Cell Monitors
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Marine Forces Special Operations Command (MARSOC), located at Camp Lejeune, NC, has issued a Combined Synopsis/Solicitation (H9225726RE016) for the procurement of Cell Monitors. This requirement is a Total Small Business Set-Aside for specific brand-name items. Proposals are due June 23, 2026, at 10:00 AM Local Time.
Scope of Work
MARSOC requires sixteen (16) SAMSUNG 49-inch Odyssey G9 (G91F) DQHD, 144Hz, Curved Gaming Monitors (Model: LS49FG910ENXZA, 2025) and sixteen (16) VIVO 2-Pole Dual Ultrawide Vertical Monitor Desk Mounts (Model: STAND-257C). These are brand-name items, justified because these specific models are already SCIF approved by MARSOC G6 Cyber, ensuring immediate replacement capability and minimizing downtime for critical 24/7 operations. Failure to provide the requested brand-name equipment will be considered unacceptable. All items are to be delivered FOB Destination to Sneads Ferry, NC.
Contract & Timeline
- Type: Firm Fixed Price (FFP) supply type contract.
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5) under NAICS code 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 employees.
- Delivery: Required within 30 Calendar Days from the Date of Award.
- Proposal Due: June 23, 2026, 10:00 AM Local Time.
- Published: June 10, 2026.
Evaluation & Submission
- Evaluation Basis: Lowest Price Technically Acceptable (LPTA).
- Submission: Proposals must be submitted via email to hanna.l.tilley.mil@socom.mil.
- Requirements: Offerors must be registered in the System for Award Management (SAM) and include their UEI #, Cage Code #, and TIN # in their proposal.
- Pricing: Prices must be held firm for 180 calendar days from the proposal receipt date.
- Basis: Quotes will be evaluated on an "all-or-none" basis; partial proposals will not be accepted. The government may award based solely on initial proposal information without discussions.
Additional Notes
This is a combined synopsis/solicitation (H9225726RE016), and a separate solicitation document will not be issued. Incorporated FAR clauses include 52.212-1, 52.212-3, 52.212-4, and 52.212-5, along with relevant DFARS clauses. The Product Service Code (PSC) is 7E20.