KEYBOARD,DATA ENTRY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH has issued a solicitation for the manufacture and supply of KEYBOARD,DATA ENTRY units. This opportunity requires adherence to specific quality assurance, marking, and material composition standards, particularly regarding mercury-free requirements for use on submarines/surface ships. Proposals are due by March 23, 2026.
Scope of Work
This contract covers the manufacturing and quality requirements for KEYBOARD,DATA ENTRY units. Key aspects include:
- Manufacturing to specific design represented by Cage Code 03538, reference number 77C732054G100.
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict adherence to mercury-free requirements, prohibiting metallic mercury and contamination for items intended for submarines/surface ships. Any functional mercury use requires prior written approval from the Procurement Contracting Officer (PCO).
- Compliance with MIL-I-45208 or ISO 9001/9002 for inspection and quality systems.
Contract & Timeline
- Type: Solicitation (Bilateral award, Firm Unit Price and Total Price)
- Set-Aside: Not specified
- Response Due: March 23, 2026, 8:30 PM UTC
- Published: February 20, 2026, 9:36 AM UTC
Requirements & Quality
Offerors must verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Changes in design, material, servicing, or part number must follow specific code procedures, with most requiring PCO approval. The contractor is responsible for all inspection requirements and maintaining an acceptable inspection/quality system (MIL-I-45208 or ISO 9001/9002). Records of inspection work must be kept for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Additional Notes
Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer. Ordering information for various document references (e.g., MIL-I-45208, ISO9001) is provided, with specific instructions for obtaining classified or restricted documents.