59--SWITCH ASSEMBLY
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 (WSS) Mechanicsburg, is soliciting quotes for the procurement of Switch Assemblies (PSC 5930). This requirement involves critical repair parts for naval systems, necessitating strict adherence to technical specifications and quality standards. Quotes are due by February 23, 2026.
Scope of Work
The contractor is responsible for the manufacture and delivery of switch assemblies in accordance with the Individual Repair Part Ordering Data (IRPOD) and associated technical drawings. Key requirements include:
- Technical Data Review: Mandatory review of the IRPOD and technical documents available via the BPMI e-commerce site (https://logistics.unnpp.gov/ecommerce). Pre-registration is required.
- Quality Assurance: Maintenance of an inspection system acceptable to the Government. A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery.
- Cleanliness & Packaging: Strict compliance with cleanliness controls (MIL-STD-767, MIL-STD-2041, etc.) and packaging standards (MIL-PRF-23199 using green poly bags where applicable).
- Mercury Exclusion: Mercury or mercury-containing compounds are strictly prohibited from being added to or contacting the hardware.
Contract & Timeline
- Type: Fixed-Price
- Set-Aside: None specified
- Response Due: February 23, 2026
- Published: January 28, 2026
- Pricing Validity: Quotes must remain valid for at least 60 days after the closing date.
Evaluation
Award will be based on the contractor's ability to meet the technical and quality requirements specified in the IRPOD and the solicitation schedule. This is a priority-rated procurement for national defense use.
Additional Notes
Technical documents and drawings are subject to distribution statements (Codes B through F), limiting access to authorized U.S. Government agencies and their contractors. Vendors must ensure they have the necessary "need-to-know" certifications for restricted documents.