SWITCH, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M8-26-T-5919 seeks 29 units of a rotary switch with NSN 5930-01-270-0602 under a delivery schedule requiring fulfillment within 165 days after order acknowledgment, with an original delivery target of July 23, 2027. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) with pricing based on FOB Origin despite the contract’s FOB Destination designation, and are strongly encouraged to provide quantity ranges due to unpredictable demand. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the award date controlling compliance, and include incorporation of specific "R" or "I" numbered specifications. The item must not contain intentional mercury or mercury compounds except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. The contract prohibits hexavalent chromium and mandates strict adherence to the Hazard Communication Standard (29 CFR 1910.1200) for hazardous materials, with packaging and marking required to comply with MIL-STD-2073-1E and MIL-STD-129, using special marking code 00 (no special marking). Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be clearly labeled per MIL-STD-129. Cybersecurity requirements include compliance with DFARS 252.204-7012, NIST SP 800-171 DOD Assessment, and CMMC Level 2 self-assessment, along with prohibitions on covered defense telecommunications equipment. All contractors must submit a Safety Data Sheet prior to award, or face disqualification, and are required to complete numerous representations including those related to former DoD officials, whistleblower rights, cybersecurity, and small business status under FAR 52.219-1 as modified by deviation 2026-00038. Electronic invoicing via WAWF is mandatory, governed by DFARS 252.232-7003 and DFARS 252.23
General Info
Contract Value
$111,650Place of Performance
Not specifiedSet-Aside
Awardee
JO-KELL INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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