Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dongle Supply (Commercial Off-The-Shelf Item)

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The contract is for the supply of one commercial off-the-shelf dongle identified by NSN 7025123937924, to be delivered in full compliance with military logistics standards. This includes all necessary packaging, labeling, palletization, and shipment requirements to ensure seamless integration into defense supply chains. The item is classified under NAICS code 334419 and is being procured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office. Delivery must be made to Camp Lejeune with a zip code of 28542-0069, adhering strictly to military receiving and inspection protocols. The solicitation was posted on July 5, 2026, with responses due by July 16, 2026. The contract is non-competitive and does not specify a type of set-aside or small business designation, indicating it is open to qualified vendors without restrictions based on business size or category. All deliverables must meet exact military specifications for handling and documentation, and the successful vendor is expected to ensure end-to-end traceability from manufacturing to final delivery. The full details and submission instructions are accessible via the provided DIBBS link, and the buyer expects total compliance with DoD logistics procedures without deviation.

General Info

Supply one NSN 7025123937924 dongle to Camp Lejeune by July 16, 2026, per DoD logistics standards.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CAMP LEJEUNE, NC, 28542-0069, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2460.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DONGLE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one commercial off-the-shelf dongle (NSN: 7025123937924), including packaging, marking, palletization, and shipment per military logistics standards.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0209
Solicitation SPE8EN-27-T-0209 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 27 data entry keyboards, identified by NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026, with a required delivery window of 60 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is designated as a HUBZone set-aside, and a price evaluation preference may be applied to qualified HUBZone concerns. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, with a mandate that shipments use government or wing tip pallets rather than non-government cannery pallets. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS