2010 BEARING, STAVE
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's NAVSUP Fleet Logistics Center Puget Sound has awarded a Firm-Fixed-Price purchase order to Duramax Marine LLC for BEARING, STAVE supplies. This was a sole source procurement for a critical component required for propulsion shaft waterborne bearing repair.
Scope of Work
The award covers the procurement of 52 units of a specific BEARING, STAVE SHAPE (DOC# N62758-6041-7600 / P/N: STAVE BEARING #9 X STD THK 54"LG). These are direct replacement parts for propulsion shaft waterborne bearings, requiring precise specifications including:
- Material: Formulated Nitrile Rubber bonded to UHMW-PE backing
- Type: ROMOR X2, Class III, Bearing Stave, MIL-B-17901B (SH)
- Dimensions: 3.055" Wide x 0.981" Thick x 54" Long (+0.000/-0.031)
- Compliance: Per QPL-17901, ROMOR X2 Class III replaces ROMOR 1 Class III.
Contract Details
- Contract Type: Firm-Fixed-Price Purchase Order
- Awardee: Duramax Marine LLC
- Procurement Method: Simplified Acquisition Procedures (FAR Part 13) for commercial products (FAR Part 12)
- Set-Aside: Not set aside for small business (Unrestricted)
- Award Date: Published April 24, 2026
Sole Source Justification
This procurement was conducted on a sole source basis due to Duramax Marine LLC's proprietary control over the design, characteristics, and production of the required item. The part number is proprietary, and no other companies supply an authorized alternative. The item must be sourced from Duramax Marine LLC per QPL-17901, as confirmed by an Equipment Specialist's certification.
Additional Information
- Invoicing: Via WAWF (Wide Area WorkFlow)
- Delivery: FOB Origin, Government arranges transportation
- Inspection & Acceptance: At Destination
- Contact: Anna Rose Fulton (annarose.m.fulton.civ@us.navy.mil)