SWITCH,RADIO FREQUE
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 Mechanicsburg (NAVSUP WSS Mech) is soliciting proposals for the procurement of a SWITCH,RADIO FREQUE under a Firm-Fixed Price (FFP) contract. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Quotes are due by October 8, 2026.
Scope of Work
This contract requires the manufacture and adherence to contract quality requirements for the SWITCH,RADIO FREQUE. Key specifications include:
- Design: Must conform to specified Cage Code/Reference Number Items (e.g., 10001 2898034-1).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Packaging: MIL-STD 2073 packaging applies.
- Inspection: Government Source Inspection is required, and the contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) bilateral award.
- Set-Aside: None specified.
- Response Due: October 8, 2026, at 8:30 PM UTC.
- Published: June 10, 2026.
Requirements & Submission
- Submission: Electronic submission of quotes, representations, and certifications via email to STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL.
- Authorized Source: The ultimate awardee must be an authorized source. If not the manufacturer, offerors must provide an official letter/email from the OEM confirming authorized distributorship with their offer.
- Quote Details: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Compliance: Adherence to IUID requirements of DFARS 252.211-7003 is mandatory. All freight is FOB Origin.
Additional Notes
This solicitation is for a BUY/Procurement. Offerors must verify nomenclature, part number, and NSN prior to responding. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.