OEM KOREA STEEL CO LTD, SLIDING WATER TIGHT DOOR
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP FLT LOG CTR PUGET SOUND is seeking quotes for an OEM KOREA STEEL CO LTD Sliding Water Tight Door. This is a Total Small Business Set-Aside acquisition for a firm-fixed-price purchase order. Quotes are due by June 5, 2026, at 11:45 PM PST.
Scope of Work
This solicitation is for the direct replacement of an Original Equipment Manufacturer (OEM) Korea Steel Co LTD Sliding Watertight Door. Key requirements include:
- One (1) unit of a FIRE RATED WATERTIGHT SLIDING DOOR, ELECTRO HYDRAULIC TYPE, 800MM(W)X1800MM(H).
- Includes WHEEL HOUSE PANEL, E.C.R 1 PANEL, E.C.R 2 PANEL, F.C.R PANEL.
- Requires ABS DRAWING APPROVAL & SHOPTEST COST FOR WATERTIGHT.
- Includes WOODEN PACKING COST (10 CBM).
- Item identification and valuation requirements per DFARS 252.211-7003 apply.
- Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP) Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332321 (Small Business Size Standard: 750 employees)
- Response Due: June 5, 2026, 11:45 PM PST
- Questions Due: No later than closing of the solicitation (June 5, 2026)
- Published: May 29, 2026
- Delivery Required By: March 1, 2027
- Shipping Term: FOB Destination (quotes must include shipping cost)
Evaluation
Award will be made to the responsible offeror whose quote represents the best value to the Government, considering price, delivery, technical acceptability, past performance, and other factors. The government will select the most advantageous offer, and a single award will be made for all items. Partial quotes may be deemed unacceptable.
Additional Notes
- Offerors must be registered in the System for Award Management (SAM.gov) to be considered for award.
- Quotes must be submitted in Microsoft Word, Excel, or Adobe PDF format to Crista.m.carrier2.civ@us.navy.mil.
- Quote packages must include Official Company Name, Point of Contact (name and phone number), Cage Code, and an Authorized Distributor Letter from the Original Equipment Manufacturer.
- Offerors must provide documentation from the OEM establishing that the parts are genuine, including traceability and warranties.
- Quotes shall be valid for a minimum of sixty (60) days.
- Submission of invoices and receiving reports must be via Wide Area WorkFlow (WAWF).
- Include a completed copy of provision 52.212-3 Alt I if Representations and Certifications are not completed in SAM.gov.