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Computer Keyboard Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EN-27-T-0077.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KEYBOARD PS2 82KEY

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized PS2 82-key keyboards for prime contractors delivering DLA Troop Support hardware contracts. Procures and delivers units matching NSN 7025015797192 and approved part numbers from Cortron (521-0070) or Lockheed Martin (79C0723-00, B1371). Adheres to DLA Master List quality requirements. Delivers 9 units of the specified keyboards to DLA designated locations.

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Same NAICS industry code

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NAICS: 334610
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DIBBS
KEYBOARD PS2 82KEY
Solicitation # SPE8EN-27-T-0077
Solicitation SPE8EN-27-T-0077 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of nine PS2 82-key keyboards. The items are identified by NSN 7025-01-579-7192, with reference part numbers from Cortron, Inc. (521-0070) and Lockheed Martin Corp (79C0723-00 and B1371). Delivery is required within 10 days after receipt of order, with an original required delivery date of October 10, 2026, and a need ship date of October 26, 2026. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Palletization must follow DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires disclosure of any non-domestic materials used in the offer.
Manufacturing and Reproducing Magnetic and Optical Media

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