SWITCH, ROTARY

The Defense Logistics Agency awarded contract SPE7M026V4851 to WRIGHT SOURCE INC (CAGE 4Y116) for the procurement of a rotary switch (NSN 5930011278636) with a total award value of $219.49, issued on July 27, 2026, under solicitation SPE7M0-26-T-014L. The contract is a fixed-price delivery order with FOB Origin terms, requiring delivery to the USNS Sojourner Truth at San Diego, CA, by July 20, 2026, with a five-day window after order placement. The item is subject to strict packaging and marking requirements per MIL-STD-129, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ IP025 for hazardous substances, including mandatory barcoding and hazard communication labeling compliant with OSHA 29 CFR 1910.1200. Inspection and acceptance occur at the destination by government personnel, governed by FAR 52.246-1 and DFARS Appendix F, with all documentation submitted via Wide Area WorkFlow (WAWF) using specified invoice formats. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding covered defense information under NIST SP 800-171. Deviations apply to several clauses under Deviation 2026-00038, while additional DFARS clauses mandate cybersecurity compliance, prohibition of covered telecommunications equipment from specified foreign entities, whistleblower rights notification, and restrictions on compensation of former DoD officials. The contractor must comply with small business subcontracting provisions and accelerated payments to small business subcontractors, with representations required for unique entity identifiers and socioeconomic statuses as applicable. Authorization and consent for government use of technical data are governed by Alternate I and Alternate II of FAR 52.227-1. No formal Statement of Work or evaluation factors are explicitly provided, but performance obligations are defined through referenced standards, delivery timelines, and compliance requirements embedded in contract clauses. Payment processing is tied to Department of Defense Activity Address Codes, with no alternative invoicing methods permitted, and no attachments or formal list of exhibits are included in the documentation