SWITCH PRESSURE
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 (WSS) Mech is soliciting offers for the procurement of SWITCH PRESSURE. This is a direct buy, and the resultant award will be issued bilaterally, requiring contractor acceptance. Offers are due by February 19, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the SWITCH PRESSURE item. The item must conform to specific Cage Code/reference numbers (e.g., 55723 2342-270) and be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Contract & Timeline
- Type: Solicitation (RFQ for a buy)
- Set-Aside: None specified
- Offer Due: February 19, 2026, 8:30 PM EST
- Published: February 4, 2026
Key Requirements & Evaluation
- Authorized Distributor: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization (letter/official email from OEM) must be provided with the offer.
- Inspection: Government source inspection is required. The contractor is responsible for all inspection requirements and must maintain records for 365 days post-delivery.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Changes: Specific procedures and codes (1-6) are outlined for changes in design, material, servicing, or part number, requiring PCO approval for most changes.
- Packaging: MIL-STD 2073 packaging applies.
- Offer Details: Offerors must provide Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, Inspection & Acceptance CAGE (if not at source), and Delivery Vehicle information.
Additional Notes
Offerors must verify nomenclature, part number, and NSN prior to responding. Information on obtaining applicable documents (DODSSP, Commercial Specifications, Ordnance Standards, etc.) is provided.