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O-Ring for Navy Weapon Systems Support

Department of Defense (DoD)Sol: N0010426QBF30
FFP
Quick Brief

The Department of Defense is procuring O-Rings for the Navy's NAVSUP Weapon Systems Support. Key requirements include adherence to specific material standards, manufacturing specifications, and labeling requirements, along with documentation for testing and inspection prior to delivery.

Generated 22d ago

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Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $778$14K (median $4K, 7,559 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published23d ago
May 12, 2026
Became Solicitation23d ago
May 12, 2026
Tracked
Last Updated21d ago
May 14, 2026
Closing Datein 6d
Jun 10, 2026
Response Duein 7d
Jun 10, 2026

Description

(APRIL 2008))|2||X| AMENDMENT 0001 WAS CREATED TO EXTEND THE CLOSING DATE TO

10 JUN 2026. \ 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF THE MANUFACTURER AND THE GRADE OF THE MIL-P-24503 MATERIAL THAT YOU WILL BE OFFERING FOR THAT LINE ITEM: MIL-P-24503 MANUFACTURER'S NAME _____________________________. MIL-P-24503 MATERIAL GRADE __________________________________. 2. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR REPORTS OF TEST AND INSPECTION (ROTI'S), THE DOCUMENTATION IS DUE 40 DAYS PRIOR TO DELIVERY. 3. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-I-45208 HIGHER LEVELINSPECTION SYSTEM

REQUIREMENTS, CLAUSE 52.246-11 -- HIGHER LEVEL CONTRACT QUALITY REQUIREMENT APPLIES. 4. WHEN APPLICABLE, FIRST ARTICLE TEST REPORTS ARE DUE WITHIN 45 DAYS FROM THE DATE OF ORDER. 5. "ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. 6. ANY SUBSEQUENT CONTRACT AWARDED WILL BE A (DO) RATED ORDER. SEE CLAUSE 52.211-14 FOR ADDITIONAL INFORMATION. 7. THE GOVERNMENT RESERVES THE RIGHT TO PLACE A SINGLE ORDER OR MULTIPLE ORDERS. 8. PLEASE PROVIDE A QUOTED DELIVERY DATE FOR EACH LINE ITEM. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE PART NUMBER/CATALOG NUMBER CITED IN THE

REQUIREMENTS SECTION IS FULLY DESCRIPTIVE. 3.

REQUIREMENTS 3.1 MANUFACTURE AND DESIGN- THE O-RING FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE

REQUIREMENTS AS SPECIFIED IN THE PROCUREMENT SPECIFICATION. THE

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