O-RING
SOL #: N0010426QAC23Solicitation
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
Jun 8, 2026
2
Submission Deadline
Jun 22, 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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for the manufacture of O-RINGS (P/N MS28778-8, CAGE 96906). This is a Total Small Business Set-Aside opportunity. Proposals are due by June 22, 2026.
Scope of Work
This contract requires the manufacture of O-RINGS meeting specified material and physical requirements (P/N MS28778-8, CAGE 96906). Key aspects include:
- Marking: Adherence to MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS).
- Configuration Control: Compliance with MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers, submitted to NAVICP-MECH.
- Shelf Life: Items must have at least 85% shelf-life remaining upon receipt by the Government, as per DOD 4140.27-M, with specific marking requirements (MIL STD 129, MIL-STD-130, MIL STD 290, FED STD 123).
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Delivery: 90 days after contract award.
- Proposal Due: June 22, 2026, 8:30 PM EDT
- Published: June 8, 2026
Key Requirements & Compliance
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) also required. Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) is included.
- Payment: Wide Area Workflow (WAWF) payment instructions specify Invoice and Receiving Report (Combo) to N00104.
Additional Notes
All contractual documents will be issued electronically (mail, fax, or email). The primary contact for this opportunity is Jennifer Henry at JENNIFER.HENRY@NAVY.MIL or 717-605-2172.
People
Points of Contact
JENNIFER.HENRY@NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 8, 2026