USNS ROBERT F KENNEDY - Watertight 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 Military Sealift Command (MSC), under the Department of the Navy, is soliciting proposals for the procurement of a Watertight Door to support the USNS ROBERT F KENNEDY. This is a brand-name specific requirement for Korea Steel CO.,LTD. due to standardization and compatibility needs. The acquisition is unrestricted, and proposals are due by May 01, 2026, at 1:00 PM EST.
Scope of Work
This solicitation requires the procurement of one (1) SLIDING WATERTIGHT DOOR (Vendor's Part Number: J760-EP009), which includes a STARTER PANEL (Part # J760-EP010). The required delivery date for this item is October 22, 2026, for use on the USNS ROBERT F. KENNEDY FY27 MTA – WI 0130. The justification for other than full and open competition emphasizes the need for compatibility and standardization, specifically citing COMSCINST 4790.3, to maintain the fleet configuration baseline across TAO 205 John Lewis Class Vessels.
Contract & Timeline
- Opportunity Type: Solicitation (Firm Fixed Price)
- Product Service Code: 2040 - Marine Hardware And Hull Items
- Set-Aside: Unrestricted
- Required Brand: Korea Steel CO.,LTD. (Part # J760-EP009 / J760-EP010)
- Proposal Due: May 01, 2026, at 1:00 PM EST
- Published Date: April 28, 2026 (Amendment)
- Required Delivery: October 22, 2026
Evaluation & Submission
Award will be based on a Lowest Priced Technically Acceptable (LPTA) basis. Technical evaluation will ensure quoted parts meet all solicitation requirements, including specific delivery dates and part numbers. Price reasonableness will also be assessed. Offerors must submit quotes via email to the contracting officer and contract specialist. DFARS 252.211-7003 (Item Identification and Valuation) is applicable, requiring DoD unique identification. Offerors should not submit standard commercial terms and conditions, as this may lead to rejection.
Contact Information
Primary Point of Contact: Caren Edanol (caren.l.edanol.civ@us.navy.mil, 5642261263)