Pistol Range Repairs SAS189A (230060)

The contract, titled Pistol Range Repairs SAS189A (230060), is a Total Small Business Set-Aside under FAR 19.5, awarded under NAICS code 236220 and issued by Navfacsyscom Mid-Atlantic within the Department of Defense. The project is located at Marine Corps Base Camp Lejeune, North Carolina, and encompasses the replacement of the exterior baffle system, installation of an acoustical system using Troy Acoustical Corporation Troy Board, removal and repair of existing work to match surrounding surfaces, and the application of epoxy coatings and steel treatments as specified in Division 09 finishes and coatings standards including S-701, S-702, ASTM D3276, and AWS D1.1/D1.1M. The work is structured around three ELINs: ELIN 0001 for acoustical panel and roof replacement is the base award, while ELINs 0002 and 0003 for steel painting and epoxy coating are optional. Offers must propose pricing on all line items, and evaluation is based on the summed total of all proposed prices, with preference given to offers not requesting Buy American exceptions. The contract mandates strict material handling, including delivery in original sealed packaging marked with manufacturer and specification details, and requires shipping kits for coating samples to be prepared and sent to an approved laboratory with pre-paid shipping or a shipper number provided. All materials and subcontracted work are subject to Buy American requirements, with exceptions subject to government review and cost adjustments. The contractor must establish a Quality Control organization with a full-time QC Manager physically present at the site, along with a Site Safety and Health Officer and other competent persons certified per EM 385-1-1 for high-risk tasks like excavation, fall protection, and electrical work. A Baseline Construction Schedule must be submitted within 30 days of award and approved before any work begins, and a Schedule of Prices must be delivered within 15 days. Monthly schedule updates and a 3-Week Look Ahead plan are required, along with a Formal Partnering session within 35 days of award. Invoices must be submitted through WAWF on NAVFAC Form 7300/30 and certified by the QC Manager attesting to as-built documentation and compliance. Daily Production and QC Reports are designated as Controlled Unclassified Information. Warranty begins at final acceptance, with joint inspections scheduled