DONGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of five dongles with NSN 7025-01-660-7946 under solicitation SPE8EN-26-T-2724, requiring delivery within ten days FOB origin to Fort Bragg, North Carolina. All supplies must comply with the DLA Master List of Technical and Quality Requirements, superseding any general standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be transmitted via the fastest traceable means, excluding parcel post, and all packaging must be properly marked and labeled. The contract includes specific government use codes and delivery instructions, with the point of contact for inquiries being Jennifer Esworthy at the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
BLDG A 6990 LEWIS STREET, FORT BRAGG, NC, 28310, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
DONGLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TRIPPE MANUFACTURING COMPANY 65836 P/N U452-000-SD-A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8EN-26-T-2724
SECTION B
PR: 7017646032 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017646032 0001 EA 5.000
NSN/MATERIAL:7025016607946
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LS8
W6KF BG MCARTHUR USAR CTR
BLDG 6292A LEWIS AND PRATT STREET
FORT BRAGG NC 28310
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51F4M
W7Z5 076 ORC CECS SITE EAST
76 ORC CECS
BLDG A 6990 LEWIS STREET
FORT BRAGG NC 28310
US
MARKFOR
W51F4M
W7Z5 076 ORC CECS SITE EAST
76 ORC CECS
BLDG A 6990 LEWIS STREET
FORT BRAGG NC 28310
US
M/F: (TCN) W51F4M53500013
RDD: 555
PROJ: TP 2
SUPP ADD: W90F5M SIG: A
SPE8EN-26-T-2724
SECTION B
PR: 7017646032 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:12/26/2025
SPE8EN-26-T-2724 NSN/Part Number: 7025-01-660-7946 Quantity: 5 EA Purchase Request: 7017646032QTY: 5 Delivery: 10 days ADO
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