SWITCH, PUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of four units of a PUSH SWITCH with NSN 5930014739791 under solicitation SPE7M8-26-T-5487, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days after award, with an original required delivery date of July 27, 2026, and shipment is to be delivered FOB origin to the consignee located at 11inci İkmal Merkezi Komutanlığı in Ankara, Turkey, under a Foreign Military Sale arrangement. Packaging and preservation must strictly adhere to MIL-DTL-28786 for switches and MIL-STD-2073-1E for packaging practices, with packaging code Q and packing level B. Marking must comply with MIL-STD-129, including bar-coding using Data Matrix or GS1-128 symbology, with no special marking required beyond standard government shipping labels. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129, with corresponding Material Safety Data Sheets submitted. The unit price is not specified in the solicitation, and no total contract value can be determined due to missing pricing data. The contract applies a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials identification, cybersecurity safeguards including NIST SP 800-171 assessment and safeguarding of covered defense information, contracting with small business subcontractors, inspection of supplies, default provisions, electronic payment submissions via WAWF, export control, prohibition of hexavalent chromium and covered defense telecommunications equipment, and restrictions on mandatory arbitration and compensation of former DoD officials. Acceptance and inspection occur at the point of origin, and the contractor must ensure the product meets all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Offerors must submit valid Unique Entity IDs and CAGE codes, and represent their size status and socioeconomic certifications, although specific responses are not provided. All contractual obligations are governed by fixed-price terms, and the use of WAWF is mandatory for invoicing and receiving reports. No evaluation factors, contract type, or delivery terms beyond origin FOB and location are specified beyond the standard clauses and referenced military standards.
General Info
Contract Value
$9,693.84Place of Performance
TURSet-Aside
Awardee
S I T CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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