59--PUSH BUTTON

This contract, identified by solicitation number SPE7M1-26-U-4345, is an indefinite-delivery, indefinite-quantity (IDIQ) procurement issued by the Department of Defense’s Maritime Supply Chain under the Simplified Acquisition Threshold, targeted toward a Women-Owned Small Business (WOSB). The primary deliverable is a push button item with NSN 5930015804972, with an estimated quantity of 412 units, though this is not a firm purchase commitment and the actual order may be lower, with a minimum delivery threshold of 103 units. The contract has a maximum obligated value of $350,000 and requires delivery FOB Origin within the continental United States, with a delivery window of 107 days from award. Packaging and preservation must strictly adhere to MIL-STD-2073-1E using QUP 001, with unit containers as Type D3 fiberboard boxes, preserved clean and dry without additional materials, and palletized in accordance with DLA’s RP001 packaging requirements. Marking and labeling must comply with MIL-STD-129, including mandatory Data Matrix barcodes for automated logistics tracking, with no special marking required beyond standard compliance. The contract incorporates a comprehensive set of technical, quality, and regulatory requirements, including the DLA Master List of Technical and Quality Requirements referenced via RA001. Hazardous material handling is governed by strict prohibitions: mercury or mercury compounds are banned from direct contact with supplied hardware except for specific exempt applications like functional batteries, fluorescent lights, and naval-controlled instruments, with portable mercury-containing items requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Compliance with hazard communication standards is mandatory, requiring appropriate labeling and Safety Data Sheets for any non-exempt hazardous substances. Cybersecurity obligations are enforced through 252.204-7012, mandating NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents within 72 hours. The contract prohibits acquisition of covered telecommunications equipment from Chinese military-linked entities under 252.204-7018 and prohibits compensation to former DoD officials for lobbying related to this contract. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and all offers must be submitted electronically via DIBBS. Offer