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KEYBOARD, DATA ENTRY

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SPE8EN-27-T-0068Federal

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Solicitation SPE8EN-27-T-0068 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one data entry keyboard, identified by NSN 7025-01-444-7449. The requirement is categorized under NAICS code 334112. Quotes must be submitted via the DIBBS portal by October 13, 2026, with a required delivery date of September 28, 2026. Delivery is specified as FOB Origin to a freight shipping address in Moorestown, New Jersey, with a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements RP001, covered defense information RD002, and general requirements RA001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Alternate offerors are required to provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the Buy American and Balance of Payments Program.

General Info

DLA seeks quotes for one data entry keyboard by October 13, 2026.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

300 CENTERTON ROAD, NEW JERSEY, NJ, 08057, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0068

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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KEYBOARD,DATA ENTRY
KEYBOARD,DATA ENTRY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CORTRON INC
METHUEN MA
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 7025-01-444-7449 Quantity: 1 EA Purchase Request: 7018578972QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 334112
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DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0063
Solicitation SPE8EN-27-T-0063 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four Interface Units for data transfer. The required items are identified by NSN 7025-01-696-9773 and are associated with part numbers LT-C-0355-00 from Laurel Technologies Partnership and SP0105813 (FW: N12) from Infinite Electronics International. The need ship date is March 28, 2027, with an original required delivery date of May 5, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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1 day ago

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