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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Quality Control (CQC) Documentation & Reporting

Closed
Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541330
New
Federal
Non-personal professional, engineering, technical assessments, special studies, and management support services required by the Strategic Missions Systems Engineering Division (GXP) of the Global Strategic Deterrent Department at NSWC Crane.
Solicitation # N0016426R3112
The contract seeks non-personal professional, engineering, technical assessments, special studies, and management support services for the Strategic Missions Systems Engineering Division under the Global Strategic Deterrent Department at NSWC Crane. These services are intended to support advanced defense programs related to strategic systems and are classified under NAICS code 541330, which pertains to engineering services. The solicitation, identified by number N0016426R3112, is a total small business set-aside, meaning only small businesses certified under the Small Business Administration’s programs are eligible to compete. The opportunity was posted on July 27, 2026, with responses due by August 24, 2026, at 7:00 PM Eastern Time. Performance will be based at NSWC Crane in Crane, Indiana, with a zip code of 47522. Primary point of contact is Jacob Spencer, reachable at 812-381-4935 or jacob.m.spencer5.civ@us.navy.mil, with Pamela Ryan as the secondary contact at 812-381-7289 or pamela.d.ryan.civ@us.navy.mil. The solicitation is managed by the Department of Defense under the Navy’s NSWC Crane office and can be accessed via the SAM. gov portal.
Nswc Crane

POSTED

1 day ago

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NAICS: 541330
New
Federal
BAA - ROBINS AFB AE IDIQ 27
Solicitation # ROBINSAFBAEIDIQ26
This contract is a 100% small business set-aside under NAICS code 541330 with a size standard of $25.5 million, issuing a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) multiple award contract with an aggregate ceiling of $50 million over five one-year ordering periods. Up to five contractors will be selected, with up to three additional offerors placed on a program reserve. All proposers must be CMMC Level 2 self-certified prior to award and must demonstrate specialized experience in architectural and engineering services for industrial, manufacturing, and hangar facilities at Robins Air Force Base and its geographically separated locations. Services include full multidiscipline design support—covering architectural, civil, structural, electrical, mechanical, fire protection, environmental, and other engineering disciplines—for new construction, repair, alteration, and maintenance projects, including site investigations, surveys, design documentation, cost estimates, and construction monitoring. Evaluation is based on six factors: Location and Knowledge of the Facility (20 points), Specialized Experience (15 points), Professional Qualifications (15 points), Previous DoD Work (10 points), In-House Independent Technical Review Team (20 points), and In-House Core Design Team (20 points), totaling 100 non-price points under a trade-off selection process. Proposals must be submitted via DOD-SAFE using Standard Form 330, limited to 75 pages including a 20-page cap on Section H, with all submissions in English and formatted with a minimum 11-point font. Offerors must submit up to three completed projects per of four specified capability areas for a total of 12 projects, each 90% complete within the last five years, with detailed narratives, photos, contract data, dates, and key personnel. Letters of commitment from key subcontractors and legally binding joint venture agreements in English are mandatory if leveraging external experience or partnership structures. Proof of state licensure in Georgia is required for the Project Manager and other key disciplines, and all entities must have active UEI and CAGE numbers. Past performance must be supported by CPARS reports, not PPQs. No guaranteed minimum work quantity exists, and proposals must be submitted by August 18, 2026, with no cost reimbursement for proposal preparation.
FA8501 Opl Contracting Afsc/pzio

POSTED

1 day ago

DEADLINE

in 2 days

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The contract titled Construction Quality Control (CQC) Documentation & Reporting requires the contractor to provide daily documentation and reporting services for construction activities at Camp Lejeune, North Carolina, with a focus on quality control verification, submittal tracking, and compliance logging. The scope includes maintaining detailed records that link daily field operations to the project schedule via DFOW methodology, as well as compiling and managing testing logs to ensure adherence to established standards and regulatory requirements. All documentation must be thorough, accurate, and timely to support oversight and audit readiness. This is a subcontract under a Total Small Business Set-Aside (FAR 19.5) with a NAICS code of 541330, indicating it is reserved exclusively for small businesses. The solicitation was posted on July 16, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense through Navfacsyscom Mid-Atlantic. Performance is exclusively located at Camp Lejeune, and the work demands a high degree of precision in recordkeeping, coordination with field teams, and alignment with project timelines to uphold construction quality and regulatory compliance.

General Info

Small business subcontract for daily quality control documentation at Camp Lejeune using DFOW methodology.

Agency

Department Of Defense → Navfacsyscom Mid-AtlanticView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Documents

This scope was carved out of N4008526R9062.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bldg RR155 Replace ERU

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navfacsyscom Mid-Atlantic
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Office AddressN/A
ContactsNo contact information available

Full Description

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Daily documentation and reporting of construction activities including quality control verification, submittal tracking, and compliance logs. Includes DFOW linkage to schedule activities and testing logs.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 236220
New
Federal
REPLACE ROOF AT ROCKWELL HALL GYM, BUILDING 3147
Solicitation # N4008526R0141
This contract opportunity is exclusively available to contractors on the NAVFAC Mid-Atlantic Small Business Multiple Award Construction Contract ML-C00081 and solicits design-build services to replace the roof at Rockwell Hall Gym, Building 3147, located in Norfolk, Virginia. The solicitation, identified as N4008526R0141, requires proposers to submit a complete, warranted, and watertight roofing system, either a 2-ply granule-surfaced modified bitumen or a 3-ply asphalt built-up roof with granule-surfacing, alongside R-20 insulation, structural upgrades, and associated site work in compliance with UFC 3-201-01. The design-build approach mandates that the Designer of Record identify and detail all necessary work for full project completion. Proposals must be submitted electronically through the PIEE solicitation module in PDF format by 20 May 2026 at 1400 hours EDT, with a maximum file size of 1.9 GB, and only responses submitted via the designated portal are accepted. All submissions must include a signed Price Proposal Form, a cover page with business identifiers, acknowledged amendments, a bid guarantee, and a current VETS 4212 registration, with failure to submit pricing rendering a proposal unresponsive. The award will be made on a lowest-priced, technically acceptable basis, with price constituting 100% of the evaluation criteria. The contract performance period is 294 calendar days from award, inclusive of weekends and holidays, with an initial 15-day period allocated for administrative setup. Failure to complete work on time incurs liquidated damages of $752.26 per calendar day. Key requirements include submitting a formal quality control plan for government approval prior to construction, establishing key personnel including a Project Manager, Superintendent, Safety and Health Officer, Design and Construction Quality Managers, and the Designer of Record, all of whom must meet specific qualification standards and may be subject to interview. Contractors must provide a Performance Bond and Payment Bond within ten days of award, and a Certificate of Insurance meeting minimum coverage levels within fifteen days. All personnel must be U.S. citizens or documented legal residents, and must obtain Government-issued badges to access the site, with strict prohibitions against unauthorized entry into security-regulated areas. The Contractor is responsible for safeguarding classified information and adhering to Buy American and prevailing wage requirements. Invoicing mandates
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 2 days
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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 21 days
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