WASHER,FLAT

Agency	DEPT OF DEFENSE
Solicitation Number	N0010427QYA10
Notice Type	Solicitation
NAICS	332722
Set-Aside	No Set-Aside
Place Of Performance
Posted	Oct 28, 2026
Source	Federal — SAM.gov
Response Deadline	Nov 27, 2026 20 days left as of Nov 7, 2026
Time Left	20 days left as of 2026-11-07
Primary	Telephone: 2156970000 · [email protected]
Official Notice	View On SAM.gov

About this opportunity

CONTACT INFORMATION|4|N741.P13|N00104|771-229-0591|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|N00104|n/a|n/a|n/a|n/a|||n/a|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|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||| According to FAR 52.204-8: (1) The North American Industry Classification System (NAICS) code for this acquisition is 332722. (2) The small business size standard is 500. \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Gasket; for use on Navy submarines.; 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| |01| DOCUMENT REF DATA=ISO 10012 | | | |030415|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |951103|A| 2| | DOCUMENT REF DATA=NCSL Z540.3 | | | |060803|A| | | DOCUMENT REF DATA=MIL-H-21367E (SH) | | | |851018|A| | | DOCUMENT REF DATA=MIL-H-21367/1 (SH) | | | |851018|A| | | DOCUMENT REF DATA=ASTM-D4066 | | | | |A| | | DOCUMENT REF DATA=ISO9001 | | | |150915|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |000930|A| |04| DOCUMENT CHANGE DATA=MIL-M-20693 |ASTM-D4066 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Gasket; furnished under this contract/purchase order shall meet the material, physical and test requirements as specified in Military Specifications MIL-H-21367(SH), MIL-H-21367/1(SH), Item No. 12 and ASTM-D4066 including associated specifications mentioned in this procurement. ; 3.2 ;The ;Gasket; shall be manufactured per material specification ASTM-D4066, Type PA0314 (Group 03/11 Nylon, Class 1, and Grade 4) due to MIL-M-20693B is cancelled.; 3.3 ;Marking Requirements - The supplier shall mark ;tag or bag; each production lot unit ;Gasket; with the applicable specification/item, lot or batch, serial and contract number per MIL-STD-130.; 3.4 ;Notification - The supplier shall noti

Who can apply

Set-aside: NONE — as stated in the official notice: “NONE”. Verify eligibility on the official notice before bidding.

Source: SAM.gov. Verify every deadline on the official notice.