Camp Mackall Water Utility Services
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, through W6QM MICC FDO FT BRAGG, is conducting a Sources Sought to identify potential contractors for Water Utility Services at Camp Mackall, North Carolina. This market research aims to inform a future utility service contract for the provision of metered water commodity over a potential ten-year period, from September 2026 to August 2036. Responses are due by April 24, 2026.
Scope of Work
The anticipated contract requires the contractor to furnish and the Government to purchase and receive water commodity at Camp Mackall. Key requirements include:
- Provision of metered water commodity per gallon.
- Measurement of service in accordance with FAR 52.241-6.
- Contractor to read all meters at approximately thirty (30) day intervals.
- Billings to be based solely on actual meter readings.
- No guaranteed monthly minimum usage; payment will be based on actual monthly consumption.
Contract & Timeline (Anticipated)
- Opportunity Type: Sources Sought (Market Research)
- Anticipated Contract Term: Ten (10) one-year periods.
- Anticipated Period of Performance: September 1, 2026, to August 30, 2036.
- Set-Aside: None specified.
- Response Due: April 24, 2026, at 5:00 PM ET.
- Published: April 9, 2026.
Payment & Regulatory Details (Anticipated)
- Payment: Monthly billing by the Contractor to the Government. Payment is contingent upon the availability of appropriation and will not be made in advance of use. The Government is entitled to customary discounts.
- Invoice Submission: Invoices are to be submitted to DFAS INDIANAPOLIS, DEPARTMENT 3800, 8899 E. 56th Street, Indianapolis, IN 46249-3800, with a copy to Directorate of Public Works, ATTN: AMIM-LIP-OU, 2175 Rock Merritt Avenue, Stop A, Fort Bragg, NC 28310-5000. Invoices must contain meter readings, meter constants, consumption, and other required data.
- Rate Changes: Commodities are subject to Federal, State, or local commission regulation. The Contractor must promptly furnish current rates and notify the Contracting Officer in writing within fifteen (15) days of any new or amended rate schedule, and concurrently with any filing for rate changes.
Contact Information
For inquiries regarding this Sources Sought, contact MAJ Deserae Wood at deserae.a.wood.mil@army.mil or Francisco J. Noda Merly at francisco.j.nodamerly.mil@army.mil.