GAGE,PRESSURE,DIAL

Quick Summary

The Department of the Navy, specifically NAVSUP Weapon Systems Support Mech, is soliciting for GAGE, PRESSURE, DIAL instruments. This opportunity involves the supply of pressure dial gages, with strict requirements for quality assurance, technical documentation, and packaging. Responses are due by July 6, 2026, at 8:30 PM EDT.

Scope of Work & Requirements

This solicitation outlines comprehensive requirements for the supply of pressure dial gages. Key aspects include:

• Quality Assurance: Governed by the Individual Repair Part Ordering Data (IRPOD) and MIL-I-45208. Contractors must maintain an inspection system acceptable to the Government.
• Technical Documentation: Mandatory review of the IRPOD. Technical documents, drawings, and specifications are available at https://logistics.unnpp.gov/ecommerce (requires pre-registration). An order of precedence is established for document conflict resolution, with amendments taking highest priority.
• Waivers/Deviations: Requests for delivery date extensions or non-conformance must be justified, demonstrate no impact on quality, form, fit, or function, and include supporting technical data for alternate items. These requests are processed through the Government Quality Assurance Representative (QAR) to the Post Award PCO.
• Packaging: Adherence to MIL-PRF-23199 and MIL-STD 2073 is required, with specific guidance on MIL-DTL-24466 green poly bags for cleanliness control. Fire retardant packaging is no longer required.
• Mercury Exclusion: Intentional addition or direct contact of mercury or mercury-containing compounds with hardware is prohibited.

Contract Details & Submissions

• Contract Type: Solicitation
• Product/Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
• Set-Aside: Not specified.
• Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified.
• Deliverables:
  • Certificate of Compliance (DI-MISC-81356): Required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
  • Procedure/Drawing/Pre-manufacturing Submittals (DI-QCIC-8871): One package of all applicable procedures, drawings, and pre-manufacturing submittals, as detailed in the IRPOD and cited specifications, must be submitted for approval within 45 days after contract award to the Contracting Officer (NAVSUP-WSS code N9433).

Deadlines & Contact

• Response Due Date: July 6, 2026, at 8:30 PM EDT.
• Published Date: June 3, 2026.
• Primary Contact: DANIELLE.DELLISOLA@NAVY.MIL, Phone: 7712290057.