59--SWITCH,OPTOELECTRON
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 Mechanicsburg (WSS MECH), is soliciting proposals for the manufacture and supply of SWITCH,OPTOELECTRON (Product Service Code 5980). This is a Firm-Fixed Price contract issued under Emergency Acquisition Flexibilities (EAF) and is a Total Small Business Set-Aside. Proposals are due by February 13, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of SWITCH,OPTOELECTRON components. Key specifications include:
- Adherence to specific Cage Code/reference number 53711 7498619.
- Physical identification and marking in accordance with MIL-STD-130, REV N.
- Packaging and preservation according to MIL-STD 2073.
- Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
- Changes in design, material, or part number require Contracting Officer approval.
Contract & Timeline
- Type: Firm-Fixed Price
- Set-Aside: Total Small Business
- Response Due: February 13, 2026, 7:00 PM UTC
- Published: January 28, 2026, 7:30 PM UTC
- Delivery: Desired delivery within 30 days for 0001AA and 64 days for 0001AB.
Evaluation & Special Requirements
Award will consider past performance in accordance with FAR 13.106(a)(2). A critical requirement is that only authorized distributors of the original manufacturer's item will be considered for award. Offerors must provide proof of authorized distributorship on company letterhead with their offer. The resultant contract will be a "DO" certified rated order under the Defense Priorities and Allocations System (DPAS). Access to drawings, if included, must be requested via SAM.gov.
Contact Information
For inquiries, contact APRIL.N.SCHLUSSER.CIV@US.NAVY.MIL or call 7712290555.