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SNAP HOOK

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SPE7L4-26-U-1037Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-26-U-1037 is a total small business set-aside for the procurement of snap hooks under NSN 5340015541274. Issued by the LSO Combat Vehicles and Armament under the Department of Defense, this is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The contract specifies an estimated annual quantity of 2,645 units with a guaranteed minimum of 396 units. Delivery is required 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special requirements include the prohibition of intentionally added mercury per NAVSEA 5100-003D and mandatory hazardous material labeling and reporting in accordance with OSHA and DFARS standards. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes are due by August 14, 2026, via the DLA Internet Bid Board System.

General Info

2,645 snap hooks procured under small business set-aside, FOB origin, DLA packaging and MIL-STD compliance, no mercury except exceptions.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-U-1037 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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SNAP HOOK
SNAP HOOK
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).
SUMMIT RESCUE INC 41YU4 P/N NFPA20003
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7L4-26-U-1037
SECTION B
PR: 1000237307 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237307 0001 EA 2,645.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015541274
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1037 NSN/Part Number: 5340-01-554-1274 Quantity: 2,645 EA Purchase Request: 1000237307QTY: 2645 Delivery: 116 days ADO

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53--ANODE,CORROSION PREVEN
Solicitation # SPE7L4-26-U-1103
The Department of Defense, through the LSO Combat Vehicles and Armament, is soliciting quotes for the procurement of corrosion prevention anodes under NSN 5340151199872. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 301 units with a guaranteed minimum quantity of 45, and an estimated two orders per year. Delivery is required within 84 days after order and will be distributed to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 0VP52 70594F01 and A0106 70594F01. All responsible sources may submit electronic quotes by the deadline of August 28, 2026. The solicitation is available exclusively online via the provided link, and no hard copies, specifications, or drawings are available. This procurement falls under NAICS code 332994 and is managed by the office located in Columbus, Ohio.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332510
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53--SLIDE SECTION,DRAWER,E
Solicitation # SPE7L4-26-U-1101
This procurement request, solicitation number SPE7L4-26-U-1101, is for the acquisition of five drawer slide sections under NSN 5340012269866. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament office and is designated as a total small business set-aside under NAICS code 332510. The delivery timeline is set for 116 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is structured as a Request for Quote that may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. A guaranteed minimum quantity of one item is established, with an estimated one order per year. All quotes must be submitted electronically by the deadline of August 28, 2026, and the approved source is identified as 05236 05236-630498-L.
Hardware Manufacturing

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NAICS: 339991
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Small Business Prime Contractor Management and Order FulfillmentThis small business set-aside subcontract under the Department of Defense, specifically for LSO Combat Vehicles and Armament, requires a prime contractor to manage end-to-end task order fulfillment. The scope of work includes overseeing production scheduling, maintaining quality assurance, and ensuring all deliveries are completed within a 97-day window. Financial processing must be handled through WAWF invoicing. The opportunity falls under NAICS code 339991 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must respond by August 28, 2026, following the posting date of August 13, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 561910
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Military-Compliant Packaging and Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically the LSO Combat Vehicles and Armament, requires the provision of military-compliant packaging and labeling services for metal seal rings. The contractor must ensure all deliverables adhere to MIL-DTL-117 standards for packaging and preservation, utilize MIL-STD-129 barcode labeling, and maintain hazardous material communication in accordance with OSHA standards. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by August 28, 2026, following the posting date of August 13, 2026.
Packaging and Labeling Services

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