SWITCH, ROTARY

The Defense Logistics Agency awarded Contract SPE7M826V1650 to JO-KELL INC. (CAGE 5V049) on July 23, 2026, for the procurement of two rotary switches under NSN 5930011935286, with a total contract value of $2,200.00, implying a unit price of $1,100.00 per item. The solicitation, SPE7M8-26-T-5439, was processed under a simplified acquisition procedure with no stated set-aside type, and the contract type was left unspecified but governed by FAR 52.216-1 and its alternate. Delivery is required within 20 days of order placement to the specified FPO AE destination address, with FOB Destination terms applying. The item is subject to strict packaging and labeling standards including MIL-STD-129 for marking and barcoding, ASTM D3951 for non-hazardous packaging, and TQ IP025 for hazardous materials under FED-STD-313, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at the destination, and the contractor must use Wide Area WorkFlow for invoicing. Special requirements include adherence to the Hazard Communication Standard (29 CFR 1910.1200), safeguarding of covered contractor information systems under DFARS 252.204-7012, transportation compliance via U.S.-flag vessels under 252.247-7023, and reporting of covered defense telecommunications equipment. The contract includes clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with deviations applied to several clauses under Deviation 2026-O0038. JO-KELL INC. is required to maintain active SAM registration and submit post-award small business certifications, and all submissions were required through the DIBBS portal with a deadline of July 30, 2026, and no physical or alternative submission methods were permitted.