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Supply of NSN 5999016496756 Data Entry Keyboards

Active
Federal

Contract Overview

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

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The Defense Logistics Agency is procuring commercial off-the-shelf data entry keyboards under the National Stock Number 5999016496756 through a firm-fixed-price subcontract awarded to support Department of Defense operations. These keyboards are specifically designed to meet military standards for durability, compatibility, and performance in operational environments, and the contract requires full compliance with the designated NSN. Delivery is to be made directly to DLA, with all units expected to be shipped in accordance with federal supply chain protocols and without deviations from technical specifications. The contract falls under NAICS code 334418, which classifies it within the manufacturing sector for other computer-related equipment, indicating that the supplier is responsible for production or assembly of the keyboards to meet exacting government requirements. While the solicitation number and point of contact are not provided, the award is linked through the DIBBS system, and the place of performance and organizational details remain unspecified, suggesting centralized logistics handling. The posting date of July 21, 2026, signals a forward-looking procurement timeline, and the firm-fixed-price structure ensures cost certainty for the government, with no adjustments permitted for labor or materials regardless of market fluctuations or execution challenges.

General Info

Defense Logistics Agency procures military-grade keyboards under NSN 5999016496756 via firm-fixed-price subcontract.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-25-R-0017.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Keyboard, Data Entry

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of commercial off-the-shelf data entry keyboards compliant with NSN 5999016496756 for delivery to DLA under a firm-fixed-price contract.

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26
Solicitation # SPRMM127QGA26
This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.
SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in about 1 month
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