EOD Roll Up Door Repair

This solicitation, identified as FA460826QS034, is a combined synopsis and Request for Quotation for commercial services issued under FAR Part 12 as a total small business set-aside under NAICS code 238290. The requirement is to equip EOD Building 7625 at Fort Johnson, Louisiana, with four fully functional, electrically controlled bay doors: two interior compound doors to be replaced with new 12’x16’ insulated rolling steel doors, and two exterior doors to be repaired with new equipment and dedicated electrical circuits installed. All work must comply with the Statement of Work dated 20 March 2026, along with Unified Facilities Criteria, International Building, Mechanical, and Plumbing Codes, National Electric Code, Architectural Barriers Act, and NFPA Life Safety Code. The period of performance is 60 days, with an execution timeline of 30 days from notification to proceed, and contractors must account for a 4-to-6-week material lead time. Offers must be submitted via email by 11:00 AM CDT on 26 June 2026, following required submission protocols including a technical plan not exceeding two pages, a statement of compliance with all solicitation terms, and the offeror’s SAM UEI number. The offeror must also affirm adherence to the applicable wage determination and the continuing validity of 52.222-55 despite the rescission of Executive Order 14026. Award will be determined on best value using a price/technical evaluation, with only the three lowest-priced offers subjected to technical review unless fewer than three offers are received. Price will be evaluated for completeness, fairness, reasonableness, and absence of imbalance, while technical offers may be deemed non-responsive if they require substantial revision. Contractors must be registered in SAM, comply with all applicable provisions including those related to cybersecurity (NIST SP 800-171), Buy American requirements, prohibitions on business with the Maduro regime and Xinjiang Uyghur Autonomous Region, and compliance with labor standards including combating trafficking, equal opportunity, and paid sick leave. Electronic invoicing must be conducted through Wide Area WorkFlow using the Invoice 2in1 format for services, utilizing specified DoDAACs for routing. Offerors must have a designated point of contact in SAM, register for WAWF, and may require training. A site visit is scheduled for