GASKET
SOL #: N0010426QBT64Solicitation
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
Gasket (339991)
PSC
Packing And Gasket Materials (5330)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 7, 2026
2
Submission Deadline
Jun 8, 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 bids for the procurement of a GASKET (Part Number: 60-652-0003-2) manufactured by FLOWSERVE CORPORATION. This is a Solicitation opportunity, with responses due by June 8, 2026. No specific set-aside has been designated for this procurement.
Scope of Work
This opportunity requires the manufacture and design of a GASKET that meets specified procurement requirements. Key details include:
- Manufacturer: FLOWSERVE CORPORATION (FSCM 52374)
- Part Number: 60-652-0003-2
- Marking: In accordance with MIL-STD-129, including manufacturer's FSCM/CAGE Code and part number on intermediate and unit packs. Special marking for shelf life items (cure date and expiration date) also applies.
- Shelf Life: Items must have at least 85% of their 60-month shelf life remaining at the time of shipment.
- Technical Documentation: No technical drawings or data are associated; the part number is fully descriptive.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 5330 (Packing And Gasket Materials)
- Response Due Date: June 8, 2026, at 8:30 PM UTC
- Published Date: May 7, 2026, at 8:24 PM UTC
- Set-Aside: None specified
Key Requirements & Instructions
- Order of Precedence: In case of document conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, invoked STRs, drawings, and specifications.
- Vendor Waivers/Deviations: Requests for non-compliance or delivery extensions must include justification and an offer of consideration, demonstrating no impact on quality, form, fit, or function. Technical data is required for alternate items.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government.
- Packaging: MIL-STD 2073 packaging applies. Specific clarifications for MIL-PRF-23199 and MIL-DTL-24466 green poly bags are provided, especially concerning cleanliness controls.
- Deliverables: Submission of a Certificate of Compliance (per DI-MISC-81356) and a Cure Date Certificate (per DI-MISC-81318) is required at the time of material delivery for each unique combination of contract/purchase order number, National Stock Number, and item nomenclature.
Contact Information
For inquiries, contact THOMAS.M.FALCONE.CIV@US.NAVY.MIL or call 5642302219.
People
Points of Contact
THOMAS.M.FALCONE.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 7, 2026