SWITCH, PUSH
ID: N0010425QAF35Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT MECHMECHANICSBURG, PA, 17050-0788, USA

NAICS

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing (336415)

PSC

LAUNCHERS, GUIDED MISSILE (1440)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support Mechanicsburg, is soliciting proposals for the procurement of a "SWITCH, PUSH" under solicitation number N0010425QAF35. This contract is a Total Small Business Set-Aside and requires the selected contractor to manufacture and deliver the item within 90 days, adhering to strict military standards for quality, design, and packaging, including compliance with MIL-STD-130, MIL-STD-1285, and MIL-STD-2073. The SWITCH, PUSH is a critical component used in guided missile systems, emphasizing the importance of reliability and precision in defense applications. Interested parties should contact Amanda R. Hayward at 717-605-5834 or via email at AMANDA.R.HAYWARD.CIV@US.NAVY.MIL for further details, with proposals due by November 25, 2025.

    Point(s) of Contact
    Files
    Title
    Posted
    This Request for Quotations (RFQ) NO0104-25-Q-AF35, issued by NAVSUP WEAPON SYSTEMS SUPPORT MECH on September 17, 2025, seeks a supplier for "SWITCH, PUSH" (NIIN: LWWO10784). The RFQ is not a small business-small purchase set aside and requires delivery within 90 days. Key aspects include Government Source Inspection per FAR 52.246-2 and acceptance at the contractor's plant. The item must adhere to specific technical requirements, including military standards for manufacturing, design, marking (MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5), and configuration control (MIL-STD-973 and WSSTERMCZO5). Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including Item Unique Identification (IUID) for items with a unit acquisition cost of $5,000 or more. The contractor is responsible for all inspection requirements and ensuring compliance with contract specifications. Payment requests will be processed through Wide Area WorkFlow (WAWF) using a Combo Invoice and Receiving Report. This RFQ outlines a detailed procurement process for a critical component, emphasizing strict adherence to government and military standards for quality, packaging, and administration.
    Lifecycle
    Title
    Type
    SWITCH, PUSH
    Currently viewing
    Solicitation
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