Assembly, Keyboard
Updated
Solicitation from the Department of the Navy. Due Feb 1, 2027, 4:30 PM (UTC-4), 94 days left.
| Title as posted | ASSEMBLY, KEYBOARD |
|---|---|
| Solicitation number | N0010426QYAF1 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | All Other Miscellaneous General Purpose Machinery Manufacturing (333998) |
| Product or service code | 7E20 |
| Posted | Oct 29, 2026 |
| Response deadline | Feb 1, 2027, 4:30 PM (UTC-4) (94 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
- Continuation of Oral Solicitation sent to vendor via email on 05 August 2026. Moved to SAM/NECO to extend closing date.
- This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
- The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
- All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
- If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead.
- If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility.
- Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.
- Please provide repair price as Estimated (EST) for the full repair effort of the requirement.
- Vendor shall have 90 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es).
- When submitting a quote, please include the cost of new (actual or estimated) for evaluation purposes.
- Quote shall specify any exceptions including but not limited to MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptance locations, Packaging House, surplus materials, etc. If no exceptions are indicated or received, award shall be based upon solicitation requirements. Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price.
- In repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV Reporting. Also provide the following information: a. Teardown & Evaluation Rate: b. Repair Turn Around Time (RTAT): c. Throughput Constraint: d. Induction Expiration Date:
- The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. a. Requested RTAT: 38 Days
- Quotes shall reference the proposed RTAT and any capacity constraints. \ 1.
SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the ASSEMBLY, KEYBOARD . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.
2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3.
REQUIREMENTS 3.1 Cage Code/Reference Number Items - The ASSEMBLY, KEYBOARD repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.
CAGE___Ref. No. ;03538 77C734830G1; 3.2 Marking - This item shall be physically identified in accordance w
Contact: N741.14 · CP4 · N/A · [email protected]
Clauses in this notice (17):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- Stop-Work Order (Aug 1989)
- Wide Area Workflow Payment Instructions (Jan 2023)
- Note for Contractor/Administrative Contracting Officer
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Contract Definitization (May 2023)
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Transportation of Supplies by Sea (Oct 2024)
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Option for Increased Quantity (Mar 1989)
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 333998, a business counts as small if it has no more than 700 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for all other miscellaneous general purpose machinery manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Elbitamerica, Inc. $14.4 million in this trade
- Integrated Procurement Technologies $4.6 million in this trade
- Jamaica Bearings Co., Inc. $3.6 million in this trade
- Supplycore LLC $2.9 million in this trade
- S I T Corporation $1.5 million in this trade
About the buyer
The Department of the Navy awarded $132.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
All Other Miscellaneous General Purpose Machinery Manufacturing contracts right now
There are 115 open government contract opportunities in this trade (NAICS 333998), 59 posted in the last 7 days; 26% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and US Coast Guard. Most of the work with a stated place is in Maryland, District of Columbia and Illinois. A notice in this trade gives a median of 16 days from posting to deadline; this one gives 95 days.
All open all other miscellaneous general purpose machinery manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Eagle Equipment Corporation $523,750 · Defense Logistics Agency · Oct 29, 2026
- ITL LLC $25,550 · Defense Logistics Agency · Oct 29, 2026
- Facet (Oklahoma) LLC $350,000 · Defense Logistics Agency · Oct 29, 2026
- Hydraulics International, Inc. $350,000 · Defense Logistics Agency · Oct 29, 2026
- Texas Specialty Metals Inc $116,628 · Defense Logistics Agency · Oct 29, 2026
From the award notices agencies publish.