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 US Special Operations Command (USSOCOM), MARSOC H92257, has issued a Combined Synopsis/Solicitation for a Multiple Award Blanket Purchase Agreement (BPA) titled "MARSOC Initial Equipment Multiple Award BPA." This opportunity seeks to procure specific brand-name initial equipment for the Marine Corps Forces Special Operations Command (MARFORSOC). This acquisition is a 100% Women-Owned Small Business (WOSB) Set-Aside under NAICS code 334111. Quotes are due by March 13, 2026, at 1:00 PM EST.
Scope of Work
The requirement is for items listed in the "MARSOC Initial Equipment List," which includes various commercial off-the-shelf (COTS) supplies such as routers, storage devices, mobile phones, network adapters, laptops, AT&T refill codes, VPN services, and SIM cards. All items are specified as Brand Name Only, and substitutions or alternatives will not be accepted. Offerors must submit unit pricing for all items on the list, and quotes will be evaluated on an all-or-none basis, meaning all listed items must be included.
Contract Details
This will result in a Multiple Award Blanket Purchase Agreement (BPA), structured as a Firm Fixed-Price contract. The acquisition is conducted under FAR Part 12 (Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). The proposed acquisition is a 100% Women-Owned Small Business (WOSB) Set-Aside with NAICS code 334111. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, considering price and other factors to determine the most advantageous offer to the Government.
Submission & Evaluation
Quotes must be submitted via email to spenser.e.gagnon.civ@socom.mil AND Samuel.williams1@socom.mil. Required information includes UEI #, Cage Code #, and TIN #. The technical volume is limited to 5 pages. Quotes must hold prices firm for 180 calendar days. Vendors must be registered in the System for Award Management (SAM) at http://www.sam.gov to be considered for award.
Key Dates & Contacts
- Questions Due: March 18, 2026, 12:00 PM EST
- Quotes Due: March 13, 2026, 1:00 PM EST
- Primary Contact: Samuel Williams (samuel.williams1@socom.mil, 9104400773)
- Secondary Contact: Spenser Gagnon (spenser.e.gagnon.civ@socom.mil)
Additional Notes
A Justification and Approval (J&A) document supports the use of brand-name items, citing requirements for compatibility, continuity, and standardization for MARFORSOC's ongoing training and operations. Market research indicates items are commercially available from multiple sources, and pricing will be determined fair and reasonable through competition.