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, NAVSUP Weapon Systems Support Mech, has issued a Solicitation for the procurement of GAGE, PRESSURE, DIAL. This opportunity involves the supply of specific items under detailed technical, quality, and packaging requirements. Responses are due by April 27, 2026.
Scope of Work
This solicitation is for the procurement of GAGE, PRESSURE, DIAL. Contractors must adhere to stringent technical and quality assurance standards, including specific documentation, inspection, and packaging protocols. The contract emphasizes compliance with specified revisions of technical documents and strict adherence to material requirements, including the exclusion of mercury.
Key Requirements & Technical Details
- Technical Documentation: Associated technical documents (IRPOD, drawings, STRs) are available at
https://logistics.unnpp.gov. Access requires pre-registration and a password; contact the E-Commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed. - Order of Precedence: In case of document conflicts, the order is: Amendments, Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, STRs, Drawings, and Specifications. Section "C" of the contract/purchase order takes precedence over Section "D".
- Quality Assurance: Requirements are detailed in the Individual Repair Part Ordering Data (IRPOD). Contractors must maintain an inspection system acceptable to the Government, with records available for review.
- Packaging: Specific clarifications for MIL-PRF-23199 packaging, particularly regarding MIL-DTL-24466 green poly bags for cleanliness controls. Fire retardant packaging is no longer required. MIL-STD 2073 packaging applies.
- Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be identified in advance, accompanied by justification, explanation, and an offer of consideration. Technical data is required for proposed alternate items.
- Mercury Exclusion: Mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with hardware or supplies.
Submission Requirements
- Certificate of Compliance: A Certificate of Compliance (per 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.
- Procedure Package: A package of all applicable procedures, drawings, and pre-manufacturing submittals (IAW DI-QCIC-8871) must be submitted for approval within 45 days after contract award to the Contracting Officer (NAVSUP-WSS code N9433).
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
- Set-Aside: No set-aside specified.
- Response Due: April 27, 2026, 8:30 PM EDT
- Published Date: March 27, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Contact Information
For inquiries, contact TIMOTHY.EDMONDSON2@NAVY.MIL or call 564-230-3805.