59--SWITCH,SENSITIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, numbered SPE7M8-26-T-5591, is a total small business set-aside for the procurement of 25 sensitive switches with NSN 5930-01-128-1420, under a fixed-price contract with FOB Origin terms and a delivery requirement of 168 days after award to Jacksonville, FL. Offerors must be certified small businesses and are required to submit representations regarding size status and socioeconomic categories, including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or HUBZone status, as mandated by FAR 52.219-1 and DFARS 252.204-7017. A joint venture must submit the required representations for each participating entity. The contract prohibits the use of covered telecommunications equipment or services from prohibited foreign vendors under FAR 52.204-24 and DFARS 252.204-7016, and all materials must comply with domestic sourcing requirements under the Berry Amendment, Buy American Act, and related DFARS clauses, with disclosures required for non-domestic content. The Berry Amendment threshold is set at $150,000, and vendors must review DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for compliance. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, labeling with NSN, contract number, CAGE code, part number, and the special marking code ZZ, and adherence to IP025 for hazardous materials. All shipments require compliance with DLA’s RP001 palletization standards, and the use of additive manufactured parts is prohibited unless explicitly approved. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and payment is not eligible for Fast Pay. Offerors are strongly encouraged to provide quantity ranges due to the volatile nature of demand to allow for administrative flexibility without resolicitation. Vendors must register with DLA’s Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module (VSM) and continue shipping. Submissions are required via DIBBS and must include representations regarding cybersecurity safeguards
General Info
Contract Value
$32,869.25Place of Performance
OH, USASet-Aside
Awardee
MIK DEFENSE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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