Catholic Priest Services

SOL #: M6700126Q0020Pre-Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
COMMANDING GENERAL
CAMP LEJEUNE, NC, 28542-0004, United States

Place of Performance

Camp Lejeune, NC

NAICS

Religious Organizations (813110)

PSC

Chaplain Services (G002)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 26, 2026
2
Last Updated
Feb 11, 2026
3
Response Deadline
Feb 26, 2026, 1:00 PM

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 Corps Base (MCB) Camp Lejeune Chaplain's Office has a requirement for Catholic Priest Services to support religious activities aboard the base in North Carolina. This acquisition is a 100% Total Small Business Set-Aside and will be conducted as a Firm Fixed-Price contract using Simplified Acquisition Procedures.

Scope of Work

The selected contractor will provide professional Roman Catholic Priest services. Key responsibilities and requirements include:

  • Provision of religious services and rites in accordance with Catholic tradition.
  • Mandatory Endorsement: Vendors must obtain a letter of endorsement from the Archdiocese for Military Services, USA, prior to contract award.
  • Only Roman Catholic Priests are permitted to submit quotes for this requirement.

Contract & Timeline

  • Type: Firm Fixed-Price (FFP)
  • Set-Aside: 100% Total Small Business
  • NAICS Code: 813110 (Religious Organizations)
  • Solicitation Number: M6700126Q0020
  • Expected Release: On or about February 26, 2026
  • Place of Performance: MCB Camp Lejeune, NC

Evaluation

The government intends to make an award to the vendor whose quote represents the Best Value, considering the following factors:

  1. Technical Capability (demonstrated ability to meet PWS requirements)
  2. Past Performance
  3. Price

Additional Notes

Contractors must be registered in the System for Award Management (SAM) and agree to use the Wide Area Workflow Receipt and Acceptance (WAWF-RA) application for electronic invoicing. The complete Performance Work Statement (PWS) will be provided within the formal solicitation.

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Version 2Viewing
Pre-Solicitation
Posted: Feb 11, 2026
Version 1
Sources Sought
Posted: Jan 26, 2026
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Catholic Priest Services | GovScope