GAGE,PRESSURE,DIAL
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 proposals for GAGE, PRESSURE, DIAL units. This opportunity is a Total Small Business Set-Aside. An amendment increased the required quantity from 14 to 24 units. Proposals are due by February 13, 2026.
Scope of Work
This solicitation is for the procurement of GAGE, PRESSURE, DIAL units (Product Service Code 6685). The required quantity has been amended to 24 units. Technical documents, including IRPODs, drawings, and specifications, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration and a password.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due Date: February 13, 2026, at 8:30 PM EST
- Published Date: February 2, 2026
- Pricing Validity: Quotes must be valid for 60 days after the closing date, unless otherwise specified by the offeror.
Key Requirements & Instructions
- Technical Documentation: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications. Contractors must comply with specified revisions of documents; any deviations require written approval from the Contracting Officer.
- Vendor Waivers/Deviations: Compliance with delivery dates and technical requirements is expected. Requests for extensions or non-conformance waivers must include justification, an evaluation demonstrating no impact on quality/form/fit/function, and an offer of consideration.
- Exclusion of Mercury: Hardware and supplies must not intentionally contain or come into direct contact with mercury or mercury-containing compounds.
- Quality Assurance: The contractor must provide and maintain an inspection system acceptable to the Government, with records available for review.
- Packaging: Packaging requirements follow MIL-PRF-23199, with specific guidance on MIL-DTL-24466 green poly bags for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). Fire retardant packaging is no longer required. MIL-STD 2073 also applies.
- DD Form 1423: Detailed instructions are provided for completing DD Form 1423, including codes for inspection, acceptance, distribution, frequency, and pricing groups (Group I, II, III, IV).
- 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 for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
For inquiries, contact SARAH.E.RICE14.CIV@US.NAVY.MIL or call 7712293872.