SWITCH,PROXIMITY
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) Mechanicsburg, is soliciting quotes for the procurement of SWITCH,PROXIMITY components. This is a Firm-Fixed Price (FFP) contract requiring electronic submission. Quotes are due by March 16, 2026.
Scope of Work
This solicitation is for the manufacture and supply of SWITCH,PROXIMITY components, specifically design represented by Cage Code 70433, reference number AMD-2061. Key requirements include:
- Adherence to MIL-STD Packaging and MIL-STD-130, REV N for marking.
- Compliance with Government Source Inspection requirements.
- Fulfillment of IUID requirements (DFARS 252.211-7003).
- Contractor responsibility for all inspection requirements and quality assurance.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement
- Set-Aside: None specified (Unrestricted)
- Response Due: March 16, 2026, 8:30 PM ET
- Published: March 4, 2026
Key Requirements & Submission Details
Offerors must submit quotes electronically to Russell.w.Kreider.civ@US.NAVY.MIL. Quotes must include:
- New procurement unit price and total price.
- Procurement delivery lead time.
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Authorized Source Requirement: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorized distributor status (official letter/email from OEM) must be submitted with the offer.
- Option for Increased Quantity: The Government intends to include an option for up to a 100% increase (20 EA) in quantity for 365 days after contract award, per FAR Clause 52.217-6. Offerors must indicate acceptance or propose a variation to this option in their quote.
- All freight is FOB Origin.
Additional Notes
The resultant award will be issued bilaterally, requiring contractor acceptance. Offerors should verify nomenclature, part number, and NSN prior to responding. Information on obtaining applicable documents (e.g., MIL-STD 2073) is provided in the solicitation.
Contact: Russell W. Kreider (Email: Russell.w.Kreider.civ@US.NAVY.MIL, Phone: 717-605-3918)