SWITCH, ETHERNET
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 Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the manufacture and supply of ETHERNET SWITCHES (PSC 5930). This opportunity requires adherence to specific quality and technical standards, including a strict mercury-free requirement for use on submarines/surface ships. Proposals are due July 10, 2026.
Scope of Work
This procurement covers the manufacture and supply of SWITCH, ETHERNET, identified by Cage Code 7N6D2 and reference number IWS-F3N3K-C3548P-10GX. Key requirements include:
- Physical identification in accordance with MIL-STD-129.
- Strict adherence to mercury-free specifications, prohibiting metallic mercury and contamination, especially for items intended for submarine/surface ship use.
- Changes in design, material, or part number require prior notification and approval from the Contracting Officer.
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price based on clauses)
- Set-Aside: None specified
- Proposal Due: July 10, 2026, 8:30 PM ET
- Published: June 22, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). This procurement also requires Higher Level Inspection.
Additional Notes
- Drawings or technical data are not available for this item.
- Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered; proof of authorization on company letterhead is required with the offer.
- Contractors are responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001 (or MIL-I-45208).
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.
- Contact JOSHUA.GINSBURG@DLA.MIL for inquiries.