SWITCH, PUSH

This contract, identified by solicitation number SPE7M8-26-T-5200, is for the procurement of one unit of a PUSH SWITCH with NSN 5930-01-281-1575 under a simplified acquisition process managed by the Defense Logistics Agency’s Electrical Devices Division. The item must be delivered within 20 days of order receipt to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with FOB destination terms applying, meaning title and risk transfer upon delivery to the specified destination. Inspection and acceptance occur at the delivery point, and the contractor is required to comply with stringent packaging, preservation, and marking standards per MIL-STD-2073-1E and MIL-DTL-28786 for switches, along with MIL-STD-129 for labeling. All materials must be free from intentional mercury or mercury-containing compounds except for specific approved applications such as batteries, fluorescent lamps, sensors, or chemical reagents as defined by NAVSEA, with portable devices requiring shockproof construction and secondary containment. Sampling procedures must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. The contract mandates compliance with numerous Federal Acquisition Regulation clauses including safeguarding covered defense information, cyber incident reporting, prohibition of certain telecommunications equipment, hazardous material handling, and restrictions on forced arbitration and non-disclosure agreements. All offerors must validate their System for Award Management (SAM) registration, submit a Safety Data Sheet prior to award, and comply with the Berry Amendment, given its reduced threshold of $150,000, requiring disclosure of non-domestic materials. Contractors must register with DLA’s AMPS system to access the Vendor Shipping Module and are required to submit quotes exclusively through the DIBBS portal by July 17, 2026. Payment processing is governed by Wide Area Workflow, requiring electronic invoicing and receiving reports. The solicitation may proceed via automated award unless first article testing is required, and the government uses HUBZone price evaluation preferences unless waived.