DEPT OF DEFENSE · DEPT OF THE NAVY · COMMANDER
The Contractor shall not file any equitable adjustments or claim costs arising from adverse Government decisions affecting individual contractor employee access or suitability **Performance Requirements Summary (PRS)** **Performance Requirements Summary (PRS)** PM MAGTF C2 Program Office Support Services
The Contractor shall provide advice, drafting, and revision services to, and in coordination with, Government employees to develop acquisition reports and acquisitions documents as required by Federal, DoD, and DoN Acquisition information and reporting requirements.
The Contractor shall schedule meetings/facilities with leadership and prepare Weekly Schedule Input to the Portfolio. **C.4.2.2 Administrative Services (on-site)** C.4.2.2.1 The Contractor shall provide Administrative Services on-site, and report to the MAGTF C2 Administrative Officer and perform the following general administrative services for Program Office MAGTF C2: 1.
Award may be made to the responsible Offeror whose proposal demonstrates the best value to the Government based on the evaluation factors.
L.3 Proposal Submission: Proposals shall be submitted via PIEE Solicitation Module no later than 12:00 P.M., local time, Quantico, VA on 30 ; however, to prevent late submission of proposals in the case of PIEE outage, Offerors are allowed to submit their proposal September 2026 electronically per FAR 4.002 Electronic Commerce in Contracting via email.
Set-aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Stafford, VA, 22556, USA
Posted Aug 31, 2026; Responses due Sep 30, 2026, 4:00 PM UTC; Archive date Aug 31, 2027
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all administrative, business, acquisition, finance, costs, program management, and Portfolio Team activities. The contractor shall provide recommendations, assist in the development of draft acquisition products, and finalize acquisition products for the PM MAGTF C2 Program Office to include acquisition processes, procedures, program documentation, and shall also provide program and strategic analysis, finance, costs, business and operations services. This requirement is a SDVOSB Set-Aside utilizing the SeaPort MAC.
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