Combo - FY26 Wargamming Secure (Vault) Door

The 42nd Contracting Squadron at Maxwell AFB, Alabama, is procuring a secure vault door under solicitation FA330026Q2001 for installation in Building 1406, which is being repurposed as a Special Access Program Compartmented Area. This is a 100% Small Business Set-Aside firm-fixed price contract with a NAICS code of 332321, and only small business concerns are eligible for award. The door must meet stringent security and acoustic requirements, including an STC rating of 45 or 50 equivalent to a Secure Compartmented Information Facility, be opaque, compatible with automated electronic or mechanical access control, and strictly prohibit spin-dial combo locks. All items must be marked per MIL-STD-130 and shipped per MIL-STD-129, with machine-readable identification verified using approved automatic identification technology. The contract requires a written affirmation that all Statement of Requirements criteria are met without exception, a confirmed lead time for all items, a realistic delivery date calculated from contract award, and installation completion within 30 days. Technical acceptance is a pass-fail gate; only quotes rated Acceptable will be considered for award, which will go to the lowest-priced offeror meeting technical standards. The contract incorporates key FAR and DFARS clauses including requirements for whistleblower rights, prohibition on covered defense telecommunications equipment, equal opportunity for workers with disabilities under deviation 2026-00038, and compensation rules for former DoD officials. Offerors must be registered in SAM with current representations, provide a valid CAGE code and Unique Entity Identifier, and comply with Buy American, Trade Agreements, and anti-human trafficking requirements. Specific administrative instructions require submission of quotes on company letterhead including discount terms, tax identification number, and UEI. The site visit is scheduled for June 29, 2026, at 10:00 AM CDT, with questions due by July 1, 2026, at 12:00 PM CDT, and proposals must be submitted by July 31, 2026. Payment must be processed electronically through WAWF using a Combo Invoice/Receiving Report, with designated DoDAACs for payment, issuance, administration, and inspection. Health and safety compliance with AFOSH standards is mandatory, and any violation not promptly corrected may result in contract termination. Personnel accessing the facility