Access Control System PR Army National Guard, USPFO Bldgs. (s) 540, 769 & 770

This contract, identified by solicitation number W912LR26QA011, is a firm-fixed-price award to a small business for the supply, installation, and configuration of an access control system at facilities of the Puerto Rico Army National Guard, specifically Buildings 540, 769, and 770 at Fort Buchanan and Camp Santiago Joint Training Center in Puerto Rico. The scope includes installing eleven CAC reader units with two-factor authentication (CAC and PIN), integrating AMAG access control panels and management software that supports FIPS 201 v.3-compliant PIV/CAC card authentication, providing necessary door hardware, conduit, power supplies, and batteries, and ensuring full system integration with existing electrical and network infrastructure. The contractor must complete all work within 120 calendar days from contract award, including on-site training for system administrators and end users, and must submit a Quality Control Plan and security access documentation within ten days of award. All systems and deliverables become government property upon delivery with unlimited rights, and final acceptance occurs at Fort Buchanan under the authority of the government’s designated accepting official. The contract is structured as a total small business set-aside under NAICS code 561621 with a $25 million size standard, allowing eligible HUBZone, SDVOSB, WOSB, and EDWOSB entities to respond. Evaluation is based on a lowest price technically acceptable (LPTA) methodology, where price is the sole determining factor among technically acceptable offers, with no trade-offs permitted. Compliance is required with stringent federal standards including MIL-STD-130 and MIL-STD-129 for item and shipment marking using 2D Data Matrix barcodes, ISO/IEC 16022 for symbology, and DFARS 252.204-7012 for safeguarding covered defense information. Contractor personnel must undergo OPSEC Level I training within ten days of site arrival, pass DoD background checks, complete COMSEC and privacy training, and adhere to PIV/CAC access protocols using DD Form 1172-2 for ID system enrollment. The use of prohibited technologies from Kaspersky Lab, ByteDance, and other covered entities is strictly forbidden under applicable clauses, and electronic invoicing is mandated through Wide Area WorkFlow (WAWF) using authorized document types. The contractor is responsible for all transportation costs under FOB Destination terms, removal of