SWITCH, PRESSURE

The contract solicitation SPE7M8-26-T-5183 seeks three pressure switches with NSN 5930-01-513-6725, to be delivered within 221 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The requirement is governed by the DLA Master List of Technical and Quality Requirements referenced through RA001, mandating full compliance with technical specifications and quality standards identified by R or I numbers. The items must be packaged per MIL-STD-2073-1E using preservation method 31, CLNG/DRY, and marked in accordance with MIL-STD-129, which includes barcoding for logistics tracking. Strict prohibitions apply to intentional use of mercury or mercury-containing compounds in the product, with limited exceptions for functional applications such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must include a secondary containment and be shockproof as per NAVSEA 5100-003D. Radioactive materials exceeding thresholds of 0.002 µCi/g or 0.01 µCi per item must be clearly labeled, and all hazardous materials must comply with 29 CFR 1910.1200. The contract is awarded under simplified acquisition procedures with a fixed-price type, and inspections and acceptance occur at the destination. The solicitation requires strict adherence to defense-oriented clauses covering cybersecurity, information safeguarding, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower rights, with multiple deviation approvals applied to standard FAR and DFARS clauses. Contractors must provide a Unique Entity Identifier and CAGE code, and disclose socioeconomic status including small business, WOSB, EDWOSB, SDVOSB, or HUBZone certifications where applicable. For offerings involving covered defense telecommunications equipment, additional disclosures and UEI/CAGE code submission are mandatory. The use of foreign-flag vessels for shipment is prohibited unless expressly waived, and electronic submissions must be made via DIBBS with technical data uploaded through a designated portal. Payment will be processed through WAWF using the DoDAAC system, and no paper invoices are allowed. Acceptance is the responsibility of the government, and all deliverables must conform to the referenced standards and hazard controls without exception, with alternate offers requiring complete data packages for both approved and alternate parts.