ASHE 22-1058 REPAIR DOORS AT ZULU LOOP 1ST GEN PASs, AVIANO AB, ITALY

This solicitation, numbered FA568226Q0005, seeks a firm fixed price, lump sum contract for the repair of doors at Zulu Loop, First Generation Passenger Aircraft Shelters at Aviano Air Base, Italy, under NAICS code 238190. The work includes complete refurbishment of door hinges, spring rollers, and locking devices; replacement of bearings, seals, pivot pins, and wear components; installation of two temporary hot-dip galvanized steel support frames with RAL 1003 powder coating; new bumpers matching or exceeding existing performance; masonry repairs involving drilling, grouting, and resin anchoring; and delivery of as-built drawings, operation and maintenance manuals, and certifications. All work must be performed in strict compliance with Italian labor laws including wage, hour, social security, and collective bargaining requirements, as well as D.Lgs. 81/2008 on health and safety. The contract requires adherence to MIL-STD-129 for packaging and marking, Hazard Communication Standard for hazardous materials, and full operational functionality of doors with manual operability only, smooth movement, and documented testing. Proposals must be submitted by 2 July 2026 at 2:00 PM local time via email to both Sara Giacomello and Jessica Cuccagna at their designated addresses, limited to 20 pages in A4 format with minimum 12 pitch typing and a 10MB file size cap. Offerors must be actively registered in SAM with a valid UEI and NCAGE number, possess a current SOA certification for category OS18A, and submit an anti-mafia self-declaration. Evidence of at least two similar projects completed within the last five years is mandatory. The selection process follows a Lowest Price Technically Acceptable methodology where technical acceptability is a pass/fail gate; only technically acceptable proposals will be ranked by price. Contractors must comply with all U.S. and Italian regulations regarding site access, credentialing, insurance, and labor obligations, including indemnifying the U.S. Government against claims stemming from noncompliance. Payment will be processed electronically via WAWF using the Construction Facilities Management Invoice with specified DoDAACs, and the contractor is responsible for performance and payment bonds at 100 percent and 10 percent respectively. All quantities are estimates and the contractor assumes full responsibility for determining and performing all work required to complete the project.