GASKET
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, has issued a Solicitation for GASKET materials (Product Service Code 5330). This opportunity requires adherence to specific military specifications and detailed documentation. Amendment 0001 extended the closing date to June 10, 2026. There is no set-aside designated for this solicitation.
Scope of Work
This solicitation is for the procurement of gaskets, requiring compliance with MIL-P-24503 material specifications, including providing manufacturer's name and material grade. Key requirements include submitting Reports of Test and Inspection (ROTI's) 40 days prior to delivery and First Article Test Reports within 45 days of order. The government reserves the right to place single or multiple orders, and a quoted delivery date is required for each line item.
Contract & Timeline
- Type: Solicitation
- Notice Identifier: 0e5f95e602124b919880c3c295987a65
- Set-Aside: None specified
- Response Due: June 10, 2026, 8:30 PM UTC
- Published: May 12, 2026
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH
Technical Requirements & Compliance
Technical documents, including IRPODs, drawings, and military specifications, are available at https://logistics.unnpp.gov/ecommerce (requires pre-registration). Documents are subject to NOFORN (Not Releasable to Foreign Nationals) export controls. An Order of Precedence is established for document conflict resolution, with amendments taking highest priority. Contractors must comply with specified document revisions and obtain approval for any deviations. Requests for waivers or deviations must include justification and technical data demonstrating no impact on quality, form, fit, or function. The contract prohibits the intentional addition of mercury or mercury-containing compounds.
Quality Assurance & Packaging
Quality assurance requirements are detailed in the IRPOD, mandating an acceptable inspection system and record keeping. Packaging must comply with MIL-PRF-23199, particularly concerning MIL-DTL-24466 green poly bags for cleanliness control (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 packaging applies elsewhere in the schedule.
Deliverables & Documentation
Offerors must submit a Certificate of Compliance (DI-MISC-81356) and a Cure Date Certificate (DI-MISC-81318) at the time of material delivery to NAVSUP-WSS code N9433. These certificates are required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
For inquiries, contact HUNTER.R.BREON.CIV@US.NAVY.MIL or call 7712290109.