Aqua Mag Carus 8600
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Marine Corps Air Station Cherry Point is seeking to procure Aqua Mag Carus 8600 for its Water Treatment Plant through a solicitation set aside entirely for small businesses under the NAICS code 325180. This procurement is managed by the MCIEast Cherry Point Satellite Contracting Office and is exclusively open to small business concerns registered in the System for Award Management and the Wide Area Workflow invoicing system to ensure proper payment processing. All interested parties must submit quotations by the deadline of July 15, 2026, at 3:00 p.m. EST, following the detailed purchase description provided in the full Request for Quotation. Questions regarding the requirement must be directed via email to Patwanda Brown at patwanda.brown@usmc.mil no later than July 14, 2026, at 11:00 a.m. EST, with responses issued through official amendments. The place of performance is Cherry Point, North Carolina, and the contract is issued under the authority of the Department of Defense, with primary and secondary points of contact listed for further inquiries.
General Info
Agency
NAICS
Place of Performance
Cherry Point, NC, 28533, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full 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.
