Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Data Entry Keyboards (Commercial Off-The-Shelf Hardware)

Active

Federal

Response Deadline08/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2428.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KEYBOARD, DATA ENTRY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 25

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 8 units of a specified military data entry keyboard (NSN: 7025016916839, P/N: 5000-52735-0000). This is a commercial item supply contract requiring compliance with military packaging and marking standards.

Similar Contracts

Same NAICS industry code

DBH - Microsoft Select Plus Renewal

Solicitation # SRC0000041526

The State of Ohio Department of Behavioral Health is soliciting bids for a Microsoft Select Plus Renewal under solicitation number SRC0000041526. The procurement includes specific quantities of software licenses, including 20 Visual Studio Enterprise MSDN licenses, 240 Windows Remote Desktop Services Device CALs, 85 Windows Remote Desktop Services User CALs, and one Windows Server External Connector. Eligibility is strictly limited to suppliers who currently hold a Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. The contract will be awarded to the lowest-cost responsive and responsible supplier, provided that all pricing is at or below current contracted rates and the applicable DAS contract number is included. All submissions must be completed via the OhioBuys item grid by the September 3, 2026, deadline.

Dmh104200 Financial Management Jrst11

POSTED

about 6 hours ago

DEADLINE

OIS-FY27- Cisco Catalyst 9300x Switches (1285229)

Solicitation # SRC0000041508

The Ohio Department of Job and Family Services is seeking quotes for 150 Cisco Catalyst 9300 8 x 10G 25G Network Modules (SFP/SFP28). These modules are required to upgrade network connectivity from copper to fiber between MDF and IDF locations for previously purchased 9300X switches. This solicitation is restricted to Ohio Certified Minority Business Enterprise suppliers who are currently operating under an Ohio Department of Administrative Services contract. To be considered, bidders must provide their DAS contract number and ensure pricing does not exceed the established DAS contract rates. The contract will be awarded to the lowest responsive and responsible MBE supplier.

Jfs450002 Information Services Jrst32

POSTED

about 8 hours ago

DEADLINE

OIS-FY27- Microsoft Surface Laptop 8 (1288692)

Solicitation # SRC0000041502

The Ohio Department of Job and Family Services is seeking quotes for a standard PCTU to modernize production network endpoints. The procurement involves the purchase of 2,015 Microsoft Surface Laptop for Business 13-inch units and 100 Microsoft Surface Laptop for Business 15-inch units, both featuring Intel Core Ultra 5 processors and 32 GB of RAM. This solicitation is restricted exclusively to Ohio Certified Minority Business Enterprise suppliers who currently hold an Ohio Department of Administrative Services contract. To be considered, bidders must provide their DAS contract number and ensure that quoted pricing does not exceed the established DAS contract rates. The award will be granted to the lowest responsive and responsible MBE supplier.

Jfs450002 Information Services Jrst32

POSTED

about 8 hours ago

DEADLINE

License renewal

Solicitation # D-26-NJ-0034

The Drug Enforcement Administration intends to award a firm-fixed price purchase order to PCI TEC for the renewal of one GrayKey Mobile Premier license. This acquisition will be conducted as a sole source procurement under FAR Part 13 Simplified Acquisition Procedures, with the North American Industry Classification System code 423430 for Hardware Stores. While the agency intends to negotiate with PCI TEC, other vendors may submit a capability statement to demonstrate their ability to meet the requirements by August 31, 2026, at 10:00 A.M. Eastern Time. All submissions should be sent electronically to the designated point of contact. The final decision to open the requirement to competition remains at the sole discretion of the government.

Drug Enforcement Administration

POSTED

about 10 hours ago

DEADLINE

RFB-IS-27200121 - 2708007 COMPUTER - SERVER & STORAGE - HPE - Closing: 9/8/2026 12:00 PM

Solicitation # 231659

Los Angeles County in California is soliciting bids for contract 2708007, which focuses on the procurement of HPE computer server and storage equipment. This solicitation, identified by number 231659, is managed by the SLED organization and will be performed in Los Angeles, California. The response deadline for this opportunity is September 8, 2026, at 7:00 PM. Interested parties can contact Sally Luu via email at sluu@isd.lacounty.gov or by phone at 323-607-2221 for further information regarding this procurement process.

Los Angeles County

POSTED

about 14 hours ago

DEADLINE

CISCO, 1000, BASE

Solicitation # SPE8EN-26-T-3012

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3012 for the procurement of one unit of CISCO, 1000, BASE, identified by NSN 7035-15-198-8592. This federal requirement is tracked under purchase request 7018016447. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

IT Equipment and Peripheral Supply

Ministry of National Security

POSTED

DEADLINE

Office Equipment and Supplies (Excl. Software)

Kingston Public Hospital

POSTED

DEADLINE

Supply of Consumables (Excluding Copying Paper)This subcontract opportunity is issued by the Department of Homeland Security through the Fletc Glynco Procurement Office for the supply of consumables required to operate and maintain leased copiers and printers. The scope of work includes the provision of toner, drums, fusers, staples, and other essential maintenance materials. The contract is categorized under NAICS code 423430 and will be performed in Brunswick, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026, at 4:00 PM.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf (COTS) Computer Hardware

Nawc Training Systems Division

POSTED

DEADLINE

Computer Monitors

Solicitation # W911S226U4269

This contract, solicitation number W911S226U4269, is issued by the Department of Defense through the W6QM Micc-Ft Drum for the procurement of computer monitors. The opportunity is designated as a total set-aside for small businesses under NAICS code 423430. Responses are due by September 1, 2026. The required monitors must feature a diagonal screen size of at least 27 inches with a minimum resolution of 1920 x 1080, a 16.9 aspect ratio, and a contrast ratio of 1500:1. Technical specifications include a 5 ms response time, minimum screen luminance of 300 nits, and a variety of connectivity options including HDMI 1.4, DisplayPort 1.4, and multiple USB ports with power delivery up to 15W. Each unit must include all necessary power and display cables and come with a three-year parts and labor warranty provided at no additional cost.

W6QM Micc-Ft Drum

POSTED

DEADLINE

BSB|DT| Mobile Emergency Comm Kit

Solicitation # 19BR2526P1064

The US Embassy Brasilia is soliciting bids for the procurement of two complete Emergency Communications Kits under solicitation 19BR2526P1064. Each kit must include a Starlink Mini Kit, an Iridium 9555 Satellite Phone with a spare battery and post-paid SIM card, a solar panel, a Dell 3450 laptop or equivalent, and a protective equipment case. The requirement also includes two years of Iridium SIM activation and annual subscriptions, as well as two years of 50GB Starlink Local Priority annual plans. Due to the proprietary nature of satellite networks, Starlink and Iridium brand-name equipment and services are strictly required to ensure low-latency broadband and global voice coverage redundancy. While these specific brands are mandated, the government will accept quotes from any authorized resellers, distributors, or integrators. The government intends to make a single award to a vendor who can provide all line items, though multiple awards may be made if necessary. All pricing must be in U.S. dollars and delivered DDP Brasilia, inclusive of all freight, insurance, and duties.

US Embassy Brasilia

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

IMPELLER, EAR CAST

Solicitation # SPE8EN-26-T-2921

This contract is for the procurement of three ear cast impellers under solicitation SPE8EN-26-T-2921. The items must be manufactured using a metal casting process and adhere to basic drawing 53711 8729135 Revision A. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Delivery is required within 160 days, with a need ship date of February 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract also incorporates specific technical and quality requirements via the DLA Master List and notes that covered defense information may apply.

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-2897

Solicitation SPE8EN-26-T-2897 is a Department of Defense request for the procurement of two digital data receivers, identified as NSN 7025016867318 and part number VEL-0H0003-LCRX from Kampi Components Co Inc. This commercial off-the-shelf item is managed by DLA Troop Support under NAICS code 334112. The contract specifies a delivery lead time of 160 days, with an original required delivery date of December 8, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the hardware, the contractor must comply with NAVSEA 5100-003D regarding the containment of mercury and the prohibition of intentionally added mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses concerning cybersecurity, such as the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

KEYLEVER, KEYTOP

Solicitation # SPE8EN-26-T-3018

This solicitation, identified as SPE8EN-26-T-3018, is issued by the Department of Defense for the procurement of 24 units of Key Lever, Key Top components under NSN 5815-00-252-3075. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 421420. Performance is designated for FPO, zip code 09534. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3019

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of ten display units with part number 7025-01-733-8196. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 334112. Performance is to take place in Norfolk, Virginia, with Jennifer Esworthy serving as the primary point of contact. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses for solicitation SPE8EN-26-T-3019 are due by September 8, 2026.

Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2909

This contract, identified as SPE8EN-26-T-2909, is a solicitation for the procurement of one telephone unit with NSN 5805-01-659-5109 and part number SB-990115-AM from Dynalec Corporation. The order is managed by the Department of Defense and requires delivery within 20 days after the order is placed, with an original required delivery date of August 6, 2026. The item is to be shipped FOB Origin to the USS Tripoli LHA 7. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors. Inspection and acceptance will take place at the destination.

Telephone Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3020

This contract is for the procurement of one data entry keyboard, identified as a commercial off the shelf item from Cotron, Inc. with part number 564-0241 and NSN 7025016904078. The order is issued by the Department of Defense under solicitation number SPE8EN-26-T-3020, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is destined for the USS Carl Vinson CVN 70 and must adhere to specific DLA packaging and marking requirements, including MIL-STD-129 and RP001. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. The contract specifies destination inspection and acceptance, with shipping required via the fastest traceable means.

Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-26-T-3022

This contract, identified as SPE8EN-26-T-3022, is a solicitation from the Department of Defense for the procurement of six touchscreen data entry units under NSN 7025-01-701-2447. The order specifies a delivery timeframe of 53 days after order, with a required delivery date of August 29, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 requirements. The contract is managed by the Department of Defense under NAICS code 334112.

Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-3023

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of five digital data receivers with the National Stock Number 7025-01-643-5420. The contract, identified by solicitation number SPE8EN-26-T-3023, requires delivery within 58 days after receipt of order and specifies a place of performance in New Cumberland, Pennsylvania. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Interested parties must respond by September 8, 2026, and the procurement falls under NAICS code 334610.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 5 hours ago

DEADLINE

CUTTER EAR MACHININ

Solicitation # SPE8EN-26-T-2912

Solicitation SPE8EN-26-T-2912 is a federal procurement issued by the Department of Defense, DLA Troop Support, for the machining of cutter ears. The requirement consists of nine units of NSN 3615-01-436-6326, manufactured in accordance with TDP Rev A Gen 2 and Basic Drawing NR 53711 6960601, Revision G. Production may require casting, forging, and specialized tooling. The delivery schedule is set for 62 days after order, with a required delivery date of October 2, 2026, and a need ship date of October 26, 2026. Delivery is FOB destination to DLA Distribution San Diego. Quality assurance is stringent, requiring zero non-conformances in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract is a simplified acquisition for noncommercial items and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by August 24, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONVERTER, DIGITAL T

Solicitation # SPE8EN-26-T-3021

This contract is for the procurement of five digital T converters, specifically Advantech Corporation part number BB-485LDRC9, under solicitation number SPE8EN-26-T-3021. The items are identified by NSN 7050-01-698-8695 and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 32 days. The required delivery date is set for August 29, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies and a general prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract is managed by the Department of Defense, with Jennifer Esworthy serving as the primary point of contact.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Replacement Foam SupplyThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one unit of replacement foam, identified by NSN 6760014912945. The item is specified as a commercial off-the-shelf product and must strictly adhere to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. The procurement falls under NAICS code 326199, with the place of performance located at Malmstrom AFB, zip code 59402-7557. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025017374523)This subcontract involves the procurement and delivery of 56 Disk Drive Units under National Stock Number 7025017374523 for the Department of Defense. The scope of work includes the sourcing, packaging, labeling, and shipping of these units in strict accordance with military and federal regulations. Performance will take place at Joint Base MDL. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334111. Interested parties must submit their responses by September 8, 2026, following the posting date of August 25, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE