Carpet Cleaning Services
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 Department of Defense, US Special Operations Command (USSOCOM), through its MARSOC H92257 office, is soliciting proposals for Carpet Cleaning Services at RR400 in Sneads Ferry, NC. This requirement is a Total Small Business Set-Aside for cleaning 110,000 square feet of carpet. Proposals are due by June 30, 2026, at 10:00 AM EST.
Scope of Work
The contractor will provide comprehensive carpet cleaning services for approximately 110,000 square feet of carpet located on the first and second floors of RR400. Services include pre-treatment, hot water extraction, rinsing, and drying.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S214 - Carpet Laying And Cleaning
- Place of Performance: Sneads Ferry, NC
- Questions Due: June 22, 2026, 12:00 PM EST. Submit via email to spenser.e.gagnon.civ@socom.mil and Samuel.williams1@socom.mil.
- Site Visit: June 17, 2026, at 9:00 AM EST. Vendors must notify intent to attend by June 12, 2026, 12:00 PM EST, and submit access documentation (Names, Dates of Birth, Driver's License Numbers on company letterhead) to the listed POCs. Vendors are responsible for securing access to both Camp Lejeune and the MARFORSOC Compound.
- Proposal Due: June 30, 2026, 10:00 AM EST.
Submission Requirements
Proposals must be submitted via email to spenser.e.gagnon.civ@socom.mil and Samuel.williams1@socom.mil. No other submission methods will be accepted. Email attachments are limited to 10 MB, and vendors are strongly advised to request and receive delivery confirmation. Proposals must include the Offeror's UEI #, Cage Code #, and TIN #. The Technical Volume is limited to 5 pages. Offerors should provide comprehensive responses demonstrating their understanding and capability to meet the requirements of Attachment 1 - Statement of Work, rather than rephrasing government requirements.
Evaluation Criteria
Award will be made to the responsible offeror whose proposal conforms to the solicitation and is most advantageous to the government, based on an all-or-none evaluation. Offerors must be registered in SAM.gov. Prices must be held firm for 180 calendar days from the proposal receipt date.
Important Notes
This solicitation has restricted attachments requiring access requests via SAM.gov. Assistance for access requests is available through the SAM.gov Help Desk (https://www.fsd.gov/gsafsd_sp, 1-866-606-8220).