# SAM #N0010426QQB91

NAVSUP WSS MECHANICSBURG Solicits Repair Services for SWITCH, PROXIMITY (Ref. No. 6570535)

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 18, 2026
**Respond By:** October 19, 2026
**Identifier:** N0010426QQB91
**NAICS:** 335313, 811219

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting repair services for a SWITCH, PROXIMITY component.
- Government Buyer:
  - NAVSUP WSS MECHANICSBURG, Department of the Navy
- OEMs and Vendors:
  - Reference to Cage Code 53711 (Naval Ship Systems Command)
  - Only authorized distributors of the original manufacturer are eligible; proof of authorization required
- Products/Services Requested:
  - Repair services for SWITCH, PROXIMITY
    - Reference Number: 6570535
    - Cage Code: 53711
    - Quantity: Not specified
- Unique/Notable Requirements:
  - Repair turnaround time (RTAT) must not exceed 430 days
  - Government Source Inspection (GSI) is mandatory
  - Compliance with electrostatic discharge control (ANSI/ESD S20.20)
  - Marking standards per MIL-STD-130
  - Packaging per MIL-STD 2073
  - Detailed quality assurance and inspection procedures
  - Contractors must verify nomenclature, part number, and NSN before responding

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N7M2.19</li>
<li>BSA</li>
<li>SEE EMAIL</li>
<li><a href="mailto:LOGAN.W.MANN.CIV@US.NAVY.MIL">LOGAN.W.MANN.CIV@US.NAVY.MIL</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<ul>
<li>19</li>
<li></li>
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<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></li>
</ul>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<ul>
<li>16</li>
<li>COMBO INVOICE AND RECEIVING</li>
<li></li>
<li>TBD</li>
<li>N00104</li>
<li>TBD</li>
<li>TBD</li>
<li>SEE SCHEDULE</li>
<li>SEE SCHEDULE</li>
<li>SEE SCHEDULE</li>
<li></li>
<li>TBD</li>
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</ul>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<ul>
<li>1</li>
<li>WSS</li>
</ul>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>LIMITATION OF GOVERNMENT LIABILITY (APR 1984)</strong></p>
<ul>
<li>2</li>
<li>TBD</li>
<li>TBD</li>
</ul>
<p><strong>NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></li>
</ul>
<p><strong>CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<ul>
<li>7</li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
</ul>
<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
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<li>13</li>
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<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<ul>
<li>2</li>
<li></li>
<li>X</li>
</ul>
<p>This solicitation is issued pursuant to Emergency Acquisition Authority (EAA).</p>
<p>Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.</p>
<p>All freight is FOB Origin.</p>
<p>This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.</p>
<p>The Government is seeking a Repair Turnaround Time (RTAT) of: <strong>430 DAYS</strong></p>
<p>Government Source Inspection (GSI) is required.</p>
<p>Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.</p>
<p>Your quote should include the following information:</p>
<ul>
<li>QUOTE AMOUNT AND RTAT</li>
<li>Unit Price:__________</li>
<li>Total Price:__________</li>
<li>Repair Turnaround Time (RTAT):  _______ days</li>
</ul>
<p>If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints:</p>
<ul>
<li>_________________________________________________________________</li>
<li>_________________________________________________________________</li>
<li>_________________________________________________________________</li>
</ul>
<p>Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the contract. Return is defined as physical receipt of the asset at the contractor's facility as reflected in the Action Date in the CAV system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date must reflect the actual date of receipt. The contractor must obtain final inspection and acceptance by the Government within the RTATs.</p>
<p>Check one:  <strong>Firm-fixed-Price</strong> ___   <strong>Estimated</strong> ___ <strong>Not-to Exceed (NTE):</strong> ___</p>
<p>Return Material Authorization # (RMA), if applicable:__________</p>
<p>Delivery Vehicle (if Delivery Order requested):__________________</p>
<p>IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED</p>
<ul>
<li>Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.</li>
<li>If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).</li>
<li>If pricing is not in line with historical pricing, provide the basis of your company's pricing.</li>
</ul>
<p>TESTING AND EVALUATION IF BEYOND REPAIR</p>
<ul>
<li>T&E fee/price (if asset is determined BR/BER): If an item is BR, and the contractor provides documentation of costs incurred during evaluation, the contracting officer will negotiate a reduced contract price, not to exceed $___________, to reflect the BR status.</li>
<li>The T&E fee (if asset is BR/BER) was determined based on:______________________________________. </li>
</ul>
<p>AWARDEE INFO & PERFORMANCE LOCATION</p>
<ul>
<li>Awardee CAGE: __________</li>
<li>Inspection & Acceptance CAGE, if not same as awardee CAGE: __________</li>
<li>Facility/Subcontractor CAGE (where the asset should be shipped), if not same as awardee CAGE:__________</li>
</ul>
<p>IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW</p>
<ul>
<li>New unit price:__________</li>
<li>New unit delivery lead-time:__________</li>
</ul>
<p>ALL PRICING IS FIRM. PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE:</p>
<ul>
<li>Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, and wear damage.</li>
<li>Any asset for which the contractor does not meet the RTAT will incur a price reduction per unit/month late. Excusable delays (e.g., Government Delay) will not result in a reduction. If unexcusable delay occurs, the Contracting Officer will implement a price reduction via a reconciliation modification at the end of the contract. Price reductions shall not limit other remedies, including termination for default.</li>
<li>The contractor provides the following price reduction amount per unit per month for RTAT non-compliance: $__________, up to a maximum of: $_________. </li>
</ul>
<h2>1. SCOPE</h2>
<p>1.1 This contract contains requirements for repair and quality standards for the SWITCH, PROXIMITY.</p>
<h2>2. APPLICABLE DOCUMENTS</h2>
<p>2.1 The listed documents form part of this contract, including modifications. Obtain documents via the provided links or instructions.</p>
<h2>3. REQUIREMENTS</h2>
<p>3.1 The repaired SWITCH, PROXIMITY shall meet operational and functional requirements as per the Cage Code(s) and reference number(s) listed below. All repair work shall follow the contractor's standards and approved documents.</p>
<table>
<tr><td>CAGE</td><td>Ref. No.</td></tr>
<tr><td>53711</td><td>6570535</td></tr>
</table>
<p>3.2 Marking shall comply with <em>MIL-STD-130, REV N, 16 NOV 2012</em>.</p>
<p>3.3 Changes in Design, Material, or Part Number require notification and approval from NAVICP-MECH Contracting Officer, with detailed explanations and drawings as applicable. Use specified codes for changes.</p>
<p>3.4 Electrostatic Discharge Control shall follow ANSI/ESD S20.20 standards.</p>
<h2>4. QUALITY ASSURANCE</h2>
<p>4.1 Responsibility for Inspection: The contractor is responsible for all inspection requirements, using suitable facilities, with the Government's right to inspect.</p>
<p>4.2 Compliance: All items must meet contract requirements. Inspection records shall be maintained for 365 days after final delivery.</p>
<p>4.3 Records: Complete inspection records shall be kept and available for review.</p>
<p>4.4 Inspection/Testing of Repaired Items: Conduct all inspections and tests as per original specifications.</p>
<h2>5. PACKAGING</h2>
<p>5.1 Preservation, Packaging, Packing, and Marking shall follow the Contract Schedule and MIL-STD 2073.</p>
<h2>6. NOTES</h2>
<p>6.1 Document References: Obtain from DODSSP or other specified sources. Details on document availability, ordering, and special instructions are provided.</p>
<p>6.2 Distribution Statements: All documents must include a 

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