KEYBOARD, DATA ENTRY

The Defense Logistics Agency awarded Contract SPE8EN26P0648 to Symbolic Technology Inc CAGE 1DTJ0 on July 20, 2026, for the procurement of 903 units of Data Entry Keyboards under NSN 7025016013114, with a total contract value of $42,892.50. The solicitation SPE8EN-26-T-2399 was issued under NAICS code 334118 for other computer peripheral equipment manufacturing and executed as a fixed-price contract with performance obligations governed by a range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Delivery is required to be made to Tracy, California, with FOB Origin terms placing transportation responsibility and risk on the contractor prior to shipment. The item must be packaged and marked in full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding—using 2D Data Matrix barcodes at the unit pack level—and RP001 for DLA-specific packaging directives. Preservation standards require items to be cleaned and dried with no active corrosion inhibitors or moisture barriers, and all hazardous materials must be labeled per OSHA 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. The contract mandates strict adherence to cybersecurity protocols under FAR 52.240-93 and DFARS 252.240-7997 requiring NIST SP 800-171 controls for safeguarding Controlled Unclassified Information, alongside compliance with trafficking in persons, employment eligibility verification, and sustainable products requirements. Subcontracting for commercial items must follow DFARS 252.244-7999, and ocean shipments require use of U.S.-flag vessels unless a waiver is obtained. Special clauses address immediate reporting of safety hazards, levies on payments, and radioactive material labeling per FAR 52.223-7, which necessitates disclosure of items exceeding specified thresholds. The contractor must also affirm its small business status, provide UEI and CAGE details, and comply with anti-retaliation provisions for whistleblower disclosures. Inspection and acceptance occur at the destination under Government authority using FAR 52.246-1, and payment is processed exclusively through Wide Area WorkFlow using approved