DIFF PRESS GAGE

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), is soliciting for Differential Pressure Gages (DIFF PRESS GAGE). This opportunity involves the procurement of items under specific quality, inspection, and technical documentation requirements. Responses are due by June 1, 2026.

Scope of Work

This solicitation is for the supply of Differential Pressure Gages. Key aspects include adherence to unique item identification and valuation, higher-level contract quality requirements (MIL-I-45208), and detailed inspection procedures. The procurement emphasizes strict compliance with technical specifications and quality assurance.

Key Requirements & Technical Details

• Technical Documentation: Access to IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions is available via https://logistics.unnpp.gov/ecommerce (requires pre-registration and password).
• Export Controls: Technical documents are subject to special export controls and are NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN). Prior approval from Naval Sea Systems Command is required for transmittal to foreign governments or nationals.
• Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
• Waivers/Deviations: Requests for waivers or deviations on critical contracts must be submitted with the quote, including justification and an offer of consideration. Proposed non-conformance must not affect quality, form, fit, or function.
• Mercury Exclusion: No mercury or mercury-containing compounds shall be intentionally added or come into direct contact with hardware or supplies.
• Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
• Packaging: Adherence to MIL-PRF-23199 and MIL-STD 2073 is required, including specific cleanliness controls and "PROTECT FROM FREEZING" markings.

Contract & Timeline

• Type: Solicitation
• Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
• Set-Aside: None specified.
• Response Due: June 1, 2026, 8:30 PM EDT
• Published: May 7, 2026, 8:41 AM EDT
• Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.

Submission Requirements

• Reports of Test and Inspection (ROTI): Recommended via WAWF or other high-quality electronic means. Vendor review of the IRPOD is mandatory.
• WAWF: Mandatory use of Workflow Pro (WFP) Mod Assist Module. Payment instructions via Wide Area Workflow (WAWF).
• Contractual Documents: Considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods.
• DD Form 1423: Detailed instructions are provided for completing this form, including data item descriptions, delivery, inspection, acceptance, distribution, and pricing.
• ROTI Package: Submit a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872 (latest rev) to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.

Contact Information

• Primary Contact: REBECCA.AGLOW@NAVY.MIL, Phone: 7712290088