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O-Ring Manufacturing and Supply

Department of Defense (DoD) > Navsup > NAVSUP Weapon Systems Support Mechanicsburg
FFP

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Quick Brief

The Department of the Navy is procuring O-rings for the NAVSUP Weapon Systems Support in Mechanicsburg. The contractor must be an authorized source and adhere to MIL-STD packaging and IUID requirements. The procurement includes a potential option to increase the quantity by up to 100 percent within 365 days of award.

Generated 16d ago

Scope & Requirements

Procurement of O-rings, including packing and sealing device manufacturing, with requirements for Government Source Inspection and MIL-STD packaging.

Deliverables

  • O-rings
  • OEM authorization letter (if not the manufacturer)

Evaluation Criteria

  1. Unit Price
  2. Total Price
  3. Procurement delivery lead time (PTAT)
  4. Authorized source status

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Awarded Amount
Not specified
Similar contracts award $512 to $6K (median $2K, 36,657 awards)
NAICS Codes
Place of Performance
Mechanicsburg, PA, USA
Map of Mechanicsburg, PA, USAMechanicsburg, PA, USAOpen in Maps

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP
Office
NAVSUP Weapon Systems Support Mechanicsburg

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published19d ago
Jul 6, 2026
Last Updated19d ago
Jul 6, 2026
Became Award Notice18d ago
Jul 6, 2026
Tracked
Response Duein 9d
Aug 3, 2026

Description

|4|N774.7|BV5|771-229-0887|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECIEVING REPORT(COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|

A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].

B. General

Requirements: MIL-STD Packaging, Government Source Inspection Required.

C. All freight is FOB Origin.

D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.

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