Inactive

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 ... 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.mil no 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.