SWITCH ASSEMBLY
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 proposals for the repair of SWITCH ASSEMBLY (Product Service Code 5930). This Request for Quote (RFQ) seeks to establish a bilateral award for repair services, requiring contractor acceptance. Proposals are due by February 24, 2026, at 8:30 PM EST.
Scope of Work
This opportunity covers the repair and quality assurance of SWITCH ASSEMBLY items. Contractors must perform all repair work in accordance with their standard practices, manuals, and directives, including drawings and technical orders. The repaired items must meet the operational and functional requirements associated with Cage Code 91417 and reference number 2019457-002. Marking must comply with MIL-STD-130, REV N.
Contract & Timeline
- Type: Solicitation (RFQ for repair services)
- Set-Aside: None specified. However, only authorized distributors of the original manufacturer's item will be considered, and proof of authorization is required with the offer.
- Response Due: February 24, 2026, 8:30 PM EST
- Published: February 19, 2026, 9:15 AM EST
Key Requirements & Instructions
Offerors must provide a Repair Turnaround Time (RTAT), with the Government seeking 92 Days After Receipt of Order (DARO). If the proposed RTAT is longer, capacity constraints must be explained. Government Source Inspection (GSI) is required. Freight is FOB Origin and handled by the Navy. Quotes must include unit price, total price, RTAT, and specify if Firm-Fixed-Price, Estimated, or Not-to-Exceed. Detailed pricing information is required if the item has not been previously purchased by NAVSUP WSS or if prices have increased. Contractors are responsible for all inspection requirements and maintaining records for 365 days after final delivery. Packaging must adhere to MIL-STD 2073.
Contact Information
For inquiries, contact JACOB.T.DAVIS18.CIV@US.NAVY.MIL or call 7176051234.