INDICATOR,PRESSURE
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, has issued a Solicitation for the procurement of an INDICATOR,PRESSURE. This opportunity seeks a contractor to manufacture and supply a specific pressure indicator, Part Number D4R-292923ASSYB, from CAMERON ENERGY SERVICES CORP. (05991). Responses are due by July 6, 2026.
Scope of Work
The contractor will be responsible for the manufacture and design of the INDICATOR,PRESSURE, ensuring it meets all specified requirements, including the exclusion of mercury. The effort involves adherence to NAVSUP WSS-MECH CODE N94 additional technical documentation, which outlines the order of precedence for resolving document conflicts. Quality assurance requires the contractor to maintain an inspection system acceptable to the Government. Packaging must comply with MIL-PRF-23199 and MIL-STD 2073, with specific clarifications provided regarding cleanliness controls and the use of MIL-DTL-24466 green poly bags. Fire retardant packaging is no longer required.
Contract & Timeline
- Type: Solicitation (likely Firm Fixed-Price based on clauses)
- Set-Aside: None specified
- Response Due: July 6, 2026, at 20:30 UTC
- Published: June 5, 2026
Requirements & Deliverables
Pricing for quotations is valid for 60 days unless otherwise specified. All contractual documents will be issued electronically. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. The solicitation also provides extensive details on the interpretation and use of DD Form 1423 for data item deliverables, including inspection, acceptance, distribution, and pricing group definitions.
Contact Information
For inquiries, contact KELLY.L.SLAGLE.CIV@US.NAVY.MIL or call 7712290111.