O-RING
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, is soliciting proposals for the manufacture of O-RINGS under a Total Small Business Set-Aside. This opportunity requires the supply of specific O-RING part numbers (M83461/1-121, M83461/1-126, M83461/1-453) with strict shelf-life and quality assurance requirements. Proposals are due by June 22, 2026.
Scope of Work
This contract requires the manufacture of O-RINGS meeting specified material and physical requirements for part numbers M83461/1-121, M83461/1-126, and M83461/1-453. Key requirements include:
- Manufacturing & Design: Adherence to specified material and physical requirements.
- Marking: In accordance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS).
- Configuration Control: Compliance with MIL-STD-973, including submission of Engineering Change Proposals, Deviations, and Waivers.
- Shelf Life: Items must have not less than 85% of shelf-life remaining at the time of receipt by the Government activity, as per DOD 4140.27-M.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) required.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 99 (Miscellaneous)
- Proposal Due: June 22, 2026, 8:30 PM EDT
- Published: June 5, 2026
- Delivery: 90 days after award.
Evaluation
Award will be based on the total price for all three line items, not individually. Government Source Inspection per FAR 52.246-2 is a mandatory requirement.
Additional Notes
Offerors must ensure their material can meet the shelf-life requirement prior to quoting. All contractual documents are considered issued upon deposit in mail, facsimile, or electronic commerce methods like email. Contact Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834 for inquiries.