SWITCH
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, is soliciting quotes for a SWITCH under a Total Small Business Set-Aside. This is a commercial item procurement requiring specific manufacturing, quality assurance, and packaging standards. Quotes are due by April 13, 2026.
Scope of Work
This solicitation is for the manufacture and supply of a SWITCH, adhering to specified design, marking, and quality requirements. Key aspects include:
- Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 07482 L22501P05).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days. Government reserves the right to inspect.
- Packaging: MIL-STD 2073 PACKAGING applies, as detailed in the schedule.
- Changes in Design: Strict procedures for design, material, servicing, or part number changes, requiring PCO approval for most.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ for BUY/Procurement)
- Set-Aside: Total Small Business
- Product Service Code: 99 (Miscellaneous)
- Response Due: April 13, 2026, 8:30 PM EDT
- Published Date: March 13, 2026
Submission Requirements
Quotes must be submitted electronically via email to taylor.r.arroyo2.civ@US.NAVY.MIL. Required information includes:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested).
- Authorized Source: Offerors must be authorized distributors of the original manufacturer's item. Proof (official letter/email from OEM) is required with the offer.
- FOB Origin: Freight is FOB Origin; do not include shipping costs in the quote.
- IUID: Adherence to DFARS 252.211-7003 for Item Unique Identification.
Evaluation
This is a commercial products and services procurement. While specific evaluation criteria are not detailed beyond the requirement for authorized sources and adherence to specifications, quotes should be comprehensive and competitive.
Additional Notes
- Government Source Inspection is required.
- Accelerated delivery is encouraged and accepted.
- Verify nomenclature, part number, and NSN prior to responding.
- The resultant award will be issued bilaterally, requiring contractor's written acceptance.