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.
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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,
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National Stock Number 7025014581702
Material Control Code H
Shelf-Life Code 0
Shelf-Life Action Code 00
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