G-6 Cisco WebEx Pro

SOL #: M6700126Q00160001Combined Synopsis/Solicitation

Overview

Buyer

CAMP LEJEUNE, NC, 28542-0004, United States

Place of Performance

Norfolk, VA

NAICS

Other Communications Equipment Manufacturing (334290)

PSC

No PSC code specified

Set Aside

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

Original Source

https://sam.gov/opp/14afd51c951642b3bf81c4db88ac6ffd/view

Timeline

Posted

Jan 21, 2026

Last Updated

Jan 22, 2026

Submission Deadline

Feb 5, 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 Department of the Navy / COMMANDING GENERAL is soliciting proposals for Cisco WebEx Pro equipment, specifically Cisco Desk Pro, Cisco Desk, and HDMI cables, to be delivered to Norfolk, VA. This is a Firm Fixed-Price opportunity set aside for Total Small Business. An amendment has extended the proposal due date and corrected an item description.

Scope of Work

This requirement is for the procurement of:

12 Each - Cisco Desk Pro, No-Radio, TAA (Item #CS-DESKPRO-NR-K9++)
12 Each - Cisco Desk, NoRadio, TAA, First Light (White) (Item #CS-DESK-NR-K9++)
10 Each - DMI 2.0 Cable 1.5M length - SPARE (Item #CAB-2HDMI-1.5MGR=) All items require DoD unique identification as per DFARS 252.211-7003.

Contract & Timeline

Type: Combined Synopsis/Solicitation, Firm Fixed-Price
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Delivery Date: On or Before March 16, 2026
Response Due: February 06, 2026, 08:00 AM local time
Published: January 22, 2026

Submission & Evaluation

Offers must be submitted via email to nichole.l.dewitt@usmc.mil. Quotes must include all requested line items to be considered responsive and should remain valid for 90 days. Evaluation will be based on price, technical capability, and past performance. Offerors must complete clauses 52.212-3, 52.204-26, and 252.204-7016.