DONGLE

The contract pertains to the procurement of one unit of a dongle identified by NSN 7025-12-393-7924, with delivery required within 20 days after award, FOB origin, and inspection and acceptance at the destination location in Camp Lejeune, North Carolina. The item must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with the special instruction “Do not bend,” and palletized per DLA’s RP001 packaging requirements. Only traceable freight shipping methods are permitted; parcel post is prohibited. The contracting office is part of the Department of Defense’s DLA Troop Support, and payment must be processed via Wide Area WorkFlow. Technical and quality requirements are governed by the DLA Master List, and the item is sourced from multiple approved manufacturers including Manitowoc Crane Group, Kessler & Co., Grove U.S., and Belgian Lifting Equipment Company, with no approved technical data package currently available from DLA Troop Support. The solicitation number is SPE8EN-26-T-2460, issued on July 6, 2026, with responses due by July 16, 2026. All proposals must be submitted through the DIBBS portal, and no physical submissions are accepted. The contract incorporates a comprehensive set of FAR and DFARS clauses relating to labor practices, trafficking in persons, hazardous materials, cybersecurity, export control, and sustainable products, including mandatory compliance with NIST SP 800-171 for safeguarding covered Defense information and the prohibition of hexavalent chromium and unauthorized telecommunications equipment from Chinese military companies. The offeror must provide a Unique Entity Identifier and Commercial and Government Entity code, and complete all required representations regarding small business status, socioeconomic programs, and use of covered defense equipment. Although pricing fields are blank, the contract anticipates a fixed-price delivery with zero variance in quantity, and no options or extensions are indicated. Invoicing, receiving, and payment processing are fully governed by electronic systems under WAWF protocols, and no paper-based documentation will be accepted.