59--SWITCH, FLOAT

SOL #: N0010425QBP61Pre-Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

No NAICS code specified

PSC

Switches (5930)

Set Aside

No set aside specified

Timeline

1
Posted
Oct 31, 2025
2
Last Updated
Mar 25, 2026
3
Response Deadline
Dec 1, 2025, 4:00 AM

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 Mech, is soliciting quotes for Float Switches (PSC 5930). This opportunity is a Total Small Business Set-Aside. This amendment updates the Point of Contact, revises the clause list, and reopens the solicitation for quotes. Responses are due by April 21, 2026.

Scope of Work

This solicitation is for the procurement of Float Switches. Key requirements include adherence to specific technical documentation, quality assurance, and packaging standards. Technical documents such as IRPODs, drawings, and military specifications are available on the HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE website, which requires pre-registration and a password. These documents are NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN) and are subject to special export controls.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: Total Small Business
  • Response Due: April 21, 2026, 8:30 PM UTC
  • Published: March 25, 2026
  • Pricing Validity: Unless otherwise specified, pricing for this quotation is valid for 60 days after the closing date.

Key Requirements & Instructions

  • Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
  • Technical Documents: Contractors must comply with specified revisions of documents. Written approval from the Contracting Officer is required to use alternative revisions.
  • Waivers/Deviations: Requests for delivery date extensions or waivers/deviations on critical contracts must include an explanation, justification, and supporting technical data (e.g., catalog pages, drawings) demonstrating no adverse effect on quality, form, fit, or function.
  • Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added to or come into direct contact with hardware or supplies.
  • Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
  • Packaging: MIL-STD 2073 packaging applies.
  • Deliverables:
    • A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery (EOC).
    • A Procedure Package (DI-QCIC-8871), including all applicable procedure, drawing, and pre-manufacturing submittals listed in the IRPOD, must be submitted for approval within 45 days after contract award (045 DAC) to the Contracting Officer (NAVSUP-WSS code N9433).

Contact Information

People

Points of Contact

JASON A. PIECHOWICZ, N9434.1, EMAIL JASON.PIECHOWICZ@NAVY.MILPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 4
Solicitation
Posted: Mar 25, 2026
View
Version 3
Pre-Solicitation
Posted: Mar 25, 2026
View
Version 2
Solicitation
Posted: Nov 3, 2025
View
Version 1Viewing
Pre-Solicitation
Posted: Oct 31, 2025
59--SWITCH, FLOAT | GovScope