Building FC371 and FC372 Paint and Flooring Repairs

SOL #: N40085-26-R-9036Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVFACSYSCOM MID-ATLANTIC
NORFOLK, VA, 23511-0395, United States

Place of Performance

Camp Lejeune, NC

NAICS

Commercial and Institutional Building Construction (236220)

PSC

Repair Or Alteration Of Museums And Exhibition Buildings (Z2JA)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 27, 2026
2
Last Updated
May 27, 2026
3
Submission Deadline
Jun 11, 2026, 6:00 PM

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 Navy, specifically NAVFACSYSCOM MID-ATLANTIC, has issued a Combined Synopsis/Solicitation for Building FC371 and FC372 Paint and Flooring Repairs at Marine Corps Base Camp Lejeune, NC. This opportunity is a Total Small Business Set-Aside with an estimated value between $1,000,000 and $5,000,000. Crucially, only pre-selected M&R MACC Contractors (N40085-25-D-2516, N40085-25-D-2517, N40085-25-D-2518, N40085-25-D-2519) are eligible to submit proposals. Proposals are due by June 11, 2026, at 2:00 PM EST.

Scope of Work

The project involves comprehensive paint and flooring repairs for Buildings FC371 and FC372.

  • Paint Repairs: Includes preparing, painting, and repairing interior and exterior surfaces (walls, doors, frames, windows). This covers crack/hole repair, mold/mildew treatment, replacement of damaged trim/siding/caulking, priming, and application of specified paint types (latex, polyurethane, Loxon masonry). Lead paint will be scraped and encapsulated, not abated. Repainting of signage, exposed piping, and electrical/access panels is also required.
  • Flooring Repairs: Entails removing existing flooring and installing new Luxury Vinyl Tile (LVT) in sleeping rooms, and Epoxy Resinous Flooring in shared/common spaces and lounges, including stairwells. All new LVT flooring must be sealed, and existing transition strips and rubber cove base replaced.
  • General Requirements: The contractor is responsible for providing all materials, labor, equipment, and supervision. This includes moving and resetting furniture, providing on-site storage, protecting building components, and removing/reinstalling electrical/data covers. Facilities will remain operational, requiring minimal interference. All measurements must be field-verified.

Contract & Timeline

  • Contract Type: Combined Synopsis/Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Place of Performance: Marine Corps Base Camp Lejeune, NC
  • Contract Completion: 540 days after award
  • Estimated Cost Range: $1,000,000 - $5,000,000 (updated by Amendment 0001)
  • Proposal Due Date: June 11, 2026, 2:00 PM EST
  • Requests for Information (RFIs) Due: June 01, 2026, 3:00 PM EST
  • Site Visit: May 7, 2026, at 0900 at Building FC371
  • Published Date: April 29, 2026

Special Requirements & Eligibility

  • Restricted Bidders: Only the M&R MACC Contractors listed in the solicitation are eligible to submit proposals.
  • Personnel: One individual may serve as Superintendent, Quality Control Manager, and Safety & Health Officer if qualified.
  • Environmental Compliance: Contractors must adhere to the MCB Camp Lejeune Contractor Environmental Guide. A hazardous materials plan is required for any lead work.
  • Bonding: Requirements vary by proposal value: no bonds for <$35K, payment bond for $35K+, and bid, payment, and performance bonds for $150K+. Bid bonds must be 20% of the proposal amount.
  • Wage Determination: General Decision Number NC20260010 dated 01/02/2026 applies.
  • Liquidated Damages: $880 per Calendar Day.
  • FAR Clauses: Includes 52.225-9 (Buy American) and Executive Order 13706 (Paid Sick Leave).

Submission & Evaluation

Proposals must be submitted via email to sharon.e.humphrey.civ@us.navy.mil and regenia.d.guest.civ@us.navy.mil. Award will be based on the Lowest Price. Proposals will be accepted for 60 days. Offerors must acknowledge receipt of all amendments (0001 and 0002) when submitting their proposal.

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Versions

Version 4
Combined Synopsis/Solicitation
Posted: May 27, 2026
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Version 3Viewing
Combined Synopsis/Solicitation
Posted: Apr 29, 2026
Version 2
Combined Synopsis/Solicitation
Posted: Apr 27, 2026
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Version 1
Combined Synopsis/Solicitation
Posted: Apr 27, 2026
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Building FC371 and FC372 Paint and Flooring Repairs | GovScope