Steel Doors and Components
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 Air Force (DEPT OF DEFENSE), specifically FA5702 379 ECONS, is soliciting quotes for Steel Doors and Components for delivery to Al Udeid Air Base, Qatar. This requirement is for a firm-fixed-price purchase order. Quotes are due by April 17, 2026, at 1:00 PM Arabia Standard Time.
Scope of Work
This requirement is for the supply of specific steel items matching detailed specifications provided in "Steel Doors and Components Specs.pdf". Key items and quantities include:
- Blast Doors: 72 Each
- Blast Hinges: 180 Each (with pins)
- Rope Anchors: 80 Each
- Gusset Plate Brackets: 320 Each
All items must be steel and provided as stand-alone components. The technical specifications document provides detailed drawings, dimensions (in millimeters), material requirements (e.g., steel plates, SHS), and welding instructions for doors, barrel hinges, door handles, and mounting brackets. Bidders must review these specifications carefully to ensure compliance and accurate pricing.
Contract & Timeline
- Contract Type: Firm-Fixed-Price Purchase Order (Combined Synopsis/Solicitation)
- Set-Aside: None specified
- Delivery: 14 Days After Receipt of Order (ARO), FOB Destination.
- Quote Validity: Quotes must be effective for 60 calendar days.
- Submission Deadline: April 17, 2026, at 1:00 PM Arabia Standard Time.
- Published Date: April 10, 2026.
- Note: Funds are not presently available for this contract.
Evaluation
Award will be based on a Best Value determination using the Lowest Price Technically Acceptable (LPTA) approach. Evaluation factors include:
- Technical Acceptability: Quotes will be assessed for compliance with specified items and technical requirements. Failure to quote on all Contract Line Items (CLINs) will render a quote unacceptable.
- Reasonable Pricing: Pricing will be evaluated for reasonableness.
If three or fewer quotes are received, all will be evaluated for technical acceptability. If more than three quotes are received, the government will evaluate the three lowest-priced quotes for technical acceptability, reserving the right to evaluate additional quotes.
Additional Notes
- Offerors must be registered in the System for Award Management (SAM).
- Shipping costs must be included in the unit prices.