FLOW SWITCH
SOL #: N0010426QAC60Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Miscellaneous (99)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jun 15, 2026
2
Last Updated
Jun 15, 2026
3
Submission Deadline
Jul 6, 2026, 8:30 PM
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 (NAVSUP WSS MECH), has issued a solicitation for the manufacture of a FLOW SWITCH, specifically P/N FS925-26929. This opportunity is designated as a Total Small Business Set-Aside. Responses are due by July 6, 2026.
Scope of Work
This solicitation requires the manufacture of a FLOW SWITCH, P/N FS925-26929 (former obsolete P/N FS925-26935). Key requirements include:
- Manufacturing and Design: Adherence to material and physical specifications for P/N FS925-26929.
- Marking: Compliance with applicable Military Standards such as MIL-STD-130 (Mechanical Parts), MIL-STD-1285 (Electrical/Electronic Parts), MIL-STD-454 Requirement Number 67 (Electronic Equipment), and MIL-P-15024/5 (SHIPS) (Electrical Equipment).
- Configuration Control: Implementation of MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers. Submissions are required to NAVICP-MECH.
- Quality Assurance: Contractors are responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring compliance with all contract requirements. Government Source Inspection per FAR 52.246-2 is required.
- Packaging: Preservation, packaging, packing, and marking must be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product/Service Code: 99 (Miscellaneous)
- Response Due: July 6, 2026, 8:30 PM EST
- Published Date: June 15, 2026
Key Requirements & Notes
- Approved Sources: Award for this item will only be made to vendors listed on OD36190. Substitute items are not authorized without prior testing and approval. Contractors desiring to provide a substitute item should contact the Government PCO for testing and approval to be added to the OD.
- Document References: Detailed information on obtaining Military/Federal Specifications and Standards is provided, including contacts for DODSSP and specific commands for Ordnance Standards and Technical Manuals.
- Payment Instructions: Wide Area Workflow (WAWF) payment instructions are provided, requiring an Invoice and Receiving Report (COMBO) to N00104.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) is included.
Contact Information
For inquiries, contact Joshua D. Martin at JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL or 717-605-4356.
People
Points of Contact
JOSHUA.D.MARTIN4@NAVY.MILPRIMARY
Files
Files
Versions
Version 2
Solicitation
Posted: Jun 15, 2026
Version 1Viewing
Solicitation
Posted: Jun 15, 2026