RING,RETAINING

SOL #: N0010426QFC77Solicitation

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

Laminated Plastics Plate (326130)

PSC

Fastening Devices (5325)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 2, 2026
2
Last Updated
Mar 5, 2026
3
Submission Deadline
May 29, 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, has issued a Solicitation for the procurement of RING, RETAINING (PSC 5325 - Fastening Devices). This requirement is designated as a Total Small Business Set-Aside. The material is classified as "SPECIAL EMPHASIS" due to its critical use in shipboard systems, necessitating stringent quality control. Proposals are due by May 29, 2026.

Scope of Work

This solicitation requires the manufacture of a Ring, Seat Retaining in accordance with NAVSEA Drawing 7108102 item 9. Key requirements include:

  • Manufacturing: Adherence to NAVSEA Drawing 7108102 item 9.
  • Testing: Slow Strain Rate Tensile Tests for QQ-N-286 must be performed by one of several specified, approved laboratories (e.g., Huntington Alloys, Metallurgical Consultants, Naval Surface Warfare Center Carderock Division).
  • Marking: Physical identification of items must comply with MIL-STD-130.
  • Configuration Control: Contractors must maintain total equipment baseline configuration and submit Engineering Change Proposals (ECPs) for Class I or II changes. Waivers and deviations require review and approval by the Contracting Officer and submission via the Electronic Contractor Data Submission (ECDS) system.
  • Material Purity: Items must be mercury-free; contamination will lead to rejection.
  • Quality Assurance: Records of departures from contractor-imposed requirements must be maintained and submitted to the PCO. Government Source Inspection (GSI) will not be included in the award.
  • Packaging: Preservation, packaging, packing, and marking must conform to MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business
  • Response Due: May 29, 2026, 8:30 PM Z
  • Published Date: March 3, 2026
  • Delivery: Final material delivery is required within 186 days.
  • Payment Terms: Prompt Payment, Constructive Acceptance period is extended from 7 to 45 days after delivery.
  • Priority Rating: The resulting contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).

Special Requirements

This requirement involves access to NOFORN and/or Naval Nuclear Propulsion Information. Offerors wishing to obtain drawings must download a security agreement form from SAM.gov, complete it, and email the signed form to ashton.k.perry.civ@us.navy.mil. Ordering information for various military specifications and standards, including NOFORN documents, is provided.

Additional Notes

All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. The primary point of contact is Ashton K. Perry at ashton.k.perry.civ@us.navy.mil or 717-605-7574.

People

Points of Contact

ASHTON.K.PERRY.CIV@US.NAVY.MILPRIMARY

Files

Files

View
View

Versions

Version 4
Solicitation
Posted: Mar 5, 2026
View
Version 3
Solicitation
Posted: Mar 4, 2026
View
Version 2Viewing
Solicitation
Posted: Mar 3, 2026
Version 1
Solicitation
Posted: Mar 2, 2026
View