GASKET
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a solicitation for the procurement of GASKETs (Part Number: 940-51899-1). This opportunity requires the manufacture and supply of gaskets in accordance with the specified design and material requirements, primarily from L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. Quotations are due by March 12, 2026.
Scope of Work
This solicitation is for the manufacture and design of gaskets that meet the requirements specified in the ordering data. The part number/catalog number cited is considered fully descriptive, and no additional technical documents like drawings are associated with this solicitation. Key requirements include adherence to the design, material, and dimensions of the specified manufacturer and part number.
Contract & Timeline
- Type: Solicitation
- Item: GASKET (Part Number: 940-51899-1)
- Manufacturer: L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC (04801)
- Set-Aside: None specified
- Quotation Due: March 12, 2026, 8:30 PM EST
- Published: February 10, 2026
Key Requirements
- Technical: Gaskets must conform to the design, material, and dimensions of L3HARRIS Part Number 940-51899-1. Exclusion of mercury is a critical requirement.
- Documentation Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/MPS, standard technical requirements, drawings, and specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include justification, explanation of cause, and technical data for proposed alternatives. These requests are reviewed by the Government Quality Assurance Representative (QAR) and the Post Award PCO.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available for review.
- Packaging: Packaging must comply with MIL-PRF-23199, particularly concerning MIL-DTL-24466 green poly bags for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 packaging also applies.
Submission Requirements
- Pricing Validity: Unless otherwise specified, pricing for quotations is valid for 60 days after the closing date. Offerors should specify if their pricing is valid for a different duration.
- Certificate of Compliance: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery, submitted to NAVSUP-WSS code N9433. A separate certificate is needed for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
For inquiries, contact ANDREW.C.LYTER.CIV@US.NAVY.MIL at 5642302573.