SWITCH, PUSH

The Defense Logistics Agency awarded a fixed-price contract to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) for the procurement of one SWITCH, PUSH (NSN 5930011804018) at a total price of $14,531.79, with award issued on July 27, 2026 under solicitation SPE7M0-26-T-9986. Delivery is required within five calendar days after award, with FOB ORIGIN terms meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The item must comply with stringent military specifications including MIL-PRF-22885K, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding, with preservation methods designated as CLNG/DRY in accordance with MIL-DTL-28786. The contract mandates full adherence to environmental, safety, and cybersecurity regulations, including prohibitions on hazardous materials like hexavalent chromium and ozone-depleting substances, and restrictions on procurement of covered defense telecommunications equipment from entities such as Huawei or ZTE. Compliance with the Hazard Communication Standard and proper labeling per OSHA and MIL-STD-129 is required, and all submissions and invoicing must be conducted electronically through WAWF. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing employment equity, trafficking in persons, employee eligibility verification, sustainable sourcing, whistleblower protections, cyber incident reporting, safeguarding of covered defense information, and restrictions on mandatory arbitration agreements. The contractor must provide a Unique Entity Identifier and CAGE code, and is subject to compliance with NIST SP 800-171 requirements for protecting controlled unclassified information. All inspections and acceptances occur at the contractor’s origin, governed by FAR 52.246-2, and the item must conform strictly to the DLA Master List of Technical and Quality Requirements. No attachments are included; all referenced standards are incorporated by reference. The contracting officer retains authority to finalize administrative, accounting, and payment details, including DoDAAC and payment routing information. The solicitation required electronic submission via DIBBS, and the award follows automated simplified acquisition procedures under the DLA Master Solicitation Revision 105. The contract includes provisions for accelerated payments to small business subcontract