Combo - FY26 Wargamming Secure (Vault) Door

The 42nd Contracting Squadron at Maxwell AFB, Alabama, is soliciting a single secure vault door under solicitation FA330026Q2001 as a total small business set-aside for commercial items under the Revolutionary FAR Overhaul, Subpart 12.202(b)(1), with the NAICS code 332321. The door must be installed in Building 1406, repurposed as a Special Access Program Compartmented Area (SAPCA) discussion room, and meet strict technical and security standards including an STC rating of 45 or 50 equivalent to a SCIF, compatibility with automated electronic access control (prohibiting spin-dial locks), and opacity. The item must conform to MIL-STD-130 for unique identification marking and MIL-STD-129 for shipment labeling, with verification using automatic identification technology compliant with Appendix A of MIL-STD-130. Technical evaluation is a pass/fail gate requiring offerors to submit a written statement affirming full compliance with all SOR requirements, provide lead times for all items in Section 2.0 of the SOR, confirm installation completion within 30 days of award, and propose a realistic delivery timeline accounting for procurement, shipping, and installation. Award will be made to the lowest-priced technically acceptable quote under a firm-fixed-price structure, with no multiple awards permitted and no discussions anticipated except for clarifications. The contract requires full compliance with numerous federal clauses including 252.203-7000, 252.203-7002, 252.204-7018, 52.244-6, and the deviated 52.204-19 regarding equal opportunity for workers with disabilities, as well as representations and certifications under SAM including small business status, Buy American, Trade Agreements, and prohibitions on foreign government ownership and covered telecommunications equipment. Offerors must be registered in SAM, provide a valid CAGE code and Unique Entity Identifier (UEI), and submit quotes on company letterhead including unit and extended prices for CLINs 0001 (materials) and 0002 (labor), along with discount terms, tax identification number, and certifications. All payments must be processed through the Wide Area WorkFlow system using a Combo Invoice/Receiving Report with