KEYBOARD, COMPUTER

SOL #: SPRRA2-26-R-0042Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

DLA AVIATION AT HUNTSVILLE, AL

REDSTONE ARSENAL, AL, 35898-7340, United States

Place of Performance

Place of performance not available

NAICS

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (334220)

PSC

Guided Missile Remote Control Systems (1430)

Set Aside

Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15) (WOSBSS)

Original Source

https://sam.gov/opp/2e815dc953f04e9c87f823068eae1821/view

Timeline

Posted

Feb 3, 2026

Last Updated

Feb 26, 2026

Submission Deadline

Apr 1, 2026, 5:00 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has issued a Request for Proposals (RFP) SPRRA2-26-R-0042 for the procurement of 54 Computer Keyboards (NSN: 1430-01-217-2378, Part Number: 13220107) for the M-D6 Patriot Weapon System. This is a Total Woman-Owned Small Business (WOSB) Set-Aside. Proposals are due April 1, 2026, at 1:00 PM local time.

Scope of Work

This solicitation seeks a single Firm Fixed Price (FFP) contract for the acquisition and delivery of 54 computer keyboards. Key requirements include:

Item: Keyboard, Computer (NSN: 1430-01-217-2378, Part Number: 13220107).
Quantity: 54 Each.
Testing: Government First Article Test (GTFA) is required, and the test article will be destroyed as part of the test.
Markings: Item Identification and Valuation (IUID) markings are mandatory.
Packaging: Must comply with MIL-STD-129, be ISPM-15 compliant for wood packaging, and adhere to specific MIL-STD-2073-1 codes.
Delivery: FOB Destination, required 292 Days After Contract Award (DACA) to Redstone Arsenal, AL.

Contract Details

Contract Type: Firm Fixed Price (FFP) Single Purchase Contract.
Set-Aside: Total Woman-Owned Small Business (WOSB) Set-Aside (FAR Part 19.15). Only offers from WOSB concerns will be accepted.
NAICS Code: 334220 (Size Standard: 1,350 Employees).
Procurement Type: Non-commercial, utilizing FAR Part 15 procedures.
Data Rights: The Government has rights to technical data (AMSC G1), and the data package is complete.

Submission & Evaluation

Proposal Submission: Proposals must be emailed to HARRISON.MAYFIELD@DLA.MIL and CC JEAN.BRETZ@DLA.MIL. Requests for drawings/questions must include Company Name, Address, CAGE Code, Technical POC, and Business Classification.
Certified Cost/Pricing Data: Required for proposals exceeding $2,500,000.00.
Proposal Validity: Proposals must be valid for 120 days after the closing date.
Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Award will be made to the technically acceptable offeror with the lowest total price. Specific criteria are detailed in Section M of the solicitation.
Pre-Award Determination: The Government may request a Pre-Award Determination of Responsibility.