SWITCH,PUSH
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 Mech (NAVSUP WSS-MECH), is soliciting proposals for the procurement of SWITCH,PUSH components. This opportunity is designated as a Total Small Business Set-Aside. Bidders must adhere to comprehensive technical, quality, and packaging specifications. Proposals are due by April 20, 2026.
Scope of Work
This solicitation is for the supply of "SWITCH,PUSH" items, requiring strict adherence to detailed technical documentation, quality assurance, and packaging standards. Key requirements include:
- Item Unique Identification and Valuation (UII)
- Wide Area Workflow (WAWF) payment instructions
- Cybersecurity Maturity Model Certification (CMMC) level requirements
- Transportation of Supplies by Sea
- Security Prohibitions and Exclusions
Technical documents, such as IRPODs, drawings, and specifications, are accessible via the LOGISTICS.UNNPP.GOV/ECOMMERCE portal, which requires pre-registration and a password.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: April 20, 2026, 8:30 PM UTC
- Published: March 30, 2026, 9:08 AM UTC
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Compliance
Bidders must comply with the NAVSUP WSS-MECH CODE N94 additional technical documentation. An Order of Precedence is established for document conflict resolution, prioritizing amendments, schedule, terms, IRPOD, STRs, drawings, and specifications. Contractors must use specified revisions of documents and obtain written approval for any deviations. A detailed process for Vendor Waiver/Deviations on critical contracts is outlined, requiring justification and technical evaluation. The contract also explicitly excludes mercury or mercury-containing compounds from hardware or supplies.
Quality Assurance & Packaging
Quality assurance requirements are detailed in the Individual Repair Part Ordering Data (IRPOD), mandating an inspection system acceptable to the Government. Packaging must comply with MIL-PRF-23199 and MIL-DTL-24466 for cleanliness controls, and MIL-STD 2073 where applicable. Fire retardant packaging is no longer required.
Submission & Contact
A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433. For inquiries, contact JON.ZEIGLER.CIV@US.NAVY.MIL or call 5642303806.