KEYBOARD/MONITO, 19
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 Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the procurement of KEYBOARD/MONITO, 19. This opportunity requires adherence to specific manufacturing, quality assurance, and packaging standards. Responses are due by June 26, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality control of the KEYBOARD/MONITO, 19. Key aspects include:
- Manufacturing to specified Cage Code/Reference Number:
4NCQ6 G219-TPS-USB-CC. - Physical identification in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Contractor responsibility for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging in accordance with
MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
- Response Due: June 26, 2026, 8:30 PM UTC
- Published: May 27, 2026, 9:56 AM UTC
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributorship on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submissions: Contractual documents are issued electronically. Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction.
- Applicable Clauses: Includes ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and SMALL BUSINESS PROGRAM REPRESENTATIONS (NAICS 335999, Size Standard 600).
Additional Notes
Offerors are encouraged to provide an email address for follow-up communications and to register for notifications from Navy Electronic Commerce Online (NECO) and access orders via PIEE EDA.
Contact: Adrienne Rubinic at ADRIENNE.RUBINIC@DLA.MIL or 4457376430.