- Contracting by Negotiation. The Government intends to award a contract using best value trade-off procedures. The award will be issued on an all or none basis. This procurement is being solicited under solicitation M00264-27-R-0001, which is posted via the Solicitation Module in the Procurement Integration Enterprise Environment (PIEE) website (https://piee.eb.mil). 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) website accessed through https://www.sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code). The points of contact for this solicitation are Genia Fouts, Contract Specialist at genia.fouts@usmc.mil, Jeffrey A. Sisk Sr. Team Lead at jeffrey.a.sisk@usmc.mil, and Christian Hernandez, Contracting Officer at christian.hernandezsoto@usmc.mil. All responsible sources may submit a proposal for consideration upon solicitation release. NOTE: The pre-solicitation of this requirement was posted in SAM.GOV under related notice RFI M00264-26-RFI-0028. Please note that a new RFP number has been used due to posting in FY2027. The prior referenced RFP no. M00264-26-R-0015 is no longer in use.
View official listing on SAM.gov****10-2-26 UPDATE**** Due to technical issues, the solicitation was posted in a separate link. Please see M00264-27-R-0001 in SAM.GOV to participate in this requirement. The Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for Information Technology Support Services for the United States Marine Corps Education Command (EDCOM). The Government intends to issue a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of Firm Fixed-Price (FFP) Contract Line Items for services and Cost Reimbursement (CR) for travel. The contract will have a five-year ordering period, totaling $45M ceiling value. The proposed acquisition will be done as a 100% set aside to Women Owned Small Business. The North American Industry Classification System (NAICS) code for this requirement is 541512. The Government will solicit proposals utilizing commercial contracting under FAR Part 12 and FAR 15- Contracting by Negotiation. The Government intends to award a contract using best value trade-off procedures. The award will be issued on an all or none basis. This procurement will be solicited under solicitation M00264-26-R-0015, which will be posted via the Solicitation Module in the Procurement Integration Enterprise Environment (PIEE) website (https://piee.eb.mil) on or about 30 September 2026. 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) website accessed through https://www.sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code). The points of contact for this solicitation are Genia Fouts, Contract Specialist at genia.fouts@usmc.mil or Jeffrey A. Sisk Sr. Team Lead at jeffrey.a.sisk@usmc.mil or Contracting Officer Christian Hernandez at christian.hernandezsoto@usmc.mil. All responsible sources may submit a proposal for consideration upon solicitation release. This presolicitation relates to RFI M00264-26-RFI-0028.
View official listing on SAM.govNavy and Marine Corps requirements are posted by many commands and contracting offices, so the buying office on each notice is a useful signal of who is actually buying. Each listing links to the official SAM.gov notice, which is the source of truth for scope, eligibility and deadlines.
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