Bldg HP51, HP53, HP55, HP57 Paint and Flooring Repairs
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as N40085-26-R-9047, is a total small business set-aside under NAICS code 236220 for paint and flooring repairs at Buildings HP51, HP53, HP55, and HP57 on Marine Corps Base Camp Lejeune, North Carolina. Only contractors listed on the General Requirements cover page for the ROICC Camp Lejeune area of responsibility are eligible to submit proposals. The work involves interior and exterior painting of all wall, door, window, and frame surfaces with full surface preparation including crack and hole repair, mold treatment, and trim replacement. Flooring work includes installing LVT flooring in sleeping rooms and offices of HP55 and HP57, and epoxy resonous flooring in shared spaces, lounges, and all stairwell surfaces. The contractor must also remove, reset, disassemble, and reassemble all furniture, and comply with detailed specifications from ASTM standards for underlayment and polish finishes, as well as referenced sections on joint sealants, paints and coatings, and resilient flooring. The project must be completed within 540 days after award, with liquidated damages of $880 per calendar day for delays, and must be performed in phases while the buildings remain fully operational, minimizing interference with normal activities. The contract mandates strict adherence to federal and military standards, including compliance with USACE EM 385-1-1, CERCLA, SARA, and OSHA regulations. Environmental requirements include double-wrapping and properly labeling all asbestos waste in 6-millimeter plastic bags sealed with duct tape, and ensuring solid waste is placed in covered containers and regularly emptied. All piping must be identified per MIL-STD-101 with clear stenciling, black arrow markings for flow direction, and minimum label heights. Contractors must submit a detailed schedule of prices to the COR within 15 days of award, and payment will be withheld until this document is accepted. Invoicing is processed via Wide Area WorkFlow (WAWF), requiring submission of NAVFAC Forms 7300/30, 4330/54, and 4330, along with monthly reports including work-hour summaries, construction progress schedules, safety self-evaluations, submittal registers, solid waste disposal reports, certified payrolls, and testing logs. A minimum score of 90 on the safety checklist is required, and failure
General Info
Agency
NAICS
Place of Performance
Camp Lejeune, NC, 28547, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.
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