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 (WSS) MECH has issued a Solicitation for GAGE, PRESSURE, DIAL instruments. This opportunity involves the procurement of these items with specific technical, quality, and documentation requirements. Responses are due by May 29, 2026.
Scope of Work
This solicitation is for the procurement of GAGE, PRESSURE, DIAL instruments. Key aspects include adherence to Item Unique Identification and Valuation (IUID), higher-level contract quality requirements (MIL-I-45208), and specific inspection and acceptance procedures. The contractor must comply with detailed technical documentation, including the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and contains quality assurance requirements.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 29, 2026, 8:30 PM EDT
- Published: May 7, 2026
- Pricing Validity: Quoted pricing must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Instructions
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.
- Technical Documents: IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions are available at
https://logistics.unnpp.gov/ecommerce. Pre-registration and a password are required. - Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be submitted with a detailed explanation, justification, and an evaluation demonstrating no adverse impact on quality, form, fit, or function. Supporting technical data is required for alternate items.
- Mercury Exclusion: No mercury or mercury-containing compounds are to be intentionally added or come into direct contact with hardware.
- Packaging: MIL-PRF-23199 and MIL-STD 2073 packaging requirements apply, with specific clarifications for cleanliness controls and the use of MIL-DTL-24466 green poly bags. Fire retardant packaging is no longer required.
- DD Form 1423: Detailed guidance is provided for understanding and completing the DD Form 1423 for deliverable items, including codes for inspection, acceptance, distribution, and pricing groups.
Submission Requirements
- Certificate of Compliance: A Certificate of Compliance (per DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433 for each unique combination of contract/purchase order number, national stock number, and item nomenclature.
- Pre-manufacturing Submittals: One package of all applicable procedures, drawings, and other 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). This package should be prepared separately for each unique combination of contract number, national stock number, and item nomenclature.
Contact Information
For inquiries, contact MELISSA.FURNESS@NAVY.MIL at 7712290075.