10--SWITCH ASSEMBLY,PRO

The contract under solicitation SPE7L1-26-T-532Y seeks the procurement of 40 units of a Switch Assembly, Pro (NSN 1015-01-104-1037) with a delivery requirement 319 days after award, targeting a need ship date of April 7, 2027, to the Defense Distribution Depot New Cumberland facility in Pennsylvania. The contract is governed by stringent technical, quality, and cybersecurity standards, incorporating requirements from the DLA Master List of Technical and Quality Requirements through designated R/I codes, including RD005 which mandates CMMC Level 2 certification for any third-party assessment organization involved. The item is subject to covered defense information protections under DFARS 252.204-7012 and NIST SP 800-171, with mandatory compliance to cybersecurity controls, and export control restrictions under ITAR or EAR apply, restricting technical data disclosure to only DLA-approved vendors with JCP certification and completed export training. Inspection and acceptance must occur at origin per FAR 52.246-2 and RQ009, with packaging and labeling required to comply with MIL-STD-129 and ASTM D3951, though DLA standards supersede the latter. Quality assurance requirements are elevated through RQ001 and RQ016, mandating conformity with Qualified Products Lists or Qualified Manufacturers Lists where applicable, and configuration changes require formal engineering change proposals or deviations. The contract imposes significant regulatory compliance obligations including hazardous material handling under OSHA’s HazCom Standard, mandatory MSDS submissions, and a strict prohibition on mercury and ozone-depleting chemicals unless specifically exempted. Contractors must comply with DLA packaging and preservation guidelines under RP001 and are subject to Demilitarization requirements for Category I munitions items under RD001. All offerors must provide their UEI and CAGE code via SAM, represent size and socioeconomic status, and address cybersecurity data safeguarding and incident reporting obligations as defined in multiple DFARS clauses. The evaluation basis is implied to be LPTA, with price and technical acceptability as primary determinants, and socioeconomic preferences may influence award decisions. Payment will be processed through WAWF using invoice and receiving report formats, and delivery must adhere to FOB Origin terms, transferring title and risk to the government upon delivery to the origin point. No pricing has been filled in