# Overhead Doors Maintenance and Repair

Canonical: https://abierto.us/opportunities/fa254325q0007

- Solicitation number: FA254325Q0007
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Exteriors Denver, LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA2543 460 Cons (FA2543)
- NAICS: 238290 Other Building Equipment Contractors
- Product or service code: J056 Maintenance, Repair and Rebuilding of Equipment: Construction and Building Materials
- Set-aside: Total small business set-aside
- Place of performance: Aurora, Colorado
- County: Adams County (FIPS 08001). https://abierto.us/counties/adams-county-co-08001
- City: Aurora. https://abierto.us/cities/aurora-co-0804000
- First posted: January 15, 2025
- Last posted: January 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2d51e7d76c65479eadec7d23ede0ebe7/view

## Description

This is an official Request for Quote (RFQ) Notice FA254325Q0007 The U.S. Air Force 460th Contracting Squadron at Buckley Space Force Base, CO is posting this Request for Quote (RFQ) for a vendor to perform services for Overhead Doors Repair and Maintenance to meet the requirements within the attached Performance Work Statement (PWS). Please review the RFQ Instructions attachment and all additional attachments. A brief description of the services required are:

The contractor shall provide all personnel, labor, equipment, supplies, tools, travel costs, materials, vehicles, supervision, and other items and services necessary to provide semi-annual inspection, maintenance, and routine/emergency repair for systems located on BAFB. Please see all attachments for a more detailed analysis of what is required for this requirement.

RFQ Instructions – Over Head Doors Preventative Maintenance and Repair Attachment 1 – PWS Overhead Doors Dated 10 Oct 2024 Attachment 2 – Solicitation/Synopsis – FA254325Q0007 Attachment 3 – Pricing Template – FA254325Q0007 Wage Determination 2015-5419 Please include the RFQ Identification Number FA254325Q0007 in the subject line of the email submission. If you have any questions or concerns please feel free to reach out to the POC’s listed on this posting.

## Award on USAspending

- Recipient: Exteriors Denver, LLC (UEI GBBSJZC7HN13)
- Contract: FA254325P0004, purchase order
- Obligated: $107,950.00
- Competition: Competed Under SAP, 11 offers received
- Link: solicitation number FA254325Q0007 equals the FPDS solicitation identifier; same awarding office FA2543 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA254325P0004_9700_-NONE-_-NONE-/


## Publications

- January 15, 2025: Combined synopsis and solicitation, due January 28, 2025 at 5:00 PM EST. Notice d89d2ddcd6bf4d0d940b8bd8a5997839. https://sam.gov/workspace/contract/opp/d89d2ddcd6bf4d0d940b8bd8a5997839/view
- January 28, 2025: Combined synopsis and solicitation, due January 30, 2025 at 5:00 PM EST. Notice 2d51e7d76c65479eadec7d23ede0ebe7. https://sam.gov/workspace/contract/opp/2d51e7d76c65479eadec7d23ede0ebe7/view

## Points of contact

- Andrea Czeck, andrea.czeck@spaceforce.mil
- Matt Kennedy, SSgt, matthew.kennedy.24@spaceforce.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa254325q0007.