This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BLDG 66 Windows Replacement
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation N4008526R9053 for BLDG 66 Windows Replacement at Camp Lejeune, North Carolina, is a fixed-price construction project under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 236220 and an estimated value between $100,000 and $250,000. The work involves the replacement of windows in Building 66, with all requirements governed by detailed specifications and drawings amended through Amendment 0001, which added the ACM Report, Statement of Work, and Specification attachments, and Amendment 0002, which updated the drawings with corrections. Performance must adhere to strict construction standards including FAR clauses on material and workmanship, prompt payment, warranty of construction, and protection of existing vegetation and structures. The contract mandates compliance with the Buy American Act and domestic construction material requirements under FAR 52.225-9, as well as environmental controls through attachments related to spill reporting, hazardous waste inspections, and environmental conservation policies aligned with Marine Corps Installations East directives. All paints, sealants, and materials must be properly labeled with manufacturer details, batch numbers, and safety instructions, stored under regulated conditions between 40–95°F with ventilation, and segregated from VOC-absorbing materials. Contractors must submit a detailed schedule of prices divided by building numbers with subtotals within 15 days of award, and a critical path method (CPM) construction schedule within 15 days of notice to proceed, with ongoing monthly updates to both schedules and equipment procurement timelines. Invoicing is processed through Wide-Area Workflow (WAWF) using NAVFAC forms certified by the Quality Control Manager, and monthly submissions include work-hour reports, safety self-evaluations, testing logs, certified payrolls, and solid waste disposal records. The contractor must appoint a qualified QC Manager and submit formal documentation of their oversight responsibilities; the Superintendent, QC Manager, and SSHO are subject to removal if duties are inadequately performed, triggering an immediate work stoppage until approval of replacements. Payment is contingent upon timely submission of the price schedule and adherence to all regulatory requirements, including bonding obligations — a payment bond is required for proposals over $35,000, and a bid, payment, and performance bond for those over $150,000. The contractor must also provide a
General Info
Agency
NAICS
Place of Performance
Camp Lejeune, NC, 28547, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment 0002 Updated Drawings with corrections
Amendment 0001 ACM Report, Statement of Work (SOW) and the Specification attachments
Windows Replacement
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