SWITCH, PRES
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 has issued a solicitation for the procurement of a SWITCH, PRES (Part Number: B2T-A12SS cage 89326). This opportunity is designated as a Total Small Business Set-Aside. Proposals are due by June 12, 2026.
Scope of Work
This contract requires the manufacture of the SWITCH, PRES, adhering to specified material and physical requirements. Marking of items must comply with applicable Military Standards such as MIL-STD-130, MIL-STD-1285, or MIL-STD-454. Configuration control is mandated by MIL-STD-973, requiring the submission of Engineering Change Proposals, Deviations, and Waivers to NAVICP-MECH.
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price)
- Set-Aside: Total Small Business
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 28, 2026
- Delivery: 90 days after contract award
Quality Assurance & Compliance
Government Source Inspection per FAR 52.246-2 is required. The contractor is responsible for performing all inspection requirements and maintaining records for 365 calendar days post-delivery. All items must meet contract requirements, and the contractor's inspection system must ensure compliance. Contractors must also be aware of Cybersecurity Maturity Model Certification (CMMC) Level Requirements.
Packaging & Payment
Preservation, packaging, packing, and marking must be in accordance with MIL-STD 2073 and the contract schedule. Payment instructions will follow Wide Area Workflow (WAWF), utilizing an Invoice and Receiving Report (Combo) for submission.
Contact Information
For inquiries, contact Jennifer Henry at JENNIFER.HENRY@NAVY.MIL or 717-605-2172.