This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEYBOARD, DATA ENTRY

Closed

SPE8EN-26-T-2584Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0191

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National Envir. Satellite, Data and Info. Services

POSTED

12 days ago

DEADLINE

N/A

AI Contract Overview

This contract solicits five units of a data entry keyboard identified by NSN 7025-01-691-6842, with delivery required within 20 days after order placement to Fort Benning, Georgia, under FOB Origin terms. The requirement is for a simplified acquisition under the Defense Logistics Agency, governed by fixed-price contract terms, and mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 for packaging. All items must be packaged and labeled in accordance with MIL-STD-129, palletized per RP001 DLA Packaging Requirements, and shipped via traceable means excluding parcel post. The product is subject to mercury restrictions, prohibiting intentional addition or direct contact with mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment system compliant with NAVSEA 5100-003D. Cybersecurity and information safeguarding requirements are enforced through clauses aligned with NIST SP 800-171 and DFARS 252.204-7012, mandating the protection of covered defense information and timely reporting of cyber incidents. Contractors must implement controls for hazardous materials under OSHA Hazard Communication standards, and transportation by sea must use U.S.-flag vessels unless a waiver is obtained with 45-day advance notice. Invoicing and receiving reports must be submitted via Wide Area WorkFlow (WAWF), and all offerors must hold a valid Unique Entity Identifier and CAGE code. Compliance with employment and anti-trafficking provisions, sustainable product standards, and prohibitions on procurement from certain Chinese military companies are required. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring that all materials meet technical, labeling, and safety standards without modification or deviation unless authorized. The solicitation closed on July 24, 2026, with award anticipated under a fixed-price structure based on technically acceptable responses and competitive pricing.

General Info

Procure five keyboard units, deliver by Feb 18, 2026, comply with DLA, MIL-STD-129, no mercury except exempted uses.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

BLDG 4400 10489 OLD CUSSETA HWY, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-2584 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 5000-52734-0000
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
SPE8EN-26-T-2584
SECTION B
PR: 7015573097 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015573097 0001 EA 5.000
NSN/MATERIAL:7025016916842
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90GXS
0648 ME HSC HSC MANEUVER EN
10489 OLD CUSSETA HWY
BLDG 4400 AFRC
FORT BENNING GA 31905
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90919
0718 EN CO ENGINEER CONSTR
BLDG 4400 10489 OLD CUSSETA HWY
FORT BENNING GA 31905
US
MARKFOR
W90919
0718 EN CO ENGINEER CONSTR
BLDG 4400 10489 OLD CUSSETA HWY
FORT BENNING GA 31905
US
M/F: (TCN) W9091960430066
RDD:
PROJ: TP 3
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE8EN-26-T-2584
SECTION B
PR: 7015573097 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/18/2026
SPE8EN-26-T-2584 NSN/Part Number: 7025-01-691-6842 Quantity: 5 EA Purchase Request: 7015573097QTY: 5 Delivery: 20 days ADO