TRANSMITTER,PRESSUR
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 the procurement of TRANSMITTER,PRESSUR. This is a Firm-Fixed Price (FFP) procurement requiring adherence to specific technical and quality standards. The solicitation due date has been extended to February 5, 2026.
Scope of Work
This opportunity covers the manufacture and supply of TRANSMITTER,PRESSUR, identified by Cage Code 81349 and reference number PGT-GP-100-G2. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Qualification: Offerors must provide products qualified for listing on Qualified Products List (QPL) 24212. Only QPL-approved offerors will be considered.
- Packaging: MIL-STD 2073 packaging applies.
- Inspection: Government Source Inspection is required, and the contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Design Changes: Specific procedures for design, material, servicing, or part number changes must be followed.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement.
- Set-Aside: None specified.
- Response Due: February 5, 2026, by 8:30 PM ET.
- Published: January 22, 2026 (latest amendment).
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to sherry.l.kaylor.civ@US.NAVY.MIL. Key submission details include:
- Authorized Source: The ultimate awardee must be an authorized source. Unauthorized sources seeking authorization will not delay the award.
- Traceability: If not the manufacturer, an official letter or email from the OEM confirming authorized distributor status is required.
- Quote Content: Include new procurement unit price, total price, procurement delivery lead time (in days), CAGE, inspection & acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Compliance: Adherence to IUID requirements of DFARS 252.211-7003 is mandatory.
- Freight: All freight is FOB Origin.
Additional Notes
This is a BUY/Procurement action, and the resultant award will be issued bilaterally, requiring contractor acceptance. Verify nomenclature, part number, and NSN prior to responding.