66--INDICATOR,DIFF PRES
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, is soliciting offers for the supply of Differential Pressure Indicators (INDICATOR,DIFF PRES). This is a Solicitation for a specific part number, 02PCX100X10G2BXXXX01, manufactured by CAMERON ENERGY SERVICES CORP. The offer due date has been extended to April 17, 2026.
Scope of Work
This opportunity requires the manufacture and supply of INDICATOR,DIFF PRES according to the specified ordering data and part number. There are no technical drawings or data provided; the part number itself is considered fully descriptive. Key requirements include:
- Compliance with specified design, material, and dimensions.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
- Adherence to specific packaging requirements, including MIL-PRF-23199 and MIL-STD 2073, with clarifications regarding MIL-DTL-24466 green poly bags for cleanliness control.
- Contractors must maintain an inspection system acceptable to the Government.
Contract Details & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6680 (Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments)
- Offer Due Date: April 17, 2026, 8:30 PM EDT
- Published Date: March 24, 2026
- Pricing Validity: Quotations are generally valid for 60 days after the closing date, unless otherwise specified by the offeror.
- Payment: Wide Area Workflow (WAWF) payment instructions apply, with invoice and receiving reports (combo).
Important Provisions
- Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, invoked STRS, drawings, and specifications.
- Document Revisions: Contractors must comply with specified revisions of documents. Any use of different revisions or portions of documents requires Contracting Officer approval.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be justified, explain the cause, and offer consideration. They should be submitted to the Government Quality Assurance Representative (QAR) for comment before forwarding to the Post Award PCO.
- Government Documents: Nuclear Reactor Publications (NAVSEA) must be requested from NAVSUP WSS-MECH. Commercial specifications are not available from Government sources. Distribution statements (A-F) define limits for non-classified documents.
Contact Information
All correspondence and pricing inquiries should be directed to Rebecca Aglow at REBECCA.M.AGLOW.CIV@US.NAVY.MIL.