M6700125Q1109 Secondary Clarifiers
Closed Solicitation Posted
- Solicitation number
- M6700125Q1109
- Agency
-
Marine Corps
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 4630 Sewage Treatment Equipment
- Place of performance
- Camp Lejeune, North Carolina 28542, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Marine Corps is seeking quotes for a wastewater treatment plant assembly at Marine Corps Base Camp Lejeune, North Carolina through solicitation M67001-25-Q-1109. The procurement involves two specific line items: a chain-drive component (CLIN 0001) and a drive assembly upgrade (CLIN 0002) for secondary clarifiers. This is a combined synopsis/solicitation conducted under FAR Part 13 for commercial services, meaning no separate written solicitation will be issued. The government will evaluate quotes based on price and technical capability, with the intention to award without discussions, though discussions may be conducted if deemed in the government's best interest. Vendors must demonstrate how they will meet requirements rather than simply stating compliance, and quotes must be submitted via email to ceidi.rodriguezdiepp@usmc.mil by August 29, 2025.
This procurement is designated as a small business set-aside under NAICS code 221310 (Water Supply and Irrigation Systems) with a size standard of $41,000,000. No incumbent contractors or specific award values are mentioned in the available documentation. Offerors must be registered in the System for Award Management (SAM) and provide their Unique Entity ID, CAGE Code, and Federal Tax ID Number along with their quotes. Quotes must remain valid for 90 days and include comprehensive pricing with unit prices, extended amounts, and total costs for both line items. The place of performance is Jacksonville, North Carolina at Marine Corps Base Camp Lejeune, and vendors must include evidence of their technical capability to meet the performance standards for the wastewater treatment equipment.
Notice text
2 versions
Update #2 · Latest ·
MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA
REQUEST FOR QUOTE PURSUANT TO FAR 13
Solicitation Number / RFQ Number:M67001-25-Q-1109
Subject: Waste Water treatment plant assembley
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is Small Business set aside under NAICS code 221310 size standard of $41,000,000 [JO1] employees. An Offeror’s submission of a quote does not constitute a contract or authorize work to begin. This document is not legally binding and does not commit the US Government in any way.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20250117.
In accordance with FAR 12.102(c), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take
precedence.
52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021)
Basis for Award: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government based on:
- Price
- Technical Capablity
Evaluation:
The Government intends to award without discussions but reserves the right to engage in discussions if later determined to be in the best interest of the Government. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Products and commercial services
A mere statement that the vendor “will meet the Government’s requirement” is insufficient; the vendor must demonstrate how it will meet the requirement. Vendor offers shall include the following information:
- Price Reasonableness: The price offered must reflect unit prices, extended amounts per line item, and overall total.
(Note: All prices must be actual “face-value” pricing having already accounted for any discounts offered and extended to the Government).
- Technical Capability: The offeror must meet the same performance standards and demonstrate a clear understanding of the technical requirements and provide evidence that the proposed products or services meet or exceed these requirements.
A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
***ONLY OPEN MARKET PRICING WILL BE CONSIDERED***
Addendum to 52.212-1 Instructions to Offerors.
The Government reserves the right to make an award solely on initial quotes received. Offerors must submit their response to this RFQ via email to ceidi.rodriguezdiepp@usmc.milno later than the posted closing date in this listing.
Questions will be accepted via email up to (24) hours after the posting of the RFQ. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. Questions will be reviewed and addressed via an amendment to the solicitation and/or posting of the Questions and Answer(s) (Q&A) document.
Quote must contain all requested line items as the contract award will be made in aggregate. Therefore, any quote received without all line items priced will be considered non-responsive.
Offerors are instructed to completely fill out the section (Offeror’s Information) below and return it along with your quote. Quotes should be valid for 90 days unless stated otherwise in the quote.
Update #1 ·
MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA
REQUEST FOR QUOTE PURSUANT TO FAR 13
Solicitation Number / RFQ Number:M67001-25-Q-1109
Subject: Waste Water treatment plant assembley
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is Small Business set aside under NAICS code 221310 size standard of $41,000,000 [JO1] employees. An Offeror’s submission of a quote does not constitute a contract or authorize work to begin. This document is not legally binding and does not commit the US Government in any way.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20250117.
In accordance with FAR 12.102(c), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take
precedence.
52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021)
Basis for Award: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government based on:
- Price
- Technica[JO2] l Capablity
Evaluation:[JO3]
The Government intends to award without discussions but reserves the right to engage in discussions if later determined to be in the best interest of the Government. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Products and commercial services
A mere statement that the vendor “will meet the Government’s requirement” is insufficient; the vendor must demonstrate how it will meet the requirement. Vendor offers shall include the following information:
- Price Reasonableness: The price offered must reflect unit prices, extended amounts per line item, and overall total.
(Note: All prices must be actual “face-value” pricing having already accounted for any discounts offered and extended to the Government).
- Technical Capability: The offeror must meet the same performance standards and demonstrate a clear understanding of the technical requirements and provide evidence that the proposed products or services meet or exceed these requirements.
A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
***ONLY OPEN MARKET PRICING WILL BE CONSIDERED***
Addendum to 52.212-1 Instructions to Offerors.
The Government reserves the right to make an award solely on initial quotes received. Offerors must submit their response to this RFQ via email to ceidi.rodriguezdiepp@usmc.milno later than the posted closing date in this listing.
Questions will be accepted via email up to (24) hours after the posting of the RFQ. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. Questions will be reviewed and addressed via an amendment to the solicitation and/or posting of the Questions and Answer(s) (Q&A) document.
Quote must contain all requested line items as the contract award will be made in aggregate. Therefore, any quote received without all line items priced will be considered non-responsive.
Offerors are instructed to completely fill out the section (Offeror’s Information) below and return it along with your quote. Quotes should be valid for 90 days unless stated otherwise in the quote.
Files
| File | Type | Posted |
|---|---|---|
| SAP RFQ FAR 13 Combined Synopsis.docx | DOCX document |
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