D/P GAGE
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) Mechanicsburg, has issued a solicitation for D/P GAGE (Product Service Code 6685: Pressure, Temperature, and Humidity Measuring and Controlling Instruments). This opportunity involves the procurement of materials, likely repair parts, with specific technical, quality, and packaging requirements. Proposals are due by May 13, 2026, at 8:30 PM ET.
Scope of Work
This solicitation outlines detailed requirements for the procurement of materials, emphasizing compliance with technical documentation and quality assurance. Key aspects include:
- Technical Documentation: Access to IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions via
https://logistics.unnpp.gov/ecommerce. Pre-registration and password are required for this website. - Order of Precedence: Specifies the hierarchy for resolving conflicts in contractual documents, with amendments taking precedence over the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.
- Document Revisions: Contractors must comply with specified revisions of documents and obtain approval for using alternative revisions.
- Waivers/Deviations: A formal process is outlined for requesting delivery date extensions or waivers/deviations on critical contracts, requiring justification and technical evaluation.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available for review. Quality requirements are detailed in the IRPOD.
- Packaging: Specific requirements for MIL-PRF-23199 packaging, including the use of MIL-DTL-24466 green poly bags under certain cleanliness control conditions (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). MIL-STD 2073 packaging also applies.
- Exclusion of Mercury: Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with hardware/supplies.
- Deliverable Data (DD Form 1423): Detailed explanations are provided for various blocks of the DD Form 1423, covering data item descriptions, distribution statements, submission frequencies, and pricing groups (Group I-IV). A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 13, 2026, 8:30 PM ET
- Published: May 7, 2026
- Pricing Validity: Unless otherwise specified, pricing is valid for 60 days after the closing date.
Additional Notes
Offerors are advised to specify the number of days pricing is valid if different from 60 days. Nuclear Reactor Publications not available from BPMI e-commerce must be requested from NAVSUP WSS-MECH Code N943. Requests for "Official Use Only" and "NOFORN" documents require certification of "need-to-know." All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods.