Back to browse
NC Solicitation Total Small Business

Aqua Mag Carus 8600

Department of Defense — Department of the Navy

Solicitation Number M6700126Q0090
Posted Date Jul 9, 2026
Due Date Jul 15, 2026
Estimated Value Not specified
NAICS Codes 325180
Place of Performance Cherry Point, NC

Description

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Aqua Mag Carus 8600 for the Water Treatment Plant aboard MCAS Cherry Point, NC, in accordance with the purchase description of the solicitation. — The proposed action is set-aside for Total 100% Small Business concerns. The North American Industry Classification System (NAICS) code for this requirement is 325180. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment. — The complete Request for Quotation, including a detailed Purchase Description is attached. All responsible small business sources may submit a quotation which will be considered. — All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to patwanda.brown@usmc.mil by 14 July 2026 at 11:00 am (EST), which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Aqua Mag Carus 8600 for the Water Treatment Plant aboard MCAS Cherry Point, NC, in accordance with the purchase description of the solicitation. — The proposed action is set-aside for Total 100% Small Business concerns. The North American Industry Classification System (NAICS) code for this requirement is 325180. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment. — The complete Request for Quotation, including a detailed Purchase Description is attached. All responsible small business sources may submit a quotation which will be considered. — All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to patwanda.brown@usmc.mil by 14 July 2026 at 11:00 am (EST), which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

Create a free account to read the full description

Sign up to access complete RFP details, match scores, and more.

Create Free Account