SEAL,SHAFT STERN
SOL #: N0010426QXA57Solicitation
Overview
Buyer
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
Gasket (339991)
PSC
Packing And Gasket Materials (5330)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Dec 19, 2025
2
Last Updated
Jan 16, 2026
3
Submission Deadline
Jan 2, 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, is soliciting proposals for the procurement of SEAL,SHAFT STERN components. This is a Firm-Fixed Price (FFP) contract requiring authorized sources. Offers are due by January 30, 2026.
Scope of Work
This solicitation is for the manufacture and supply of SEAL,SHAFT STERN components. Key requirements include:
- Adherence to specified Cage Code/Reference Number Items (e.g., 71724 US-44518).
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict procedures for changes in design, material, servicing, or part number, requiring NAVICP-MECH Contracting Officer approval for most changes.
- MIL-STD Packaging and Government Source Inspection are required.
- All freight is FOB Origin.
Contract Details
- Opportunity Type: Solicitation (BUY/Procurement)
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Product Service Code: 5330 (Packing And Gasket Materials)
- Agency: Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg
Submission Requirements & Evaluation
Proposals must be submitted electronically via email to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL. Quotes should include:
- New procurement unit price and total price.
- Procurement delivery lead time.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle information (if Delivery Order requested).
- Authorized Source Requirement: Offerors must be authorized distributors of the original manufacturer. If not the manufacturer, an official letter from the OEM confirming authorized distributor status is mandatory. Award will not be delayed for unauthorized sources seeking authorization.
Deadlines & Contact
- Offer Due Date: January 30, 2026, 8:30 PM EST
- Published Date: January 16, 2026
- Primary Contact: Darian M. Holley (DARIAN.M.HOLLEY.CIV@US.NAVY.MIL, 717-605-1339)
People
Points of Contact
DARIAN.M.HOLLEY.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 2
Solicitation
Posted: Jan 16, 2026
Version 1Viewing
Solicitation
Posted: Dec 19, 2025