SWITCH, ROTARY
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Contract SPE7M827V0033 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime Electrical Devices Division to JO-KELL INC. for the procurement of two rotary switches, identified by NSN 5930012485928. The total contract value is $7,700.00, with an award date of October 6, 2026. The items are scheduled for shipment by March 23, 2027, with a required delivery date of November 22, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2, utilizing a zero-based sampling plan. Additional requirements include the removal of government identification, a prohibition on additive manufacturing, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment processing.
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