M6700126Q0148 RFQ.pdf
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- Attached to
- AV/VTC Maintenance Service
- Solicitation number
- M6700126Q0148
- Issued by
-
United States Marine Corps
About this file
This is a Request for Quotation (RFQ) and combined synopsis/solicitation for audio/visual (A/V) and video teleconferencing (VTC) equipment maintenance services at Marine Corps Base Camp Lejeune, Building 1.
The solicitation is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Commanding General at MCB Camp Lejeune. The NAICS code is 811210 (Electronic and Precision Equipment Repair and Maintenance) with a $34 million size standard. Quotes are due by September 23, 2026, at 12:00 PM EST, with questions accepted through September 21, 2026, at 10:00 AM EST. Contact: Emily Tsan at 910-451-9199 or emily.n.tsan.civ@usmc.mil. The contract will be firm fixed-price and evaluated on Technical Capability, Price, Past Performance, and Period of Performance.
The Performance Work Statement requires comprehensive preventive maintenance (PM) and corrective maintenance (CM) services covering 24/7 system monitoring, quarterly PM visits, emergency on-site response within 24 hours, hardware repair/replacement within 48 hours, and cybersecurity patch management. The contractor must provide trained technicians, maintain a 24/7 support hotline with 90-second response times, manage Return Merchandise Authorization for equipment, and submit quarterly PM reports. Coverage includes approximately 30 rooms with 65-inch displays, conference rooms, administrative offices, an Emergency Operations Center, and public areas throughout Building 1. The base period runs September 28, 2026 through September 27, 2027, with four one-year option periods. All replacement components must equal or exceed existing system capability. Performance standards include 95% compliance for scheduled PM, 100% for emergency response and security patches, and 98% for hardware repair within 48 hours. Contractor must comply with wage determination requirements (Electronics Technician Maintenance I at $27.85/hour), provide Certificate of Insurance, and obtain DBIDS registration for base access.
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Other files
| File | Type | Posted |
|---|---|---|
| M6700126Q0148-0001 SF 30 Amendment.pdf | ||
| Equipment Listing_revised.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
See Continuation
See Continuation
See Continuat
M6700126Q0148 16 Sep 2026
Emily Tsan 910-451-9199
23 Sep 2026
12:00 PM
M67001 100
COMMANDING GENERAL
MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Emily Tsan, Email: emily.n.tsan.civ@usmc.mil Telephone: 910-451-9199
811210
USD 34,000,000.00
See Continuation
Solicitation/Contract Form Continuation Bldg. 1 AV/VTC Maintenance
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COMBINED SYNOPSIS/SOLICTATION
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number M67001-26-Q-0148 is issued as a request for quotation (RFQ) for Marine Corps Base (MCB) Camp Lejeune for audio/visual (A /V) and video teleconferencing (VTC) equipment maintenance service.
This acquisition is 100% set-aside for Service-Disabled Veteran-Owned small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
It is the Government's intention to issue a single firm fixed-price contract. The associated North American Industrial Classification System (NAICS) code for this requirement is 811210, Electronic and Precision Equipment Repair and Maintenance with a size standard of $34 million.
Quotes will be evaluated based on Technical Capability, Price, Past Performance, and Period of Performance. All specific details are contained within the Request for Quotation (RFQ) M67001-26-Q-0148.
QUESTIONS: Questions related to this Request for Quote (RFQ) shall be received by the Contracting Department by 21 September 2026 at 10:00 AM EST. Responses to questions will be provided after that date via Amendment to the RFQ and posted in SAM.gov
Continuation of Supplies or Services and Prices/Costs Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Twenty-four (24) 65" Direct-Lit 4K Crystal UHD LED Display for Business Without Embedded Wi-Fi or Bluetooth for Rooms 104, 105, 106, 125, 126, 128, 140C, 142, 148, 154, 158, 161, 162, 173, 175, 206, 222, 230, 232, 233, 238, 242, 244, and 259.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Administration Office Room 254.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 205
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 108
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 141
4 Quarter (Time)
Pricing Arrangement: Firm Fixed Price
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 246
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Emergency Operations Center (EOC) Room 179
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for the public and common areas: Stairwell 191, Lobby 100, and designated exterior outdoor areas with integrated A/V equipment.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Commander General Conference Room / VTC Briefing Room.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Twenty-four (24) 65" Direct-Lit 4K Crystal UHD LED Display for Business Without Embedded Wi-Fi or Bluetooth for Rooms 104, 105, 106, 125, 126, 128, 140C, 142, 148, 154, 158, 161, 162, 173, 175, 206, 222, 230, 232, 233, 238, 242, 244, and 259.
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Administration Office Room 254.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 205
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 108
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 141
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 246
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
4 Quarter (Time)
- Maintenance support for Emergency Operations Center (EOC) Room 179
Pricing Arrangement: Firm Fixed Price
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for the public and common areas: Stairwell 191, Lobby 100, and designated exterior outdoor areas with integrated A/V equipment.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Commander General Conference Room / VTC Briefing Room.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Twenty-four (24) 65" Direct-Lit 4K Crystal UHD LED Display for Business Without Embedded Wi-Fi or Bluetooth for Rooms 104, 105, 106, 125, 126, 128, 140C, 142, 148, 154, 158, 161, 162, 173, 175, 206, 222, 230, 232, 233, 238, 242, 244, and 259.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Administration Office Room 254.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
4 Quarter (Time)
- Maintenance support for Conference Room 205
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 108
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 141
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 246
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Emergency Operations Center (EOC) Room 179
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for the public and common areas: Stairwell 191, Lobby 100, and designated exterior outdoor areas with integrated A/V equipment.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Commander General Conference Room / VTC Briefing Room.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Twenty-four (24) 65" Direct-Lit 4K Crystal UHD LED Display for Business Without Embedded Wi-Fi or Bluetooth for Rooms 104, 105, 106, 125, 126, 128, 140C, 142, 148, 154, 158, 161, 162, 173, 175, 206, 222, 230, 232, 233, 238, 242, 244, and 259.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Administration Office Room 254.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 205
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 108
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
4 Quarter (Time)
- Maintenance support for Conference Room 141
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 246
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Emergency Operations Center (EOC) Room 179
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for the public and common areas: Stairwell 191, Lobby 100, and designated exterior outdoor areas with integrated A/V equipment.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Commander General Conference Room / VTC Briefing Room.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Twenty-four (24) 65" Direct-Lit 4K Crystal UHD LED Display for Business Without Embedded Wi-Fi or Bluetooth for Rooms 104, 105, 106, 125, 126, 128, 140C, 142, 148, 154, 158, 161, 162, 173, 175, 206, 222, 230, 232, 233, 238, 242, 244, and 259.
4 Quarter (Time)
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Administration Office Room 254.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 205
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 108
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 141
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Conference Room 246
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
4 Quarter (Time)
- Maintenance support for Emergency Operations Center (EOC) Room 179
Pricing Arrangement: Firm Fixed Price
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for the public and common areas: Stairwell 191, Lobby 100, and designated exterior outdoor areas with integrated A/V equipment.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Maintenance Support - AV and VTC System
- Provide maintenance support service for AV and VTC equipment systems throughout Building 1 aboard Marine Corps Base, Camp Lejeune in accordance with the Performance Work Statement
(PWS).
- Maintenance support for Commander General Conference Room / VTC Briefing Room.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Continuation of Description Performance Work Statement for Marine Corps Base (MCB) Camp Lejeune, Building 1 AV/VTC Maintenance Service
1.0 Scope. The Contractor shall provide all management, supervision, labor, technical personnel, tools, equipment, materials, shipping, and transportation necessary to perform comprehensive, non-personal Preventive Maintenance (PM) and Corrective Maintenance (CM) services for the integrated Audio Visual (AV) and Video Teleconferencing (VTC) systems installed in Building 1, Marine Corps Base (MCB) Camp Lejeune, NC.
The scope includes continuous 24/7 monitoring and technical support, software/firmware management (including security patch compliance), hardware repair and replacement, end-user operational instruction, and technical training for Government personnel. All replacement components and parts provided under this contract must be of equal or greater capability than the existing integrated system components.
2.0 Period of Performance (PoP). The Period of Performance shall consist of a twelve (12) month Base Period and four (4) twelve (12) month Option Periods.
Base Year 28 September 2026 - 27 September 2027
Option Period One 28 September 2027 - 27 September 2028
Option Period Two 28 September 2028 - 27 September 2029
Option Period Three 28 September 2029 - 27 September 2030
Option Period Four 28 September 2030 - 27 September 2031
3.0 Objective. The objective of this contract is to guarantee maximum operational availability, system reliability, and information security compliance for the critical AV/VTC systems utilized within the MCIEAST Headquarters at Building 1. This includes ensuring operational readiness for executive briefing spaces, emergency coordination centers, and administrative spaces supporting command-and-control operations.
3.1 The contractor shall provide trained and knowledgeable technicians, in sufficient numbers, to properly perform all required maintenance for all equipment in the Equipment Listing within the specified time frames.
3.2 Present a neat appearance and be easily recognized as contract employees. All employees shall wear contractor provided identification, which includes the contractor's name, employee's full name and duty title.
3.3 Have the ability to read, write, speak, and understand English.
3.4 All maintenance will be conducted at MCB Camp Lejeune. The contractor shall notify the Government representative immediately if maintenance cannot be completed for any reason. Upon completion of the maintenance, the contractor will furnish written records containing information of the service performed to the Government representative.
3.5 The contractor shall be escorted through locations that require additional authorization by the Government representative.
4.0 Tasks.
4.1 Quarterly Preventative Maintenance (PM) Services. The Contractor shall perform four (4) scheduled, comprehensive on-site PM services per fiscal year (one per quarter). The Contractor shall coordinate PM schedules with the Contracting Officer's Representative (COR) at least ten (10) business days in advance to minimize disruption to command operations. PM activities shall include, but are not limited to:
- Physical Inspection & Cleaning: Inspecting and cleaning displays, camera lenses, microphones, equipment racks, vents, filters, and connectors.
- Cable & Connectivity Check: Verifying structural integrity, secure connection, and professional routing of all AV/VTC cabling.
- Signal Path Verification: Testing and optimizing video signal resolutions, audio levels, microphone gain, and echo cancellation configurations across all inputs/outputs.
- Control System Testing: Testing touch-panel interfaces, macro commands, system startup/shutdown sequences, and power-sequencing units.
- Diagnostic Reporting: Executing diagnostic software routines on control processors and codes. The Contractor shall document all findings in a written Quarterly PM Report submitted to the COR and Technical Point of Contact (TPOC) within five (5) business days of completing the PM visit.
4.2 Repair, Replacement, and Technical Support. The Contractor shall provide responsive on-site and remote diagnostic, repair, and replacement services for all covered AV/VTC hardware and software.
4.2.1 Service Level Definitions.
- Any hardware or software failure resulting in a complete loss of critical AV/VTC system functionality in a Critical/Emergency Service Issues:
supported space, or any failure that severely impairs the ability of command leadership to conduct meetings or operational briefings. Any equipment that is "severely impaired" can include any failure resulting in the loss of one or more primary functions (e.g., audio, video, or presentation sharing) with no available workaround. The following locations are considered "critical" for emergency on-site responses:
Emergency Operations Center (EOC): Room 179 Commander's Conference Room / VTC Briefing Room: Room 172 Conference Room: Room 205
- Any failure where partial system functionality remains operational, or where a viable temporary technical workaround Non-Critical Service Issues:
can be executed while permanent corrective actions are coordinated.
4.2.2 Emergency On-Site Response. The Contractor shall provide guaranteed on-site emergency response by the COR or TPOC notification. This emergency response service shall be available twenty-four (24) hours a day, seven (7) days a week, including Federal holidays. The Contractor shall respond to any emergency on-site request within twenty-four (24) hours of the initial service notification.
4.2.3 Hardware Repair and Replacement. The Contractor shall repair or replace any failed hardware component within forty-eight (48) hours of the initial service notification (Emergency or Non-Critical).
4.2.4 Substitution of Obsolete Equipment. If an existing system component is obsolete, end-of-life, or otherwise unavailable for procurement, the Contractor shall propose a commercially available substitute of equal or greater technical capability. The Contractor shall submit a technical justification and specifications to the COR for review and must obtain written approval from the COR prior to ordering or installing any substitute component.
4.3 Information Assurance and Cybersecurity Compliance. The Contractor shall maintain the security posture of all integrated AV/VTC systems in strict compliance with Department of Defense (DoD), Department of the Navy (DoN), and United States Marine Corps (USMC) cybersecurity mandates.
4.3.1 Patch Management. The Contractor shall monitor, retrieve, test, and install software patches, hotfixes, and firmware updates for all covered AV /VTC software, control systems, codecs, and endpoint devices.
4.3.2 Mandate Compliance. Security updates shall encompass, but are not limited to, Information Assurance Vulnerability Alerts (IAVAs), Information Assurance Vulnerability Bulletins (IAVBs), Defense Information Systems Agency (DISA) security technical implementation guides (STIGs), and USMC Operational Directives (OpDirs).
4.3.3 Security Patches and Firmware Updates. The Contractor shall test and install all critical security patches and firmware upgrades within ten
(10) calendar days of their commercial release or Government notification, unless otherwise directed by Marine Corps cybersecurity authorities. All update schedules must be coordinated with and approved by the COR to prevent operational conflicts.
4.4 Continuous System Monitoring and Live Support.
4.4.1 24/7 System Monitoring. The Contractor shall provide continuous monitoring (7 days/week, 24 hours/day) of the networked AV/VTC systems to identify offline devices, connection failures, or hardware status warnings. The Contractor shall provide immediate automated or manual notification to the TPOC upon detecting any system fault.
4.4.2 Telephone Support. The Contractor shall establish and maintain a dedicated, live technical support hotline available 24/7/365 to receive troubleshooting requests, report system failures, and provide immediate step-by-step technical guidance to Government personnel. All calls to be answered by a live technician within 90 seconds. Initial troubleshooting steps must be provided during the initial call.
4.5 Return Merchandise Authorization (RMA)/Inventory Management. The Contractor shall manage a Return Merchandise Authorization (RMA) for all covered Government-owned equipment. Contractor responsibilities include but not limited to:
- Initiating and coordinating inventory management requests with manufacturers/distributors.
- Tracking shipments, return statuses, and repair timelines.
- Ensuring proper serial number tracking and updating the Government's inventory records.
- Conducting post-installation testing of the returned/repaired equipment to verify full operational readiness before formal hand-off to the Government.
5.0 Places of Performance. Support coverage is required for all installed AV/VTC systems, control processors, display systems, audio distribution networks, and conferencing technologies within the following specific spaces of Building 1, Holcomb Blvd:
Space Category Rooms/Locations Covered Rooms: 104, 105, 106, 125, 126, 128, 140C, 142, 148, 154, 158, 161, 162, 173, 175, 206, 222, 230, Office Spaces 232, 233, 238, 242, 244, and 259 Conference Rooms Rooms: 108, 141, 205, and 246 Administration Office Room: 254 Commander General Conference Room/VTC Briefing Room Room: 172
Emergency Operations Center (EOC) Room: 179 Public and Common Areas Stairwell 191, Lobby 100, and designated Exterior Outdoor Areas with integrated AV
6.0 Equipment Listing. The equipment listing will be a separate working document. The COR and the Contractor will keep a copy for their records and update it regularly when the equipment has been repaired/replaced including the part number, model, and date installed/repaired.
7.0 Government Points of Contact. A Contracting Officer's Representative (COR) will be identified in the contract to evaluate the contractor's performance any time during the duration of this contract. The COR will record all assessment observations. Disputes between the COR and contractor personnel over performance standards shall be referred to the contracting officer for final determination. A technical representative will also be identified for service requests and technical inquiries. The government reserves the right to inspect tasks not shown on the Service Summary.
7.1 Contracting Officer's Representative (COR)
Name: To be provided at award.
Email:
Phone:
7.2 Technical Representative
Name: To be provided at award.
Email:
Phone:
7.3 Contract Administrator
Name: Emily Tsan Email: emily.n.tsan.civ@usmc.mil Phone: 910-451-9199
8.0 Contractor Responsibilities
8.1 Shipping and Transportation. The Contractor shall be responsible for all shipping, freight, handling, and transportation costs associated with the delivery, repair, or return of equipment under this PWS. The Government will not reimburse any travel, lodging, per diem, or shipping expenses under this contract; all such costs must be fully burdened within the Firm-Fixed-Price of the contract.
8.2 Quality Control and Quality Assurance. The Contractor shall develop, implement, and maintain a comprehensive Quality Control Plan to ensure all requirements of this PWS are met. The initial QCP shall be submitted to the KO and COR for approval within thirty (30) days of contract award. The plan must detail the metrics, self-inspection procedures, and corrective action loops the Contractor will utilize.
8.3 Service Request Coordination Process. All maintenance, repair, and reconfiguration service requests will be initiated and authorized exclusively by the COR or a Government-designated point of contact. Orders will be transmitted via telephone or email. Each service order placed shall be documented by the Contractor and must include:
- Date and timestamp of the call or email
- Contract Number
- Specific room location and description of the system issue
- A unique tracking/ticket number generated by the Contractor
9.0 Safety Requirements. The Contractor shall comply with all applicable Federal, State, and Local safety regulations, including Occupational Safety and Health Administration (OSHA) standards, as well as MCB Camp Lejeune safety protocols. The Contractor shall immediately report any safety hazards, mishaps, or injuries occurring during contract performance to the COR.
10.0 Contractor Unauthorized Work Performance. The Contractor shall not perform work that deviates from contract requirements and specifications. If the Contractor deviates from contract requirements and specifications without written approval of the CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.
11.0 Liability, Automobile, and Workman's Compensation Insurance. The Contractor shall, at its own expense, procure and maintain the following minimum insurance coverages in accordance with FAR 28.307-2 and FAR 52.228-5, Insurance - Work on a Government Installation:
11.1 Workmen's Compensation and Employers' Liability:
- Compliance with all applicable state statutory requirements.
- Employer's liability coverage for accidental bodily injury or death and occupational disease with a minimum liability limit of $100,000.
11.2 General Liability:
- Comprehensive General Liability form covering bodily injury and property damage.
- Minimum limits of $100,000 per person and $500,000 per occurrence.
11.3 Automobile Liability:
- Comprehensive Automobile Liability form covering the operation of all owned, leased, or hired automobiles used in connection with contract performance.
- Minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and $20,000 per occurrence for property damage.
11.4 Certificate of Insurance (COI):
- The Contractor shall submit a valid COI to the Contracting Officer prior to commencing any work aboard the installation. The COI must explicitly reference the active contract number.
12.0 BASE ACCESS INSTRUCTIONS FOR CAMP LEJEUNE/MARINE CORPS AIR STATION NEW RIVER -To gain initial access to the base, Contractors and/or Delivery Drivers must have in their possession: their contract number, delivery address, and sponsor's contact information.
For SERVICES the Contracting Officer's Representative (COR) is the sponsor.
For delivery of SUPPLIES the customer/delivery point of contact is the sponsor.
Contract Number: To be provided at award.
Sponsor/COR:
Delivery Address:
-Contractors must be registered in the Defense Biometrics Identification System (DBIDS). It is the Contractor's responsibility to ensure all their employees and/or subcontractors are properly registered within DBIDS.
-DBIDS credentials will be valid for the duration of your contract, not to exceed three years; however, re-vetting of individuals' information will occur each year.
-Contractors requiring access for over 60 days will receive a credential valid for up to one year.
-Contractors requiring access for less than 60 days will receive a temporary paper pass.
-Contractor Common Access Card (CAC) Eligibility: Contractor personnel authorized CACs are exempt from DBIDS enrollment.
-If you have questions regarding base access, Contractor CACs, or DBIDS requirements, contact the Contractor Vetting Office (CVO). The CVO is located in Bldg. 818 adjacent to the Camp Lejeune Main Gate on Holcomb Blvd, just off NC Highway 24. The CVO is open Monday through Friday from 6 a.m. to 2 p.m. and closed on weekends and holidays.
Contractor Vetting Office - Appointments: 910-451-8558 Contractor Vetting Office - Questions: 910-451-3220 Vetting Office Email: lejeunecontractorvetting@usmc.mil DBIDS Link: https://dbids-global-enroll.dmdc.mil/preenrollui/#!/
-Contractors will report to the Contractor Vetting Office (CVO) to confirm their access requirements, undergo a background check and receive their credential/pass.
PLEASE NOTE: Individuals with active warrants may be subject to arrest on the spot.
**The Government will not be responsible for any contractor access delays. Delays that may result from inadequate planning are strictly the responsibility of the contractor.
13.0 Performance Requirements Summary (PRS). The Contractor's performance will be evaluated against the following standards. Performance failures will directly impact option year exercise, past performance evaluations, and may trigger re-performance requirements at no additional cost to the Government.
Performance Objective
PWS
Reference Performance Standard (SLA) Inspection
Frequency
Acceptable Quality Level (AQL)
Positive /Negative Incentives
Preventative Maintenance
(PM)
Paragraph 4.1
Timely, complete, and non-disruptive execution of scheduled quarterly PM visits and reporting. Quarterly 95%
Consideration for Exercising Option Period
Emergency Response
Paragraph 4.2.2
Guaranteed on-site response of notification, within 24 hour window after notification
As occurrences arise
100% Consideration for exercising Option Period.
Hardware Repair /Replacement
Paragraph 4.2.3
Full repair, replacement, or comparable loaner install within forty-eight
(48) hours of notification
As occurrences arise
98%
Consideration for exercising Option Period
Software /Firmware Updates
Paragraph 4.3.3
Testing and installation of security patches and updates within ten (10) calendar days of release.
Monthly review 100%
Consideration for exercising Option Period.
Monitoring and Technical Support
Paragraph
4.4.1 Monitoring with immediate notifications of faults detected to the TPOC. Monthly review 100% Consideration for exercising Option Period
Live Phone Support
Paragraph 4.4.2
24/7 technical support hotline operational, calls to be answered by a live technician within 90 seconds. Initial troubleshooting steps must be provided during the initial call.
As occurrences arise
95% Consideration for exercising Option Period
Requirements Bldg. 1 AV/VTC Maintenance
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR
Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance
Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Number of days: 7
DoDAAC: MMP100 CountryCode: USA
COMMANDING GENERAL
MCIEAST-MCB (ATTN: SUPPLY OFFICER), PSC BOX 20004 BLDG 1212
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
Kenton Ford, COR Email: kenton.ford@usmc.mil Telephone: (910) 451-2841
Option Line Item
Authorized Accepting Official
Acceptance…
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