59 -- SWITCH,ROTARY
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 MECH, is soliciting quotations for Rotary Switches (NSN 5930-01-455-6335). This opportunity is a Total Small Business Set-Aside. Offers are due by May 6, 2026, as extended by Amendment 0001.
Scope of Work
This Request for Quotations (RFQ) is for the procurement of "SWITCH, ROTARY." Key requirements include adherence to technical specifications detailed in Sections C, D, E, and Attachments. Specific packaging and marking requirements are mandated per MIL-PRF-23199 and MIL-STD-2073. Item Unique Identification (IUID) is required per clause 252.211-7003. Packaging must meet specific standards, including potential cleanliness controls and the use of MIL-DTL-24466 green poly bags. Detailed marking requirements for unit, intermediate, and shipping containers, including DLR labels for Depot Level Repairable items, must be followed.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Period of Performance: 180 days for delivery.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Offer Due: May 6, 2026, 4:30 PM local time (extended by Amendment 0001).
- Published: April 10, 2026.
Submission & Evaluation
Quotations must be submitted using Standard Form 33, Section B (Schedule of Supplies), and Section K (SAM). Pricing must be valid for 60 days after the closing date. The solicitation will be awarded based on Lowest Priced, Technically Acceptable offers. Alternate proposals are not authorized. The government intends to award without discussions but reserves the right to conduct them. Inspection and Acceptance are "At Origin."
Additional Notes
Amendment 0001 extended the offer receipt deadline. Bidders are instructed to acknowledge receipt of this amendment. A Material IRPOD (Individual Repair Part Ordering Data) is available at the BPMI site, and vendor review is mandatory. Vendors submitting via email or NECO must specify the number of days pricing is valid.