SWITCH, ROTARY

This contract is for the procurement of four rotary switches under solicitation SPE7M5-26-T-398B, with additional quantities of seven and seventy-nine units listed as potential follow-on line items. The item is governed by strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with compliance mandated through source-controlled drawings that limit approved manufacturers. The contractor must supply components that meet all specifications, including mandatory compliance with MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging procedures, and MIL-STD-129 for labeling, including barcoding for logistics tracking. Special attention is required for export control: technical data may be restricted under ITAR or EAR, requiring explicit authorization for disclosure to foreign persons, and only contractors approved by DLA through the US/Canada Joint Certification Program and trained in export handling may access such data. Ozone-depleting chemicals are strictly prohibited, and substitute materials require prior approval unless explicitly allowed by the specification. The contract mandates First Article Testing with submission of test exhibits, a formal test report per DI-NDTI-80809B, material certifications, process operations sheets, and manufacturing drawings. The Government will conduct inspection and acceptance at the contractor’s origin location, and production of full quantities before formal acceptance is at the vendor’s sole risk. The item contains specialty metals subject to DFARS clauses requiring U.S.-melted material, and cybersecurity compliance is enforced via CMMC Level 2 certification and adherence to NIST SP 800-171 requirements under DFARS 252.204-7012. The contractor must also comply with prohibitions on covered defense telecommunications equipment and trafficking in persons, and ensure employment eligibility verification. Packaging must follow DLA’s RP001 guidelines, and electronic submission via WAWF is required for all invoicing. Offers must be submitted electronically through DIBBS by August 20, 2026, and offerors must self-certify their small business status, including any joint venture participation under WOSB, EDWOSB, SDVOSB, or HUBZone programs, and provide a valid UEI and CAGE code. Delivery is scheduled within 268 days from award, with FOB origin terms transferring risk and title upon shipment.