GASKET, HYBRID
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 GASKET, HYBRID under a Total Small Business Set-Aside. This opportunity requires strict adherence to technical specifications, quality assurance, and packaging standards, including a mandatory review of the Individual Repair Part Ordering Data (IRPOD). Proposals are due by June 10, 2026.
Scope of Work
This solicitation is for the procurement of GASKET, HYBRID. Key requirements include Item Unique Identification and Valuation, Higher-Level Contract Quality Requirements (MIL-I-45208), and Inspection of Supplies. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level requirements by November 2025 and adhere to Security Prohibitions and Exclusions.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5330 (Packing And Gasket Materials)
- Response Date: June 10, 2026 (extended by Amendment 0001)
- Published Date: May 12, 2026
- Pricing Validity: Quoted pricing must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Instructions
- Mandatory IRPOD Review: Vendors must review the Material IRPOD available at the BPMI site.
- Technical Documents: Applicable documents such as IRPOD, drawings, technical data, and military specifications are available at
https://logistics.unnpp.gov/ecommerce. This site requires pre-registration and a password. These documents are NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN). - Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
- Compliance & Waivers: Contractors must comply with specified document revisions. Any requests for waivers or deviations from technical requirements or delivery dates must be justified, demonstrate no impact on quality/fit/function, and be submitted for approval.
- Quality Assurance: QA requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Packaging must adhere to MIL-PRF-23199, MIL-DTL-24466 for cleanliness control, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of contract number, National Stock Number, and item nomenclature.
Contact Information
For inquiries, contact HUNTER.R.BREON.CIV@US.NAVY.MIL or call 7712290109.