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KEYBOARD, DATA ENTRY

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SPE4A7-26-T-581BFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 99 units of a keyboard model KB-813, identified by NSN 5895017170998, under solicitation SPE4A7-26-T-581B, with a unit price of $99.00 and a total contract value of $9,801.00. Delivery is required FOB origin within 166 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with palletization following DLA’s packaging requirements. The item is classified under NAICS 334290 and is subject to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The delivery destination is the DLA Distribution Facility in New Cumberland, Pennsylvania, and the required ship date is January 10, 2027, with an original delivery deadline of October 7, 2026. Transportation logistics are governed by DLA procedural notes C19 and C20, and the point of contact is Mykhara Robinson.

General Info

99 KB-813 keyboards at $99 each, FOB origin, delivered to New Cumberland by Jan 10, 2027, per DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-581B DLA Aviation Jul 20 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
MYKHARA ROBINSON
contact@example.gov

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
DELL MARKETING L.P. 3DMD3 P/N KB-813
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 7017487746 0001 EA 99.000
NSN/MATERIAL:5895017170998
DELIVERY (IN DAYS):0166
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A7-26-T-581B
SECTION B
PR: 7017487746 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:10/07/2026
SPE4A7-26-T-581B NSN/Part Number: 5895-01-717-0998 Quantity: 99 EA Purchase Request: 7017487746QTY: 99 Delivery: 166 days ADO

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New
DIBBS
Defense Item Manufacturing & SupplyThe contract requires the manufacture and delivery of 46 units of a defense-related item identified by NSN 5975013028290, with strict adherence to technical specifications, packaging requirements, and cybersecurity standards to ensure operational readiness and data integrity. All units must comply with the Department of Defense’s procurement protocols and be delivered to the designated performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is classified as a subcontract under NAICS code 335999, indicating it falls within the category of other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the broader oversight of the Department of Defense. Responses to this solicitation are due by July 27, 2026, at 5:00 PM, with the opportunity posted on July 19, 2026, providing vendors a limited window to prepare and submit compliant proposals. The procurement does not specify a set-aside type, meaning it is open to all qualified contractors without preference for small businesses or other categories. Full compliance with cybersecurity protocols is mandatory, reflecting the sensitive nature of the item and its intended use in defense systems. Interested parties must access the official solicitation through the provided DIBBS link to obtain detailed requirements and submission instructions.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 541512
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DIBBS
Cybersecurity Compliance (CMMC Level 2 Implementation)The contract requires the implementation and documentation of cybersecurity controls to achieve CMMC Level 2 compliance, ensuring alignment with DFARS 252.204-7008 and the technical standards outlined in NIST SP 800-171. This subcontract is focused on establishing robust information security practices to protect controlled unclassified information within the supply chain, with all deliverables centered on achieving and maintaining verified adherence to federal cybersecurity requirements. The work must be executed at Hill Air Force Base, Utah, with full documentation to support third-party assessments and audit readiness. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code is 541512, indicating the scope pertains to computer systems design and related services. Responses are due by July 27, 2026, with the solicitation posted on July 19, 2026, through the DIBBS platform. The contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, and the performance location is specifically tied to Hill AFB with the designated zip code 84056-5734.
Computer Systems Design Services

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about 21 hours ago

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in 7 days
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NAICS: 493190
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DIBBS
MIL-STD-129 Packaging, Marking, and BarcodingThe contract requires the packaging and marking of shaft assemblies in strict accordance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and barcoding, ensuring all items meet Department of Defense standards for storage, handling, and identification. This includes the precise application of Data Matrix barcodes and full compliance with Defense Logistics Agency packaging requirements to facilitate accurate tracking and logistics integration throughout the supply chain. The work must be performed by a small business as this is a Total Small Business Set-Aside under SBA regulations, and the NAICS code 493190 indicates it falls under Other Support Activities for Transportation. The place of performance is designated as Hill AFB, Utah, with a submission deadline of July 27, 2026, and the solicitation is issued under the Department of Defense’s ASC Supplier Operations AE and AF Division.
Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

in 7 days
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