66--BAROMETER
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 the procurement of BAROMETERs (Product Service Code 6660 - Meteorological Instruments And Apparatus). This opportunity is designated as a Total Small Business Set-Aside (FAR 19.5). The requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and any resultant award will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Proposals are due by March 9, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for BAROMETERs. Key requirements include:
- Cage Code/Reference Number Items: Furnishing BAROMETERs designed by specified Cage Code(s) and reference number(s).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring written approval from the NAVICP-MECH Contracting Officer.
- Mercury Free: The material supplied must be free from metallic mercury and mercury contamination, intended for use on submarines/surface ships. Any required inclusion of metallic mercury needs prior written approval and specific warning plates.
Contract & Timeline
- Type: Solicitation (leading to a bilateral award)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: March 9, 2026, 8:30 PM EST
- Published: February 9, 2026
Requirements for Offerors
- If not the Original End Manufacturer (OEM), offerors must state the OEM (Company Name and CAGE) and provide a signed letter of authorization as a distributor on the OEM's letterhead.
- Contractor is responsible for all inspection requirements and ensuring compliance with all contract terms. Records of inspection work must be kept for 365 days after final delivery.
- Packaging, Packing, and Marking shall be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Additional Notes
Ordering information for document references (e.g., MIL-STD-130) is provided, including sources for DODSSP, commercial specifications, and specific Navy publications. A notice to distributors/offerors emphasizes that consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required upon submission of an offer. Documents and drawings provided by the U.S. Navy will include a "Distribution Statement" outlining usage and safeguarding requirements.