SWITCH, PUSH

The contract issued by the Defense Logistics Agency (DLA) under solicitation SPE7M8-26-T-5185 is for the procurement of 13 units of a SWITCH, PUSH item identified by NSN 5930-01-566-1733 at a unit price of $13.000, with a total contract value of $13.000. Delivery is required 169 days after the order date to the designated destination in Tracy, California, under FOB Destination terms, with inspection and acceptance occurring at the same location. The item must be packaged and labeled in strict compliance with MIL-STD-129, with palletization governed by RP001: DLA Packaging Requirements for Procurement. Packaging for non-hazardous materials must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. If the item is hazardous per FED-STD-313, it must be packaged according to TQ Requirement IP025. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the delivered hardware, with exceptions only for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified, and barcoding must meet MIL-STD-129 standards. The solicitation requires electronic submission via the DLA Internet Bid Board System (DIBBS) by July 16, 2026, with payment processed electronically using the Wide Area WorkFlow system. The contract incorporates multiple FAR and DFARS clauses, including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and prohibitions on hexavalent chromium and certain Chinese military-linked items. It also includes provisions for accelerated payments to small business subcontractors and requires adherence to the System for Award Management maintenance standards. The contract is structured as a simplified acquisition, governed by FAR 52.213-4, with no option quantities or extended price ranges. The contracting officer’s representative and payment details are to be confirmed in the resulting award, and no formal evaluation factors or weightings are disclosed, suggesting an