GAGE ROD-CAP,LIQUID
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, is soliciting proposals for the manufacture and supply of GAGE ROD-CAP,LIQUID. This opportunity is designated as a Total Small Business Set-Aside and requires adherence to specific technical, quality, and packaging standards. Proposals are due by July 6, 2026.
Scope of Work
This solicitation covers the manufacture and design of GAGE ROD-CAP,LIQUID in accordance with specified ordering data and contractual requirements. Key aspects include:
- Design and Material: Must meet requirements outlined in the ordering data, including manufacturer, drawing, piece number, revision, part number, and catalog number. Mercury or mercury-containing compounds are explicitly excluded.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available for review.
- Packaging: Specific requirements apply, including MIL-PRF-23199, MIL-DTL-24466 for cleanliness controls, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Documentation: A Certificate of Compliance (DI-MISC-81356) is mandatory at the time of material delivery.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: July 6, 2026, 8:30 PM EST
- Published: June 5, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Evaluation
While specific evaluation criteria are not detailed, compliance with all technical requirements, quality standards, and contractual clauses is paramount. Vendor waiver/deviation requests must be accompanied by a detailed explanation and justification, demonstrating no adverse effect on quality, form, fit, or function.
Additional Notes
- Mandatory Review: Vendor review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site is mandatory.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification (CMMC) Level Requirements (NOV 2025) applies.
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, invoked STRS, drawings, and specifications.
- Contact: Direct all inquiries to MELISSA.FURNESS@NAVY.MIL.