Switch
Updated
Solicitation from the Department of the Navy. Due Dec 7, 2026, 4:30 PM (UTC-4), 30 days left.
| Title as posted | SWITCH |
|---|---|
| Solicitation number | N0010427QTA01 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Switchgear and Switchboard Apparatus Manufacturing (335313) |
| Product or service code | 5930 |
| Posted | Nov 5, 2026 |
| Response deadline | Dec 7, 2026, 4:30 PM (UTC-4) (30 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issueThe Government is seeking a Repair Turnaround Time (RTAT) of: 229 Days Government Source Inspection (GSI) is required.
Please note freight is handled by the Navy as per the Commercial Asset VisibiliYour quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time__________ __________ __________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement i Check one: Firm-fixed-Price ___ Estimated ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current ^^^^^^^^^^^^^^^TESTING AND EVALUATION IF BEYOND REPAIR^^^^^^^^^^^^^^^ T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a re The T&E fee (if asset is determined BR/BER) was determined/computed based on:__________.
Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same ^^^^^^^^^^^^^^^ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW^^^^^^^^^^^^^^^ New unit price:__________ New unit delivery lead-time:__________ \
- SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the SWITCH .
- Applicable documents - not applicable
- REQUIREMENTS 3.1 Cage Code/Reference Number Items - The SWITCH repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below.
All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;64818 021191PART021192-01; 3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.
When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation.
When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.
Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable.
Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable.
4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.
The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.
4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days aft
Clauses in this notice (10):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
- Notice of Total Small Business Set-Aside (DEV 2026-O0037)(Feb 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 335313, a business counts as small if it has no more than 1,250 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for switchgear and switchboard apparatus manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Jo-Kell Inc. $19.9 million in this trade
- Eaton Corporation $9.2 million in this trade
- Northrop Grumman Systems Corporation $6.1 million in this trade
- L3 Technologies, Inc. $1.0 million in this trade
- Laurel Technologies Partnership $439,940 in this trade
About the buyer
The Department of the Navy awarded $132.7 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
Switchgear and Switchboard Apparatus Manufacturing contracts right now
There are 60 open government contract opportunities in this trade (NAICS 335313), 40 posted in the last 7 days; 43% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and US Coast Guard. Most of the work with a stated place is in California and Maryland. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 32 days.
All open switchgear and switchboard apparatus manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- United Electric Controls Co $139,755 · Defense Logistics Agency · Nov 5, 2026
- Janels Industries Inc $59,400 · Defense Logistics Agency · Nov 4, 2026
- Jamaica Bearings Co., Inc. $39,256 · Defense Logistics Agency · Nov 4, 2026
- Jo-Kell Inc. $350,000 · Defense Logistics Agency · Nov 3, 2026
- Janels Industries Inc $39,300 · Defense Logistics Agency · Nov 3, 2026
From the award notices agencies publish.