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, NAVSUP Weapon Systems Support Mech, has re-opened a Request for Quotations (RFQ) for a SWITCH, ROTARY (NSN 5930-01-455-6335). This opportunity is a Total Small Business Set-Aside and seeks proposals for the procurement of this critical item. Quotations are now due by May 6, 2026, at 4:30 PM local time.
Scope of Work
This solicitation is for the procurement of a "SWITCH, ROTARY." The scope includes adherence to detailed technical requirements outlined in Sections C, D, E, and associated attachments. A mandatory vendor review of the Material Individual Repair Part Ordering Data (IRPOD) available at the BPMI site is required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies.
Key Requirements
- Item Unique Identification (IUID) is required per clause 252.211-7003.
- Packaging: Must comply with MIL-PRF-23199, MIL-STD-2073, and may involve MIL-DTL-24466 green poly bags for cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean).
- Marking: Specific requirements for unit, intermediate, and shipping containers, including DLR labels for Depot Level Repairable items.
- Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government and keep records available.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
- Document Precedence: In case of conflict, the order is Amendments > Schedule of Supplies > Terms and Conditions > IRPOD/Master Procurement Specification > Standard Technical Requirements (STRs) > Drawings > Specifications.
- Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be identified in advance, accompanied by justification, and an offer of consideration.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: 180 days after award.
- Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified by the vendor.
- Response Due: May 6, 2026, 4:30 PM local time.
- Published Date: May 5, 2026 (latest update).
Submission & Evaluation
- Evaluation Criteria: Award will be based on the Lowest Priced, Technically Acceptable (LPTA) offer.
- Submission Format: Offers must be submitted using Standard Form 33, Section B (Schedule of Supplies), and Section K (SAM). Alternate proposals are not authorized.
- The Government intends to award without discussions but reserves the right to conduct them. Offerors must acknowledge receipt of Amendment 0001.
Additional Notes
Technical documents, including IRPODs, drawings, and military specifications, are available at https://logistics.unnpp.gov/ecommerce, requiring pre-registration and a password. Inspection and acceptance will occur at origin. Detailed explanations for DD Form 1423 data item descriptions are provided within the solicitation.