Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

KEYBOARD, DATA ENTRY

Active

SPE8EN-26-T-2948Federal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EN-26-T-2948 for the procurement of eight data entry keyboards. The items are identified by NSN/Part Number 7025-01-680-4292 and are associated with purchase request 7017946556. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

General Info

DLA solicitation SPE8EN-26-T-2948 for eight data entry keyboards due August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedAug 18

Solicitation

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

KEYBOARD, DATA ENTRY NSN/Part Number: 7025-01-680-4292 Purchase Request: 7017946556QTY: 8

Similar Contracts

Same NAICS industry code

RFB2027-04 Aruba Network Switches

Solicitation # PE-60707-NONST-2027-000000052

The Barrow County Board of Commissioners is soliciting sealed bids for project RFB2027-04 regarding the procurement of Aruba Network Switches as specified by the county IT Department. Interested parties must submit their bids in sealed envelopes, clearly marked with the project number and description, to the County Clerk's Office in Winder, Georgia. The deadline for submission is 2:00 p.m. local time on September 17, 2026, after which bids will be opened publicly in the Board of Commissioners Meeting Room. All bids will be evaluated and awarded within 60 days of the opening date. The owner maintains the right to reject any or all bids or waive informalities to act in the best interest of the county, though no bid will be rejected without just cause. Detailed specifications are available on the Barrow County website, and all inquiries should be directed to Purchasing Manager Cindy Clack.

Barrow County Board of Commissioners

POSTED

about 11 hours ago

DEADLINE

ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, Department of State, is soliciting quotations for solicitation 19TH2026Q0062 to replace laptops and workstations for the International Law Enforcement Academy (ILEA). The requirement consists of 60 staff and classroom workstations featuring Intel Core Ultra 7 265 processors, 16GB RAM, and 512GB to 1TB SSDs, along with one high-specification staff and in-house interpreter laptop. The contractor is responsible for all labor, materials, and door-to-door delivery to ILEA Bangkok under Delivered Duty Paid terms, with all work to be completed within 120 days of the contract award. Award will be made to the responsible company submitting an acceptable offer at the lowest price, following a Lowest Price Technically Acceptable process. To be eligible, contractors must provide proof of at least five years of experience in IT solutions, evidence of delivering custom computer projects valued at no less than 250,000 dollars, and documentation of being an authorized OEM distributor or partner. Quotations must be submitted in English via email to soontare@state.gov by August 26, 2026, at 15:00 PM Bangkok time, adhering to a 30MB file size limit and using PDF, Word, or Excel formats. The contract incorporates various FAR clauses, including strict prohibitions on hardware or software from Kaspersky Lab and ByteDance, as well as specific environmental and energy efficiency standards.

US Embassy Bangkok

POSTED

about 15 hours ago

DEADLINE

IT Hardware Supplies

Solicitation # PANRSA26P0000040548

The Department of Defense, specifically the W6DP Cpe Isw Aberdeen office, is seeking sources for IT hardware supplies under solicitation PANRSA26P0000040548. This sources-sought opportunity is categorized under NAICS code 423430 and is open to all vendors as no set-aside has been applied. The response deadline for this requirement is August 28, 2026, at 3:59 PM. While the contracting office is located in Aberdeen, Maryland, the place of performance is designated in Alabama. Interested parties should contact Ivan Mella for further information regarding the specific hardware items required.

W6DP Cpe Isw Aberdeen

POSTED

about 15 hours ago

DEADLINE

HP Thunderbolt 4 Docking Stations

Solicitation # Co-Op Quote 2026-124

Northside Independent School District is seeking cooperative quotes for the procurement of HP Thunderbolt 4 Docking Stations under solicitation number Co-Op Quote 2026-124. All submitted proposals must include the total cost for shipping and handling to San Antonio, Texas. The deadline for responses is August 27, 2026. Eligibility is strictly limited to vendors who maintain a current contract for the specific items requested with one of the approved purchasing cooperatives. These authorized cooperatives include 1GPA, Choice Partners, E and I, various Education Service Centers, Equalis Group, H-GAC, OMNIA Partners, Sourcewell, the Texas DIR, TASB BuyBoard, and the Texas Comptroller of Public Accounts.

POSTED

DEADLINE

RFP 3849: to enhance the vendor pool to be used in the General RFP process for the acquisition of Computer Hardware/Software and Telephone Equipment, Services, and Maintenance for the State of Mississippi.

Solicitation # 1601-27-R-RFPR-00001

Solicitation 1601-27-R-RFPR-00001 is issued by the State of Mississippi to expand and enhance the vendor pool utilized in the General RFP process. The primary objective is to identify qualified providers for the acquisition of computer hardware, software, and telephone equipment, as well as associated services and maintenance for statewide operations. The solicitation was posted on August 18, 2026, with a response deadline set for September 30, 2031. Interested parties can coordinate with the primary point of contact, Valerie Luckett, regarding this SLED organization opportunity to provide essential technology infrastructure and support across the state.

POSTED

DEADLINE

in about 5 years

DBH - iPads, Cases, and Cisco Phone Adapters

Solicitation # SRC0000041345

This solicitation, identified as SRC0000041345, is issued by the Department of Mental Health and Addiction Services for the procurement of iPads, cases, and Cisco phone adapters. The contract falls under the Information Technology Broadcasting and Telecommunications category and is designated for performance within the state of Ohio. The opportunity was posted on August 18, 2026, with a response deadline set for August 25, 2026. It is managed by the Financial Management and Information Services offices of the agency and is categorized as a SLED organization procurement.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

POSTED

DEADLINE

Solicitation # Doc842165

The District of Columbia Department of Public Works (DPW) has issued solicitation Doc842165 for a PC Refresh, seeking the procurement and delivery of IT equipment and software. This opportunity is specifically set aside for DC Supply Schedule (DCSS) vendors who maintain active contracts for IT equipment and software. The scope of work involves providing high-quality, new IT supplies and systems that comply with federal and local standards, including the Buy American Act and OSHA regulations. The solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Key contractual obligations include strict adherence to the District of Columbia Living Wage Act and equal employment opportunity regulations. For contracts exceeding 250,000 dollars, vendors must subcontract 35 percent of the total dollar volume to certified Small Business Enterprises (SBEs), unless the prime contractor is itself a certified SBE, CBE, or disadvantaged business. Compliance is monitored through monthly subcontracting reports and a final hiring report verifying that 51 percent of new hires are District residents. Inspection and acceptance of equipment may occur at either the contractor's facility or the point of delivery, with the contractor remaining responsible for any latent defects. Administrative points of contact include Contract Specialist Jordan Morales and Contracting Officer Matthew Thompson.

Public Works (DPW)

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf (COTS) Telecommunications Equipment (Non-Covered)

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE

FDIC_HW/HM - HPE VASQ Servers TECHREF

Solicitation # CORHQ-26-Q-0285

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes for HPE Synergy hardware and associated five-year maintenance support under RFQ CORHQ-26-Q-0285, with a deadline for submissions on August 10, 2026, at 2:00 p.m. Eastern Standard Time. The contract requires delivery of HPE Synergy 12000 CTO Frames and related components to the FDIC’s DIT Distribution Center in Arlington, Virginia, by December 23, 2026, followed by a maintenance period extending through December 31, 2031. All proposals must comply with the General Proposal Instructions from December 2023 and include four mandatory volumes: a completed Section B Pricing Worksheet with actual pricing; Section K Representations and Certifications; Software License Agreements; and a Reseller Authorization Letter signed by the manufacturer. An additional Supply Chain Risk Management (SCRM) volume is required, detailing the manufacturer status (OEM, Authorized Manufacturer, or Authorized Supplier), subcontractors, and part numbers for full transparency. Proposals must be submitted electronically via email to Harold Groves at hgroves@fdic.gov with the solicitation number in the subject line, and failure to adhere to format or content requirements will result in non-responsiveness. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will go to the lowest-priced offer that meets all technical requirements. Technical acceptability is evaluated on a binary pass/fail basis, with no credit given for superior performance. Financial capability is assessed on a pass/fail basis, and non-compliance with SCRM disclosure requirements eliminates eligibility for award. The contractor must ensure all personnel undergo HSPD-12/FIPS 201 background checks and submit quarterly reports listing individuals requiring access, with costs borne entirely by the contractor. Organizational conflicts of interest must be disclosed, and the contractor is prohibited from purchasing assets it manages under this contract. All subcontractors must be pre-approved and bound by the same security and compliance obligations, including flow-down of clauses on background investigations, safeguarding, and anti-kickback procedures. Invoices must be sent electronically to DOFAPInvoice@fdic.gov in PDF or Excel format, not exceeding 30 MB, and must reference correct financial identifiers including FIN and Asset Number. The work must comply with Section 508 accessibility standards and FDIC regulation

POSTED

DEADLINE

AJ12--Pre-Solicitation Notice with Intent to Sole Source Research Equip - Critical Component Interface for System Controller - PHILA

Solicitation # 36C24E26Q0096

Rpo East (36C24E)

POSTED

DEADLINE

Equipment Procurement (Laptops, Cell Phones)

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Laptop and Mobile Device Procurement

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Precision Turned Product Manufacturing

POSTED

DEADLINE