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KEYBOARD, DATA ENTRY

Awarded
SPE4A7-26-T-581BFederal

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.

Contract Value

$2,454.21

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE4A7-26-P-E466 - Order for Supplies (Keyboards)

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
MYKHARA ROBINSON

Full Description

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DLA award SPE4A726PE466 posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $2,454.21 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-581B Line items: - KEYBOARD, DATA ENTRY (NSN/Part 5895017170998, PR 7017487746)

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Same NAICS industry code

NAICS: 334290
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Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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