66--INDICATOR,PRESSURE
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 / NAVSUP WEAPON SYSTEMS SUPPORT MECH has issued a Solicitation for Pressure Indicators (PSC 6685). This opportunity is designated as a Total Small Business Set-Aside and requires the supply of specific items in accordance with detailed technical and quality requirements. Responses are due June 11, 2026.
Scope of Work
This solicitation focuses on the procurement of Pressure Indicators, identified by Product Service Code 6685. The effort involves supplying items that meet stringent technical and quality standards, including compliance with MIL-I-45208, MIL-STD 2073 for packaging, and specific inspection procedures. Bidders are required to review the Individual Repair Part Ordering Data (IRPOD), which is mandatory for this procurement.
Contract Details & Requirements
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
- Quality Requirements: Includes Higher-Level Contract Quality Requirement (MIL-I-45208 AS SUPPLEMENTED BY ISR-1), Inspection of Supplies (Fixed-Price), and Inspection and Acceptance - Short Version. Specific Quality Assurance requirements are detailed within the IRPOD.
- Technical Documentation: Access to IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions is available at
https://logistics.unnpp.gov/ecommerce. Registration and a password are required. Note that some documents may be subject to NOFORN (Not Releasable to Foreign Nationals) restrictions. - Order of Precedence: In case of conflict, the order of precedence is: Amendments to the Purchase Order/Contract, Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, Invoked Standard Technical Requirements (STRs), Drawings, and Specifications.
- Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be accompanied by a detailed explanation of the cause or reason, along with an offer of consideration. Supporting technical data is required for any proposed alternate or replacement items.
- Mercury Exclusion: Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with hardware or supplies under this contract.
- Payment: Wide Area Workflow (WAWF) payment instructions apply, requiring invoice and receiving reports (COMBO).
Deliverables & Submissions
- Certificate of Compliance: A Certificate of Compliance, per DI-MISC-81356, must be submitted to NAVSUP-WSS code N9433 at the time of material delivery (End of Contract - EOC). A separate certificate is required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
- Procedure Package: One package (in accordance with DI-QCIC-8871) containing all applicable procedures, drawings, and other pre-manufacturing submittals listed on the IRPOD must be submitted within 45 days after contract award (45 DAC) to the Contracting Officer (NAVSUP-WSS code N9433).
Timeline & Contact
- Response Due Date: June 11, 2026, 8:30 PM EDT
- Published Date: May 12, 2026
- Primary Contact: REBECCA.AGLOW@NAVY.MIL, Phone: 7712290088