59--SWITCH,PRESSURE

The contract is for the procurement of 54 pressure switches with NSN 5930-00-761-7565 under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure, issued by the Department of Defense’s Maritime Supply Chain through solicitation SPE7M1-26-U-4550. The solicitation is a total small business set-aside under FAR 19.5, with a NAICS code of 332919 and a maximum contract value of $350,000 per order; deliveries are required within 36 days after award, with FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The contract is governed by extensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-DTL-28786 for switch preservation, and MIL-STD-129 for labeling, marking, and bar-coding. Packaging must follow a specific PKGING DATA code structure with CLNG/DRY preservation (method 41), and all items must avoid intentional addition of mercury or mercury compounds except in exempted applications such as batteries, fluorescent lights, sensors, or weapon systems, which in turn require secondary containment and shockproof design per NAVSEA 5100-003D. Hazardous materials must be labeled per 29 CFR 1910.1200, and the use of hexavalent chromium is strictly prohibited. Cybersecurity requirements under DFARS 252.204-7012 mandate NIST SP 800-171 compliance and 72-hour reporting of cyber incidents, with flow-down obligations to subcontractors. The contract prohibits acquisition of covered defense telecommunications equipment from entities on the FCC Covered List, U.S. Munitions List items from Communist Chinese military companies, and the use of mandatory arbitration agreements with employees. Payment must be processed electronically via Wide Area WorkFlow (WAWF), and all submissions are mandatory through the DIBBS portal by the August 6, 2026 deadline. Inspection and acceptance occur at the destination point by the government, with no pre-award inspection allowed. Offerors must be certified small businesses with valid UEI and CAGE codes, and must affirmatively represent their socioeconomic status