SWITCH, LIMIT

The contract pertains to the procurement of two limit switches, identified by NSN 5930-01-103-8268, under solicitation SPE7M8-26-T-5535, with a delivery requirement of 168 days after receipt of order, targeting placement at DLA Distribution in New Cumberland, Pennsylvania, 17070-5002. The contract mandates strict adherence to U.S. Department of Defense packaging and marking standards, specifically MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling, including barcoding and compliance with hazardous material labeling per 29 CFR 1910.1200. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via the DLA eProcurement portal, with the applicable revision determined by the solicitation issuance date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except in specified functional applications such as batteries, certain instruments, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The supply must be shipped FOB Origin, and all sea transport must utilize U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance with supporting documentation. All shipments are subject to destination inspection and acceptance by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours; prohibitions on covered telecommunications equipment from Huawei and ZTE; trafficking in persons; employment eligibility verification; sustainable product usage; and prohibitions on hexavalent chromium, hazardous material storage, and mandatory arbitration agreements. Offerors must comply with UEI and CAGE code registration in SAM, provide accurate socioeconomic representations including size status and eligibility for programs such as WOSB or SDVOSB, and submit all proposals exclusively through the DIBBS portal by the deadline of August 6, 2026. Payment processing is strictly required through the Wide Area WorkFlow system, with no alternative invoicing methods permitted. The contract includes requirements for immediate notification of potential safety issues, safeguarding of covered defense information, and adherence to electronic payment instructions and lev