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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KEYBOARD,DATA ENTRY

Awarded
N00104-26-Q-UA17Federal

Contract Overview

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

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NAICS: 334111
New
Federal
Supermicro 1U rack-mount server assemblies
Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies
SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.
Slac National Accel Labor -Doe Contractor

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1 day ago

DEADLINE

in 6 days

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The contract solicitation N00104-26-Q-UA17 seeks the procurement of data entry keyboards (NSN 7025014581702) under a firm-fixed-price arrangement with a 58-day delivery window from contract award and a one-year induction period. The offering is managed by the NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with Taylor Arroyo as the primary point of contact. The solicitation mandates strict compliance with military packaging, preservation, and marking standards including MIL-STD-2073-1 for all shipments—Level A for surface overseas delivery and Level B for air and domestic shipments—with compliance to MIL-STD-129 for labeling and barcoding, including mandatory DLR markings for depot-level repairables as defined by COG codes. Packaging materials must be QPL-approved per specified MIL-PRF standards, wood packaging must adhere to ISPM 15, and palletization must follow MIL-STD-147 and ANSI MH1-2016. ESD-sensitive items require ANSI/ESD S20.20-2021 compliance for packaging, and hazardous materials must comply with 49 CFR and require SDS submission. The evaluation process prioritizes past performance over price, using the Supplier Performance Risk System (SPRS) to assess quality and delivery risk, with adjectival ratings ranging from dark blue (top 5%) to red (bottom 5%). Award will be made using a trade-off methodology, not LPTA, allowing the government to select the most advantageous offer based on demonstrated performance even if not the lowest cost. Contractors must hold a current UEI and CAGE code, and must disclose any use of covered telecommunications equipment under 52.204-25. Compliance with Buy American and Trade Agreements certifications is required, along with clauses addressing trafficking in persons, subcontractor debarment, and prohibitions on contracting with entities linked to Sudan or Iran. Invoicing must be submitted exclusively through WAWF, and inspection may occur at origin or destination with final acceptance by the consignee. Contractors must safeguard covered defense information per NIST SP 800-171 and report cyber incidents within 72 hours, with a System Security Plan required. All deliverables must meet specifications cited in MIL-STD-2073-1, FED-STD-313, and DODISS,

General Info

Procurement of data entry keyboards per MIL-STD-2073-1 with strict packaging, ESD, and cybersecurity compliance, award based on past performance, not price.

Contract Value

$240,900

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment 0001 to Solicitation NO0104-26-Q-UA17

PDF, High priority: read this firstamendment
High

NO0104-26-Q-UA17 - Repair of Keyboard, Data Entry

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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National Stock Number 7025014581702
Material Control Code H
Shelf-Life Code 0
Shelf-Life Action Code 00
Nomenclature KEYBOARD,DATA ENTRY

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Same awarding agency

NAICS: 335313
New
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KITE TERMINAL CONSO
Solicitation # N0010426QND93
Solicitation N0010426QND93 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of 15 KITE TERMINAL CONSO units (NSN 5930-01-604-0750). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The response deadline has been extended to November 05, 2026. This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is required to submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested repair turn around time of 81.212 days is established, with price reductions applied for failure to meet this timeline. Technical requirements include strict adherence to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free as it is intended for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Administrative requirements include the use of Wide Area Workflow for payments and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contract includes a one-year warranty from the date of delivery and requires the maintenance of inspection records for 365 days post-delivery. Delivery is set for 260 days after award, with destination points at DLA Distribution centers in Norfolk, Virginia, and San Diego, California.
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAJB
Solicitation N0010426QYAJB is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of a circuit card assembly, NSN 5998-01-577-3864. The contractor is required to perform all work in accordance with original manufacturer specifications and drawings, adhering to strict quality standards including ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. Delivery is required within 111 days on a FOB Destination basis, with all items physically identified and packaged according to MIL-STD-129, MIL-STD-130, and MIL-STD-2073. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to Secret level classified documents as detailed in DD Form 254. Award evaluations will be based on Supplier Performance Risk System assessments regarding item, price, and supplier risk. The contractor must maintain inspection records for 365 days following final delivery and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance is required for cybersecurity maturity model certification and the detection and avoidance of counterfeit electronic parts.
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NAICS: 333998
New
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51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. This fixed-price procurement requires the contractor to provide all parts listed on the applicable technical drawings, which take precedence over the contract text in the event of a conflict. The delivery timeline is 90 days with shipping terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, including required government source inspection per FAR 52.246-2 and marking in accordance with MIL-STD-130. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Contractors must submit Safety Data Sheets and GHS compliant labels for any hazardous materials prior to award. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with CMMC unique identifier reporting for information systems. The closing date for the receipt of offers has been extended to November 6, 2026.
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NAICS: 334412
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59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF8
Solicitation N0010426QYAF8, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-616-3772). The procurement requires strict adherence to Technical Data Package version 002 and mandates that the supplier maintain a quality system compliant with ISO 9001 or MIL-I-45208. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict mercury-free mandate for use on submarines and surface ships. The contract includes an option for additional quantities up to 100 percent for 365 days after receipt of the order. The government will evaluate offers based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, while prioritizing U.S.-made or qualifying country end products. Award consideration is limited to original equipment manufacturers or authorized distributors who can provide a signed letter of authorization. Deliverables must be marked per MIL-STD-129 and packaged according to MIL-STD-2073-1, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically through the Wide Area Workflow system. Following two amendments, the final response deadline for offers is October 28, 2026.
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NAICS: 335312
New
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PANEL,CONTROL,ELECT
Solicitation # N0010426QND51
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor for the teardown, evaluation, repair, and modification of an electrical control panel (NSN 6110-01-554-5008). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense as a DO rated order. The contractor must provide an estimated repair price and a firm-fixed price quote within 90 days of receiving the carcass. A requested repair turn around time of 870 days is established, with specific price reductions applicable if this timeline is not met. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Key technical requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. The contract includes an option for the government to increase the quantity within 365 days of the award via modification. While originally a small business set-aside, the solicitation has been updated to unreviewed-unrestricted, and the deadline for receipt of offers has been extended to October 2, 2026. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
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