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OpenSolicitationAmended

Maintenance Management Specialist

Solicitation numberM6700126Q0112

DEPT OF DEFENSE · DEPT OF THE NAVY · COMMANDING GENERAL

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)NAICS 561110 · Office Administrative ServicesPSC R699 · Other Administrative Support Services
View opportunity on SAM.gov ↗
Response deadlineSep 10, 2026, 4:00 PM UTC
Deadline status7 days remaining
PostedAug 26, 2026
Record refreshedSep 2, 2026
Place of performanceCamp Lejeune, NC, United States

Opportunity summary

Source-cited

The Department of Defense requires a Maintenance Management Specialist to support maintenance programs and analyze trends at Camp Lejeune, NC. This is an SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside opportunity with a response deadline of September 10, 2026. [5]

Key points

  • Contractor must maintain an effective Quality Control Program (QCP) [1]
  • Payment requests require specific documentation like cost vouchers or invoices [2]

Watch items

  • Offerors must complete and submit listed provisions with their offer [4]
  • Government may disclose evaluation of weak factors in postaward debriefings [3]

Sources

  1. M6700126Q0112+RFQ.pdfThe Contractor shall establish and maintain an effective Quality Control Program (QCP) to ensure all services meet PWS requirements.
  2. M6700126Q0112+RFQ.pdfWAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
  3. M6700126Q0112+RFQ.pdfIf a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: Debriefings (1) The agency's evaluation of the significant weak or deficient factors in the debriefed Offeror's offer.
  4. M6700126Q0112+RFQ.pdfThe offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
  5. Official SAM.gov noticeSet-aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 6 sources

Jan 2011 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038) Apr 2026 52.203-12 Limitation on Payments to Influence Certain Federal Transactions.

Scope

The Contractor shall establish and maintain an effective Quality Control Program (QCP) to ensure all services meet PWS requirements.

Deliverables

WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Evaluation

If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: Debriefings (1) The agency's evaluation of the significant weak or deficient factors in the debriefed Offeror's offer.

Submission

The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Contracting Department, Marine Corps Installations East (MCIEAST) has a service requirement for a Maintenance Management Specialist. The primary responsibility of the requirement is to support the unit's maintenance management programs, implement the maintenance program, and analyze maintenance trends. See all information in the solicitation attached to this notice.

What changed

Aug 26, 2026 · 5 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-08-21T16:00:00+00:002026-09-10T16:00:00+00:00
Archive date2026-09-052026-09-25
DescriptionPRE-SOLICITATION NOTICE Contracting Department, Marine Corps Installations East (MCIEAST) has a service requirement for a Maintenance Management Specialist. The primary responsibility of the requirement is to support the unit's maintenance management programs, implement the maintenance program, and analyze maintenance trends. It is the Government's intention to issue a Firm-Fixed Price (FFP) contract. The proposed acquisition will be 100% Women-owned Small Business (WOSB) set aside. The associated North American Industrial Classification System (NAICS) code for this requirement is 561110 Office Administrative Services. The Size Standard is 12.5 million dollars. The Government will solicit and award this contract using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). This pre-solicitation notice is not a request for quotes. The solicitation will be posted on or about five (5) days after this posting and made available on the Contract Opportunities Portal located at www.sam.gov. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database at www.sam.gov. Contractors must also ensure annual representations and certifications are current or complete them at the SAM website www.sam.gov. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code) and be registered with the Procurement Integrated Enterprise Environment (PIEE) at www.piee.eb.mil. The point of contact for this solicitation is Ms. Emily Tsan, Contract Specialist, at phone number (910) 451-9199 or email at emily.n.tsan.civ@usmc.mil. All responsible sources may submit an offer, which if timely received will be considered.Contracting Department, Marine Corps Installations East (MCIEAST) has a service requirement for a Maintenance Management Specialist. The primary responsibility of the requirement is to support the unit's maintenance management programs, implement the maintenance program, and analyze maintenance trends. See all information in the solicitation attached to this notice.
DocumentsNot previously reported3

Notice history

Attachments

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