SAM #N0040626Q0243

Procurement of OEM Korea Steel Co Ltd Sliding Watertight Door for USS John L. Canley

NAVSUP Fleet Logistics Center Puget Sound is seeking a direct replacement sliding watertight door for the MSC USS John L. Canley (ESB-6). - Government Buyer: - U.S. Navy, NAVSUP Fleet Logistics Center Puget Sound (FISCPS), Bremerton, WA - OEM Highlight: - Korea Steel Co Ltd is the sole specified manufacturer - Products Requested: - 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 - ABS Drawing Approval & Shoptest Cost for Watertight - Wooden Packing Cost (10 CBM) - Quantity: 1 - Notable Requirements: - Must be an authentic OEM Korea Steel Co Ltd product - Unique item identification required - Delivery to NAVSUP Fleet Logistics Center Singapore - Vendors must provide an authorized distributor letter from the OEM - Shipping terms: FOB Destination - Vendor registration in SAM required - 100% small business set-aside - Quotes must include price, shipping, and detailed capabilities statement - Place of Performance & Delivery: - Contracting office: NAVSUP FLC Puget Sound, Bremerton, WA - Delivery location: NAVSUP FLC Singapore, PSA Sembawang Terminal, Singapore

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N0040626Q0243 is issued as a request for quotation (RFQ) for OEM KOREA STEEL CO LTD – Sliding Water Tight Door.

This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The NAICS CODE is 332321 and the Small Business Size Standard is 750 # of Employees.

The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for KOREA STEEL CO LTD commercial supplies for which the Government intends to solicit as A 100% TOTAL SMALL BUSINESS SET ASIDE. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.

The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.

QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Crista Carrier by email at Crista.m.carrier2.civ@us.navy.mil no later than closing of the solicitation. Any questions received after this deadline may not be answered.

Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 11:45 PM (PST) on 05 JUNE 2026. Please email quotes to Crista.m.carrier2.civ@us.navy.mil.

Quotes shall be valid for sixty (60) days (at minimum).

Quote packages shall contain the following information:

Official Company Name; Point of contact including name and phone number; and Cage Code number. Authorized Distributor Letter from Original Equipment Manufacturer

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.

Quote packages are due by 05JUN2026 at 11:45 PM PST.

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