RADAR ES SWITCH MAT
SOL #: N0010426QYA5DSolicitation
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
Audio and Video Equipment Manufacturing (334310)
PSC
Intercommunication And Public Address Systems, Except Airborne (5830)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 20, 2026
2
Last Updated
Mar 11, 2026
3
Submission Deadline
Mar 23, 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 MECH, is soliciting offers for the RADAR ES SWITCH MAT. This is a solicitation for the manufacture and supply of specific radar components, requiring adherence to strict quality and material standards. Offers are due by March 23, 2026, at 8:30 PM UTC.
Scope of Work
This opportunity covers the manufacture and quality assurance of the RADAR ES SWITCH MAT. Key requirements include:
- Specific Part Identification: Items must conform to Cage Code 03538, reference number 77C739719P1.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Mercury-Free Requirement: The material supplied must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Any functional use of mercury requires explicit written approval from the Procurement Contracting Officer.
Contract & Timeline
- Type: Solicitation, leading to a bilateral award requiring contractor acceptance.
- Set-Aside: None specified.
- Product Service Code: 5830 - Intercommunication And Public Address Systems, Except Airborne.
- Response Due: March 23, 2026, 8:30 PM UTC.
- Published: February 20, 2026.
Key Instructions & Requirements
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead must be submitted with the offer.
- Inspection: Government source inspection is required. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Pricing: Unit Price and Total Price must be FIRM. Offerors should attach an informal cost breakdown if applicable.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- FOB Origin: All freight is FOB Origin.
Contact Information
For questions, contact TYREESE.C.SMITH.CIV@US.NAVY.MIL or call 717-605-5937.
People
Points of Contact
TYREESE.C.SMITH.CIV@US.NAVY.MILPRIMARY
Files
Files
No files attached to this opportunity
Versions
Version 2
Solicitation
Posted: Mar 11, 2026
Version 1Viewing
Solicitation
Posted: Feb 20, 2026