O-RING, PLUG
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 soliciting quotes for O-RING, PLUG under CLIN N0010425X9213. This opportunity has been re-opened for quotes, with a response deadline of June 15, 2026.
Scope of Work
This solicitation is for the procurement of O-RING, PLUG. Bidders must adhere to specific technical documentation, quality assurance, and packaging requirements. A mandatory review of the Individual Repair Part Ordering Data (IRPOD) is required.
Contract & Timeline
- Type: Solicitation (Quotes)
- Product Service Code: 5340 (Hardware)
- Set-Aside: None specified
- Response Due: June 15, 2026, COB
- Published: May 15, 2026
Key Requirements
- Technical Documentation: Access to IRPOD, drawings, Standard Technical Requirements (STRs), and other technical data is mandatory via HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration.
- Order of Precedence: In case of conflict, amendments take precedence over the Schedule, Terms, IRPOD/Master Procurement Specification, STRs, Drawings, and Specifications.
- Quality Assurance: Requirements are detailed in the IRPOD; contractors must provide and maintain an inspection system acceptable to the Government.
- Packaging: Compliance with MIL-PRF-23199, MIL-DTL-24466 for cleanliness controls, and MIL-STD 2073 is required. Suppliers should request clarification from NAVSUP-WSS if unsure.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must include justification, an explanation of the cause, and a technical evaluation demonstrating no impact on quality, form, fit, or function.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Additional Notes
Pricing for quotations is generally valid for 60 days after the closing date. Detailed information regarding abbreviations, symbols, and codes on DD Form 1423 is provided to assist in understanding deliverable item requirements.