SWITCH
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 MECH is soliciting quotes for the procurement of "SWITCH" components. This solicitation, identified as 4634afa1034f4926b9d8d939a9f49738, is a Total Small Business Set-Aside. The offer due date has been extended to May 27, 2026.
Scope of Work
This opportunity is for the manufacture and supply of "SWITCH" components, adhering to specific contract quality requirements. Key requirements include:
- Furnishing SWITCH components designed by Cage Code ;07482 reference number L22501P05.
- Physical identification/marking in accordance with ;MIL-STD-130, REV N, 16 NOV 2012;.
- Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Adherence to IUID requirements of DFARS 252.211-7003.
Contract & Timeline
- Type: Commercial Item Procurement (BUY/Procurement)
- Set-Aside: Total Small Business
- Offer Due Date: May 27, 2026, 20:30 UTC
- Published Date: May 07, 2026
- Issuing Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Submission & Requirements
- Submission Method: Electronic via email to taylor.r.arroyo2.civ@US.NAVY.MIL.
- Required Quote Information: New procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and quote expiration date (minimum 90 days).
- Freight: FOB Origin; do not include shipping costs. Shipping/transportation assistance will be in accordance with WSSTERMFZ02.
- Source Authorization: Offerors must be an authorized source for the item. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer.
- General Requirements: MIL-STD Packaging, Government Source Inspection Required.
- Verification: Verify nomenclature, part number, and NSN prior to responding.
Quality & Packaging
- Quality Assurance: Contractor is responsible for all inspection requirements. The Government reserves the right to perform inspections. Records of inspection work must be kept for 365 days after final delivery.
- Packaging: MIL-STD 2073 packaging applies.
Additional Notes
This amendment adds FAR Overhaul 52.222-90. All other terms and conditions remain unchanged. Accelerated delivery is encouraged. Information on obtaining applicable documents (DODSSP, Commercial Specs, Ordnance Standards, etc.) is provided within the solicitation.