CNTRL CVR GSKT
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 WEAPON SYSTEMS SUPPORT MECH is soliciting proposals for the manufacture of a Control Cover Gasket (CNTRL CVR GSKT), Part Number 35B34457002 (19178). This opportunity is a Total Small Business Set-Aside and requires the item to have a 10-year shelf-life. Proposals are due June 15, 2026.
Scope of Work
This contract requires the manufacture of the CNTRL CVR GSKT to specified material and physical requirements. Key aspects include:
- Manufacturing & Design: Adherence to P/N 35B34457002 (19178) specifications.
- Marking: In accordance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5, as applicable.
- Configuration Control: MIL-STD-973, Paragraph 5.4.8, including submission of Engineering Change Proposals, Requests for Deviations, and Waivers.
- Shelf-Life: Items must have not less than 85% of their 10-year shelf-life remaining at the time of receipt by the Government. Marking requirements for Type I and Type II shelf-life items are detailed per MIL STD 129, MIL-STD-130, MIL STD 290, or FED STD 123.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (per FAR 52.246-2) also required. Inspection records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
- Delivery: Required within 90 days.
Contract & Timeline
- Type: Solicitation (for supply of an item)
- Set-Aside: Total Small Business
- Response Due: June 15, 2026, 8:30 PM EDT
- Published: May 29, 2026
Evaluation & Award
Award will be made only to vendors listed on OD36190. Substitute items are not authorized without prior testing and approval. Contractors desiring to provide a substitute item must contact the Government PCO for testing and approval to be added to the OD.
Additional Notes
Contractual documents are considered "issued" when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Contact Jennifer Henry at JENNIFER.HENRY@NAVY.MIL or 717-605-2172 for inquiries.