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. This is a Total Small Business Set-Aside opportunity. Proposals are due by February 27, 2026.
Scope of Work
This solicitation is for the procurement of GAGE, PRESSURE, DIAL and includes detailed technical, quality, and packaging requirements. Key aspects include:
- Mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site.
- Compliance with specific technical documents, drawings, and military specifications, accessible via
https://logistics.unnpp.gov/ecommerce(requires pre-registration). - Adherence to an established order of precedence for document conflict resolution, with amendments taking highest priority.
- Strict quality assurance requirements as detailed in the IRPOD, requiring contractors to maintain an acceptable inspection system.
- Specific packaging requirements, including MIL-PRF-23199 and MIL-DTL-24466, with clarification on cleanliness controls. Fire retardant packaging is no longer required.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
- Response Due: February 27, 2026, 8:30 PM EST
- Published: January 28, 2026
Requirements & Submission
Offerors must specify the number of days their pricing is valid if other than 60 days. All contractual documents will be issued electronically. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. Information regarding DD Form 1423 blocks and distribution statements is provided for guidance on deliverable items. Requests for waivers or deviations must be fully justified and submitted for review.
Contact Information
For inquiries, contact THOMAS.M.FALCONE.CIV@US.NAVY.MIL or call 564-230-2219.