LIGHT-SWITCH

The contract under solicitation number SPE7M2-26-T-4335, titled LIGHT-SWITCH, is a Defense Logistics Agency procurement issued by the Nuclear Reactor Program within the Department of Defense for the acquisition of 11 units of an NSN 5999017138623 item, identified by part number 851-11622-110 per source-controlled drawing NR 80020 H508682 Revision P dated 10/05/2001. The requirement is strictly defined by the cited drawing, and only the sources listed on that drawing are approved as of the solicitation date, though additional approved sources not yet reflected may exist; all submitted items must meet the exact technical and quality requirements of the drawing regardless of part number or vendor. Performance is required within 104 days of award, with delivery FOB origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, and both inspection and acceptance occur at destination. The unit of issue is each (EA), with a quantity variance of plus or minus 0 percent. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware except in specific, narrowly defined cases such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. The item must be packaged according to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must comply with TQ Requirement IP025 per FED-STD-313, while non-hazardous items must adhere to ASTM D3951 and all packaging must be marked and labeled per MIL-STD-129 with palletization following RP001. Payment and invoice submissions must be electronic via Wide Area WorkFlow (WAWF), requiring both an invoice and receiving report unless exceptions apply, and documentation must meet DFARS Appendix F standards. Contractors must comply with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, and must report assessment results to webptsmh@navy.mil for the Supplier