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KEYBOARD, DATA ENTRY

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SPE8EN-26-T-2880Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of two keyboard, data entry units with NSN 7025-01-368-6602 under solicitation SPE8EN-26-T-2880, issued by the Department of Defense through DLA. The items must be delivered within 20 days of contract award FOB origin with no tolerance for variance in quantity, and both inspection and acceptance occur at the point of origin. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-E-17555, using Level A preservation methods, with marking adhering strictly to MIL-STD-129 and no special marking codes. The product must not contain intentionally added mercury or mercury compounds except in specified exemptions such as batteries, fluorescent lamps, or instruments as defined by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier. Compliance with cybersecurity requirements includes a CMMC Level 2 self-assessment, and the contractor must meet documentation mandates for source approval, removal of government identification from rejected supplies, and handling of covered defense information. The delivery destination is the Yokosuka Repair and Supply Facility in Japan, with freight procedures governed by DLAD procedural notes. The unit of issue is each (EA), priced at $2.00 per unit, totaling $4.00, and the required delivery date is March 27, 2026.

General Info

Procure two keyboard units at $2 each, deliver by March 27, 2026, to Yokosuka, Japan, complying with military standards and CMMC Level 2.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2880.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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KEYBOARD,DATA ENTRY
KEYBOARD,DATA ENTRY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COMPAQ COMPUTER CORP. 65685 P/N 112573-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017812487 0001 EA 2.000
NSN/MATERIAL:7025013686602
SPE8EN-26-T-2880
SECTION B
PR: 7017812487 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-E-17555, ELECTRONIC AND ELECTRICAL
EQUIPMENT, ACCESSORIES, AND PROVISIONED ITEMS
(REPAIR PARTS): PACKAGING OF.
.
WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION/PACKING.
.
MILITARY SPECIFICATION MIL-P-116, METHODS OF
PRESERVATION HAS BEEN CANCELLED.
MIL-STD-2073-1C, STANDARD PRACTICE FOR MILITARY
PACKAGING, SHALL BE USED.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PJAH00
YOKOSUKA REPAIR AND SUPPLY FACILITY
JMSDF
1 NISHIHEMI CHO
238 0046 JAPAN
JP
MARKFOR
PJAH00
YOKOSUKA REPAIR AND SUPPLY FACILITY
JMSDF
1 NISHIHEMI CHO
238 0046 JAPAN
JP
M/F: (TCN) PJAH5451971494
RDD:
PROJ: TP 2
SUPP ADD: PA9RKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE8EN-26-T-2880
SECTION B
PR: 7017812487 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE8EN-26-T-2880 NSN/Part Number: 7025-01-368-6602 Quantity: 2 EA Purchase Request: 7017812487QTY: 2 Delivery: 20 days ADO

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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2873
The contract specifies the procurement of five disk drive units under NSN 7025-01-681-5436 and part number 40469-40065-10, with a total value of $5.00 per unit. Delivery is required within 66 days from the contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001), and all technical and quality standards from the DLA Master List take precedence. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all documentation, including source approval requests, must comply with the requirements outlined in the referenced DLA directives. The solicitation number is SPE8EN-26-T-2873, with a response deadline of August 20, 2026, and the unit of issue is each, with the contract governed by federal acquisition regulations and DoD unit of issue standards.
Manufacturing and Reproducing Magnetic and Optical Media

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NAICS: 334118
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TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2874
This contract pertains to the procurement of a terminal data processing unit, identified by part number VFP19R2-000-807 and NSN 7025015104095, supplied by SPARTON AYDIN, LLC, with a delivery requirement of six units within 39 days under solicitation SPE8EN-26-T-2874. The item is designated as a critical application item and must be delivered FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and marking in compliance with MIL-STD-129, including no special marking codes. Packaging must adhere to DLA’s RP001 requirements, and the unit of issue is each (EA), priced at $6.00 per unit, totaling $36.00. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable items containing mercury required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is mandatory. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All packaging and material handling must follow the specified preservative methods, wrapping, cushioning, and unit container standards outlined in the contract.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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NAICS: 541512
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WORKSTATION, PORTABL
Solicitation # SPE8EN-26-T-2876
The contract is for a single portable workstation identified by NSN 7010-01-722-7074 under purchase request 7017638974, with a required delivery within 20 days after award. The solicitation number is SPE8EN-26-T-2876, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item may involve covered defense information requiring appropriate safeguards. The place of performance is FPO with ZIP code 09591-2500, and the contracting office is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ agency. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The NAICS code is 541512, indicating the nature of the procurement relates to computer systems design services.
Computer Systems Design Services

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NAICS: 449210
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INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2878
The contract pertains to the procurement of two Interface Units, Auto, identified by NSN 7025-01-545-1880, under solicitation SPE8EN-26-T-2878, with a required delivery within 10 days of award. Each unit must be uniquely identified in compliance with IUID standards per MIL-STD-130, and the DFARS 252.211-7003 clause governs the tracking and marking requirements. Technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA guidelines, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation is required, and the contract includes provisions for Covered Defense Information. The item is strictly prohibited from containing intentional mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and equipped with a secondary containment barrier per NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with Shannon Hanas of the Department of Defense serving as the primary point of contact, and the solicitation is open for response until August 20, 2026.
Electronics and Appliance Retailers

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NAICS: 334112
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TOUCHSCREEN, DATA EN
Solicitation # SPE8EN-26-T-2872
This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.
Computer Storage Device Manufacturing

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NAICS: 541512
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COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2875
The contract pertains to the procurement of a single unit of a computer system designated as DIG, identified by NSN 7010-01-701-2385, under solicitation SPE8EN-26-T-2875. Delivery is required within 20 days after award, with the solicitation issued on August 9, 2026, and responses due by August 20, 2026. The acquisition falls under NAICS code 541512 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and documentation for source approval requests must be submitted as specified. Covered defense information may apply, and all terms are subject to the DLA procurement framework. The primary point of contact is Jennifer Esworthy, reachable via email and phone, with performance to occur at FPO, ZIP 96672.
Computer Systems Design Services

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2868
This contract calls for the delivery of 200 disk drive units with NSN 7025-01-723-5051 under solicitation SPE8EN-26-T-2868, with a total price of $200 per unit for a combined value of $40,000. Delivery is required within 88 days of contract award, with FOB origin terms and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containment, with marking per MIL-STD-129 and no special marking code. The units must be palletized according to DLA standards and shipped to the specified delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or sensors, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes a zero percent quantity variance tolerance and requires compliance with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is December 25, 2026, though the needed ship date is July 13, 2026. The contracting officer is Jennifer Esworthy, and the NAICS code is 334112 for computer and peripheral equipment manufacturing.
Computer Storage Device Manufacturing

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NAICS: 488190
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TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-2866
This contract pertains to the procurement of pressure-sensitive adhesive tape with specific technical, packaging, and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The item is classified as a TYPE I (CODE M) with a strict 24-month non-extendable shelf life, and vendors must label and date the material appropriately prior to delivery. The tape must be free from intentional addition of mercury or mercury-containing compounds, except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging standards. Hazardous material shipping protocols under IP025 and proper unit of issue designation apply, with delivery required FOB destination within 20 days. The contract specifies a quantity of 12 RO (roll units) under purchase request 7017784101, with the NSN 7510-01-358-8770, and the item must be delivered to the designated military destination in Yokosuka, Japan. The delivery deadline is August 5, 2026, and the solicitation number is SPE8EN-26-T-2866. The vendor is responsible for ensuring all documentation, marking, and packaging align with DLA requirements, including proper labeling and adherence to packaging, marking, and shipping protocols. The contract designates the DoD authorized unit of issue and references official sources for unit conversion, with inspection and acceptance occurring at the destination. Vendor compliance with technical specifications, mercury restrictions, shelf-life controls, and packaging standards is mandatory, and failure to meet these conditions will result in non-acceptance of the supplies.
Other Support Activities for Air Transportation

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