MARSOC Initial Equipment Multiple Award BPA
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 U.S. Special Operations Command (USSOCOM), through MARSOC H92257, is soliciting proposals for a Multiple Award Blanket Purchase Agreement (BPA) for MARSOC Initial Equipment. This opportunity is a 100% Women-Owned Small Business (WOSB) Set-Aside. Quotes are due by 1:00 PM EST on March 27, 2026.
Scope of Work
This combined synopsis/solicitation seeks to establish BPAs for the procurement of specific brand-name Commercial Off-the-Shelf (COTS) equipment. The required items are detailed in the "MARSOC Initial Equipment List" (e.g., routers, storage devices, mobile phones, laptops, network adapters, VPN services, and SIM cards, excluding the Hologram Hyper eUICC IoT SIM card). All items are specified as Brand Name Only; substitutions or alternatives will not be accepted. Offerors must submit unit pricing for every item on the list, and quotes will be evaluated on an all-or-none basis. Annual quantities are estimates.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation for a Multiple Award Blanket Purchase Agreement (BPA).
- Contract Type: Firm Fixed-Price.
- Set-Aside: 100% Women-Owned Small Business (WOSB) Set-Aside (FAR 19.15).
- NAICS Code: 334111 (Computer and Peripheral Equipment Manufacturing).
- Place of Performance: Sneads Ferry, NC.
- Evaluation Basis: Lowest Priced Technically Acceptable (LPTA), considering price, technical capability, and past performance. The Government intends to award to the responsible offeror(s) whose quote represents the best value.
- Questions Due: 12:00 PM EST on March 18, 2026.
- Quotes Due: 1:00 PM EST on March 27, 2026.
- Contacts: Samuel Williams (samuel.williams1@socom.mil, 9104400773) and Spenser Gagnon (spenser.e.gagnon.civ@socom.mil).
Submission Requirements
Offerors must submit quotes via email to both spenser.e.gagnon.civ@socom.mil and Samuel.williams1@socom.mil. Quotes must include the Offeror's UEI #, Cage Code #, and TIN #. The technical volume is limited to 5 pages. Email attachments are limited to 10 MB, and vendors are advised to request delivery confirmation. Prices must be held firm for 180 calendar days from the quote receipt date. Offerors must be registered in the System for Award Management (SAM) at http://www.sam.gov to be considered for award.
Additional Notes
This acquisition is conducted in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). A Justification and Approval (J&A) document supports the use of brand-name descriptions for these COTS supplies, citing the need for compatibility, continuity, and standardization for MARFORSOC operations.