SWITCH, TOGGLE

The Defense Logistics Agency awarded Contract SPE7M826V0898 to KYODO SHIPPING & TRADING CORP USA (CAGE 79VM8) on May 5, 2026, for the supply of 224 units of a toggle switch (NSN 5930001087006) at a fixed unit price of $49.95, resulting in a total contract value of $11,188.80. The delivery is due by September 22, 2026, under FOB Origin terms with payment responsibility assigned to the Government, and the designated delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania. The contract, issued under solicitation SPE7M8-26-T-0360 and classified under NAICS code 335931, requires strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and bar-coding, with all shipments subject to Government inspection and acceptance at destination. The contractor must adhere to hazard communication standards per 29 CFR 1910.1200, prohibit mercury-containing materials, and ensure all packaging and labeling conform to DLA’s procurement directives and applicable federal regulations. Contractual obligations include use of WAWF for all invoicing, adherence to supply chain risk mitigation provisions, implementation of cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, and full compliance with clauses governing whistleblower rights, contractor reporting of cyber incidents, and prohibition of covered telecommunications equipment. Representations regarding small business status and socioeconomic certifications are required, and the contractor must maintain active SAM registration with a valid UEI. Special provisions mandate the use of U.S.-flag vessels for ocean transportation unless a MARAD waiver is secured, and hazard warnings must be documented and submitted to the contracting officer prior to award. The contract includes no options, quantity variances, or modifications beyond the original line item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Contract administration is overseen by the DLA Land and Maritime office, with payment processing handled via WAWF and designated contact information provided for the Contracting Officer.