GASKET,SPIRAL WOUND

SOL #: N0010426QBK98Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Gasket (339991)

PSC

Packing And Gasket Materials (5330)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 26, 2026
2
Last Updated
Mar 26, 2026
3
Submission Deadline
Apr 23, 2026, 8:30 PM

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 (WSS) Mech, has reopened a solicitation for GASKET, SPIRAL WOUND (PSC 5330). This amendment extends the deadline for quotes to April 23, 2026. All other terms and conditions of the original solicitation remain unchanged.

Scope of Work

This opportunity is for the procurement of spiral wound gaskets. Bidders must adhere to specific technical requirements, quality assurance, and packaging standards. Technical documents, including Individual Repair Part Ordering Data (IRPOD), drawings, and specifications, are available at the BPMI website (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE), which requires pre-registration and a password.

Contract & Timeline

  • Type: Solicitation (reopened)
  • Set-Aside: Total Small Business
  • Response Due: April 23, 2026
  • Published: March 26, 2026
  • Pricing Validity: Quotes are valid for 60 days after the closing date, unless otherwise specified by the bidder.

Key Requirements & Instructions

  • 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.
  • Technical Documents: Contractors must comply with specified revisions of documents. Written approval from the Contracting Officer is required to use alternative revisions.
  • Waivers/Deviations: Requests for delivery date extensions or waivers/deviations on critical contracts must include an explanation, justification, and an offer of consideration. Proposed non-conformances must demonstrate no impact on quality, form, fit, or function.
  • Mercury Exclusion: Mercury or mercury-containing compounds are prohibited from being intentionally added to or contacting hardware/supplies.
  • Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
  • Packaging: Adherence to MIL-PRF-23199, MIL-DTL-24466 (for cleanliness controls), and MIL-STD 2073 is required. Specific cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041) may apply.
  • Submission: A complete package of Vendor Certified Reports of Test and Inspection (per DI-QCIC-8872) must be submitted to NAVSUP-WSS, Code N9433, per the contract delivery schedule. Authorization to ship material must be obtained from the PCO.

Contact Information

For inquiries, contact KELLY.L.SLAGLE.CIV@US.NAVY.MIL.

People

Points of Contact

Electronic Mail: KELLY.L.SLAGLE.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 26, 2026
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Solicitation
Posted: Mar 26, 2026
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