SWITCH, PUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. (CAGE 1JQX5) for the procurement of 95 units of SWITCH, PUSH (NSN 5930-01-483-8558) at a total contract value of $441.75, with the award issued on July 16, 2026. Delivery is required to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with the specified shipment date of May 7, 2026, and final performance completion by August 31, 2026. The contract follows FOB origin terms and mandates exclusive compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement to label each unit with “Product Verification Test Samples. Do Not Post to Stock,” along with the contract and lot numbers. All items must be barcoded and palletized per DLA’s RP001 packaging requirements, with preservation method 10 and corrugated aluminum wrap applied. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2, and electronic invoicing must be submitted via Wide Area WorkFlow (WAWF) using the designated remittance address in Columbus, Ohio. The contractor is certified as a small business and women-owned small business, triggering compliance with subcontracting reporting obligations under FAR Part 19, though no subcontracting plan is required due to the contract value. Multiple cybersecurity and supply chain integrity clauses are incorporated, including FAR 52.204-21 and FAR 52.204-7012 to safeguard covered defense information, plus prohibitions on equipment from Kaspersky Lab, certain telecommunications services, and foreign-manufactured magnets, tantalum, and tungsten. The contract also includes clauses on whistleblower protections, human trafficking prevention, paid sick leave compliance, sustainable product acquisition, and antiterrorism awareness training. Payment terms mandate prompt payment discounts, accelerated payments to small business subcontractors, and adherence to the Defense Priority and Allocation System for priority scheduling. No options or price variations are permitted, and the sole line item is fixed with zero variance tolerance. All representations and certifications are current and submitted through SAM.gov, with contract administration overseen by T
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$441.75NAICS
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