KEYBOARD, DATA ENTRY

This contract is for the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2670, with a required delivery within 20 days of award, delivered FOB destination to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. The item is identified by NSN 7025-01-574-9308 and must be supplied in strict conformance to MIL-STD-2073-1E packaging standards, including the use of packaging code U, preserved in accordance with method 10, and marked in full compliance with MIL-STD-129 without special marking. All deliveries must be shipped using the fastest traceable means excluding parcel post, as stipulated by DLA procedures, and must be palletized according to DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with no variance permitted in quantity, and pricing is fixed at $5.00 per unit totaling $25.00. Inspection and acceptance occur at the destination point. The supplier is required to comply with all government shipping and marking procedures, and the contract includes specific logistics identifiers including RDD 777 and TCN V2003761945202. This solicitation is issued under NAICS code 334118 by the Department of Defense for federal procurement, with a response deadline of August 3, 2026, and a required delivery date of July 20, 2026, with no flexibility on delivery or quantity.