O-RING
SOL #: N0010426QAB63Solicitation
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
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Miscellaneous (99)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 11, 2026
2
Submission Deadline
Jun 8, 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 Mechanicsburg (NAVSUP WSS MECH), has issued a solicitation for the manufacture of O-RINGs (P/N: 2488537-4 cage 10001). This opportunity is a Total Small Business Set-Aside. Proposals are due by June 8, 2026, at 8:30 PM EDT.
Scope of Work
The contract requires the manufacture of O-RINGs according to specified material and physical requirements. Key aspects include:
- Manufacturing & Design: Adherence to P/N: 2488537-4 cage 10001 specifications.
- Marking: In accordance with applicable Military Standards (MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5).
- Configuration Control: Compliance with MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Shelf Life: Items must have at least 85% shelf-life remaining upon receipt by the Government, as per DOD 4140.27-M and MIL-STD-129P. Specific marking requirements for Type I and Type II shelf-life items are detailed.
- Quality Assurance: Contractor is responsible for all inspection requirements, with mandatory Government Source Inspection (FAR 52.246-2). Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 99 (Miscellaneous)
- Delivery: 90 days after award.
- Payment: Wide Area Workflow (WAWF) payment instructions are provided, requiring Invoice and Receiving Report (Combo).
Key Information for Bidders
- Drawings: Available for viewing or download on SAM.gov by searching the solicitation number. Numerous drawing data entries are listed (e.g., 17085, 2488537, 40586).
- Document References: Contractors must obtain referenced documents (MIL-STD-413, SAE-AMS2817, MIL-DTL-31000). Detailed ordering information for various DODSSP and other documents is provided.
- Contact: Jennifer Henry, JENNIFER.HENRY@NAVY.MIL, 7176052172.
Timeline
- Published Date: May 11, 2026
- Response Due Date: June 8, 2026, 8:30 PM EDT
People
Points of Contact
JENNIFER.HENRY@NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 11, 2026