SWITCH,DISCONNECT
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 WSS) has issued a Solicitation (RFQ) for the procurement of SWITCH,DISCONNECT units. This opportunity, identified as a "buy," requires the manufacture and supply of these items according to specific design and quality standards. An amendment has extended the response deadline to March 31, 2026, and added a 100%, 365-day option.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of SWITCH,DISCONNECT units. Key specifications include:
- Design: Must conform to Cage Code 88829, reference number 801-1001-00/1.
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Changes: Strict procedures for design, material, servicing, or part number changes, categorized by codes (1-6), requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Records must be maintained for 365 days.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (RFQ for a buy), resulting in a bilateral award.
- Duration: Includes a 100%, 365-day option.
- Set-Aside: None specified.
- Response Due: March 31, 2026, 20:30 UTC (extended by amendment).
- Published: February 20, 2026 (date of amendment).
Key Requirements for Offerors
- Authorized Distributors: Only authorized distributors of the original manufacturer will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.
- Inspection: Government Source Inspection is required.
- Freight: All freight is FOB Origin.
- Pricing: Offers must include Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE. Pricing is valid for 60 days after the closing date.
Additional Notes
All other terms and conditions of the original solicitation remain in effect. Contractual documents are considered "issued" upon mailing, faxing, or electronic transmission. Contact WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL or 717-605-4061 for inquiries.