SWITCH, PUSH

The solicitation SPE7M0-26-T-7677 calls for the delivery of one unit of a PUSH SWITCH with NSN 5930-01-281-1575, to be delivered within five calendar days as directed to Suffolk, VA, under FOB Origin terms. The contract is governed by a suite of stringent federal and Department of Defense standards, including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-28786 for switch-specific packaging, and MIL-STD-129 for marking, labeling, and barcoding, which mandates use of Data Matrix or linear barcodes. Hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, while radioactive materials require additional adherence to MIL-STD-129 thresholds and special handling protocols. Packaging must use the "U" code with specified materials coded as ZZ and cushioning thickness C. Inspection and acceptance occur at destination using MIL-STD-1916 and quality thresholds of AQL 0.1 for critical items, 1.0 for major, and 4.0 for minor defects. The contract includes mandatory clauses on cybersecurity compliance, including NIST SP 800-171 assessments, safeguarding controlled unclassified information, prohibitions on covered defense telecommunications equipment, and whistleblower protections. Contractors must comply with all FAR and DFARS clauses, including employment eligibility verification, combating human trafficking, sustainable sourcing, and accelerated payments to small business subcontractors. The solicitation is issued under simplified acquisition procedures, with submission required electronically via the DIBBS portal by May 20, 2026, and no pricing data is provided in the solicitation, indicating a potential LPTA or trade-off evaluation where non-price factors such as cybersecurity readiness, technical compliance, and supply chain transparency may determine award. Offerors must register in SAM with a valid UEI and CAGE code, provide accurate size and socioeconomic status representations, and disclose any use of covered telecommunications equipment or services. All technical and quality requirements referenced are sourced from the DLA Master List, with applicable revisions governing compliance based on the solicitation date. Government inspection is performed upon delivery, and invoicing must be submitted through WAWF. No contract value is stated, and payment details will be finalized upon award.