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SNACK GLOBAL LLC

UEI: M8RPQRTNBW68CAGE: 1LRD5

SNACK GLOBAL LLC is a federal contractor, registered under UEI M8RPQRTNBW68 and CAGE code 1LRD5. It has been awarded $194,722 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Saw Blade and Handtool Manufacturing, and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M8RPQRTNBW68

CAGE Code

1LRD5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American OwnedSelf Certified Small Disadvantaged BusinessManufacturer of Goods

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors
238910Site Preparation Contractors
238990All Other Specialty Trade Contractors
311919Other Snack Food Manufacturing
337126Household Furniture (except Wood and Upholstered) Manufacturing
+7 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SNACK GLOBAL LLC specializes in the procurement and supply of industrial precision tools, with a specific technical focus on high-torque mechanical equipment. Their core capabilities include the provision of Powerdyne torque multipliers and specialized wrenching systems used for heavy-duty industria...

SNACK GLOBAL LLC specializes in the procurement and supply of industrial precision tools, with a specific technical focus on high-torque mechanical equipment. Their core capabilities include the provision of Powerdyne torque multipliers and specialized wrenching systems used for heavy-duty industrial applications. The company maintains a consistent procurement relationship with the General Services Administration, providing specialized hand tools and mechanical multipliers to meet agency requirements. Their industry focus is centered on saw blade and hand tool manufacturing, specifically positioning themselves as a supplier of professional-grade mechanical tools and torque-application hardware. Based in Laramie, Wyoming, SNACK GLOBAL LLC is structured as a 2L entity.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SNACK GLOBAL LLC's top NAICS codes and agencies

NAICS: 332216
New
SLED
Fire Rescue Rotary Saw - Blades
Solicitation # 2026-IFB-232
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.
Bureau of Fire

POSTED

about 16 hours ago

DEADLINE

in 26 days
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NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-7202
Solicitation SPE4A6-27-T-7202 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-00-032-9438. The item is associated with part number 2308 from Rhinestahl Corporation, Allison Transmission Inc, and General Motors LLC. Because there is no approved technical data package available due to proprietary or insufficient data, the government is seeking a qualified supplier to provide the unit. The required delivery date is January 16, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Origin for both inspection and acceptance. Shipping is directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, via K.Line Logistics Ltd in California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The NAICS code for this acquisition is 332216. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, AR
Solicitation # SPE7L1-27-T-1529
Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
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NAICS: 332216
New
DIBBS
LEVEL, CROSS TEST
Solicitation # SPE8E5-27-T-0308
Solicitation SPE8E5-27-T-0308 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two units of Level, Cross Test (NSN 5210-00-863-5651). This is a Foreign Military Sales requirement for Morocco, with delivery scheduled for April 14, 2026, and shipping terms designated as FOB Origin. The procurement includes strict quality and technical requirements, including a mandatory First Article Test (FAT) for three units that must be witnessed by the DCMA. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the contractor is required to submit the first article test report within 30 calendar days of the contract date. The contract incorporates rigorous security and compliance standards, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and specific instructions under SPI 8213259, with marking conducted per MIL-STD-129. Evaluation will consider price, with a preference for HUBZone small businesses, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
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