SWITCH ASSEMBLY

This contract pertains to the procurement of a SWITCH ASSEMBLY under solicitation SPE7M8-26-T-5261, with a total quantity of three units specified by NSN 5930-01-448-8574 and part number A191-1031A. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. Strict packaging requirements mandated by MIL-STD-2073-1E and MIL-DTL-28786 must be followed, including preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking codes applied. The items must be palletized per DLA procurement standards and shipped to the designated receiving warehouse. All supplies are prohibited from containing intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lamps, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue or award date. The unit of issue is each (EA), with a fixed quantity and zero variance allowed. The purchase request number is 7017437465 and the total price is $3.00 per unit. The original required delivery date was November 7, 2026, with the need ship date set for January 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the point of contact for the procurement is Dondiego Boler of the Electrical Devices Division, Department of Defense, reachable via phone and email. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026, under NAICS code 334419, and all documentation references are bound by the latest version of applicable military specifications and DLA directives.