SWITCH ASSY,IND
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, has issued a Solicitation for SWITCH ASSY,IND (Product Service Code 5930). This opportunity requires vendors to supply switch assemblies, adhering to strict technical, quality, and packaging standards. A mandatory review of the Individual Repair Part Ordering Data (IRPOD) is required, accessible via the BPMI site. Proposals are due by April 23, 2026.
Scope of Work & Key Requirements
This solicitation includes requirements for Item Unique Identification and Valuation, Inspection of Supplies (Fixed-Price), and adherence to Wide Area Workflow Payment Instructions. Key technical documentation, including IRPODs, drawings, and specifications, are available on the logistics.unnpp.gov/ecommerce portal, which requires pre-registration and a password. Vendors must comply with Cybersecurity Maturity Model Certification (CMMC) Level requirements and Security Prohibitions and Exclusions.
Critical aspects include:
- Mandatory IRPOD Review: Vendors must review the IRPOD available at the BPMI site.
- Document Precedence: In case of conflict, Section "C" of the contract/purchase order takes precedence over Section "D". Further, amendments take precedence over the schedule, terms, IRPOD, STRs, drawings, and specifications.
- Technical Documentation: Compliance with specified revisions of documents is required; any deviation needs Contracting Officer (CO) approval. Revisions must be used in their entirety.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be justified, demonstrate no impact on quality/form/fit/function, and include supporting technical data. These requests are subject to Government Quality Assurance Representative (QAR) and Post Award PCO review.
- Mercury Exclusion: No mercury or mercury-containing compounds are permitted in hardware or supplies.
- Quality Assurance: Requirements are detailed in the IRPOD, and contractors must maintain an acceptable inspection system.
- Packaging: Adherence to MIL-PRF-23199, MIL-DTL-24466 (for green poly bags under cleanliness controls), and MIL-STD 2073 is required. Fire retardant packaging is no longer necessary.
- DD Form 1423: Detailed instructions are provided for completing this form, including distribution statements and pricing groups.
- Certificate of Compliance: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433.
Contract & Timeline
- Opportunity Type: Solicitation
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Set-Aside: None specified
- Response Due: April 23, 2026, 8:30 PM EDT
- Published: March 24, 2026
Additional Notes
Pricing for quotations is valid for 60 days unless otherwise specified. Nuclear Reactor Publications and commercial specifications/standards may require specific request procedures or acquisition from publishers.