GASKET,DOOR SEAL
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 seeking proposals for the manufacture of GASKET,DOOR SEAL. This opportunity is a Total Small Business Set-Aside and requires adherence to specific drawings and military standards. Responses are due by January 23, 2026.
Scope of Work
This solicitation covers the manufacture of GASKET,DOOR SEAL according to Drawing 2259483P1 (10001) REV C and Material Requirement Drawing 2295544 (10001) REV F. Key requirements include:
- Manufacturing & Design: Must meet material and physical requirements specified on the drawings.
- Marking: In accordance with MIL-STD-130 for mechanical parts, or other applicable military standards.
- Configuration Control: Adherence to MIL-STD-973, including submission of Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) being mandatory. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.
- Material: Suggested source is GREENE RUBBER (73801).
- Shelf Life: 240 months (non-extendable).
- Color: Per Note #8 of DRW 2295544, referencing FED-STD-595.
Contract & Timeline
- Type: Solicitation for a contract/purchase order.
- Set-Aside: Total Small Business.
- Response Due: January 23, 2026 (COB).
- Published: December 24, 2025.
- Delivery: Terms to be specified in the contract/purchase order schedule.
Evaluation & Award
Award for controlled items will be made only to vendors listed on OD36190. Substitute items are not authorized without prior testing and approval. Contractors wishing to provide substitutes are urged to contact the Government PCO for testing and approval to be added as an approved source.
Additional Notes
Drawings can be viewed or downloaded from SAM.gov by searching the solicitation number. All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electrocommerce methods.
Contact: JOSHUA.D.MARTIN4@NAVY.MIL, Phone: 7176054356.