SWITCH, PUSH

The contract calls for the procurement of one push switch identified by NSN 5930012814139 and part number 99-712-6B4-16101 under solicitation SPE7M8-26-T-5403, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days after receipt of order (ADO) to FPO AE 09524, with FOB destination terms, meaning title and risk transfer upon arrival at the final destination, where both inspection and acceptance occur. The item must comply with the latest revision of MIL-DTL-28786 for switches and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, respectively, using specified preservation, wrapping, cushioning, and container codes marked as ZZ, 1, C, and U, with no special marking required. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required for acceptance if MIL-STD-105/ASQ Z1.4 is used, and manufacturers may choose attribute or variable inspection under MIL-STD-1916. The switch must be free of intentionally added mercury or mercury compounds, except as permitted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment. All hazardous materials shipped under the contract must be labeled per 29 CFR 1910.1200, unless exempted under specific federal acts. The contractor must be registered in SAM and comply with FAR and DFARS clauses including employment eligibility verification, combating trafficking, equal opportunity, hazardous material identification, sustainable products, and notification of safety issues, all subject to Deviation 2026-00038. Invoicing and payment require electronic submission via WAWF, with receipt and invoice documentation processed as a combo or separate documents per DFARS requirements. The contract incorporates the