SWITCH, PUSH

The contract is for the procurement of one PUSH SWITCH with NSN 5930011164469 under solicitation SPE7M8-26-T-5707, issued by the Department of Defense's Electrical Devices Division. Delivery is required within 20 days after award, with the original required delivery date set for August 3, 2026, and delivery must be FOB destination to USS CARTER HALL LSD 50, Unit 100121 Box 1, FPO AE 09573, United States. The item must conform to technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, with specific packaging and preservation governed by MIL-DTL-28786 for switches and MIL-STD-2073-1E for packaging procedures. Marking and labeling must adhere to MIL-STD-129, including bar-coding for logistics tracking, and no special marking is required. The product must be free of intentionally added mercury or mercury compounds except for approved functional uses such as in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable mercury-containing items must include a secondary containment and be shockproof per NAVSEA 5100-003D. Hazardous materials must be identified, labeled, and documented per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award, and all shipments must avoid parcel post, instead using traceable freight methods under DLAD PROC NOTE C19 and C20. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements related to combating trafficking in persons, employment eligibility verification, sustainable products, hazard communication, cybersecurity safeguarding of defense information, prohibition of certain telecommunications equipment, whistleblower protections, and restrictions on the acquisition of items from Communist Chinese military companies. The contractor must flow down applicable DFARS clauses to subcontractors, particularly those related to hazardous materials, U.S.-flag vessel usage, and radioactive material handling. All shipments must comply with U.S.-flag vessel requirements unless a waiver is approved 45 days in advance, accompanied by full documentation and certification. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF),