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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KEYBOARD, DATA ENTRY

Closed
SPE8EN-26-T-2880Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract, issued under solicitation SPE8EN-26-T-2880 by the Defense Logistics Agency, pertains to the procurement of two data entry keyboards identified by NSN 7025-01-368-6602, with a total estimated value of $266. Delivery is required FOB Origin within 20 days of the delivery order, to the Yokosuka Repair and Supply Facility in Japan, with no variation permitted in quantity. The product must comply with extensive military packaging and preservation standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-E-17555 for electronic equipment, with preservation method ZZ mandating Level A preservation. All items must be mercury-free unless explicitly exempted under NAVSEA 5100-003D, such as in batteries, fluorescent lights, or specified instruments, and any mercury-containing portable lamps or instruments must include shock-proof design and secondary containment. Cybersecurity requirements are strictly enforced through DFARS clause 252.204-7012, requiring safeguarding of covered defense information and cyber incident reporting, supplemented by a CMMC Level 2 self-assessment. Contractors must use WAWF for electronic invoicing and receiving reports, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract incorporates multiple FAR and DFARS clauses addressing compliance with labor, small business subcontracting, unauthorized obligations, contract changes, inspection at origin, and prohibition of hazardous materials like hexavalent chromium. Transportation by sea is subject to restrictions under DFARS 252.247-7023, and offerors must affirm compliance with export controls, whistleblower rights, and compensation rules for former DoD officials. All submissions must be made electronically via DIBBS by the deadline of August 20, 2026, and no paper submissions are permitted. The contract has no specified contract type or option periods, and the basis of award is inferred as lowest priced technically acceptable. No completed representations from offerors are present, and all socioeconomic certifications, UEI and CAGE code entries remain blank pending response.

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.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

Request for Quotations SPE8EN-26-T-2880

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

Show more
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

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0209
Solicitation SPE8EN-27-T-0209 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 27 data entry keyboards, identified by NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026, with a required delivery window of 60 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is designated as a HUBZone set-aside, and a price evaluation preference may be applied to qualified HUBZone concerns. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, with a mandate that shipments use government or wing tip pallets rather than non-government cannery pallets. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS