59--SWITCH BOX

Solicitation SPE4A5-27-T-1470 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six switch boxes, identified by NSN 5930014577350. The procurement falls under NAICS code 334419. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of October 27, 2026. The approved source for this item is 07482 L22306P05. Delivery is required by January 31, 2028, with a need ship date of April 13, 2027, and shipping terms are established as FOB Origin. The contract mandates strict adherence to military specifications for quality and logistics, including MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. The use of mercury or mercury compounds in packaging is strictly prohibited. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and provide necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials prior to the award.