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SNAP HOOK

Awarded
SPE7LX-26-U-8969Federal

Contract Overview

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

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The contract solicitation SPE7LX-26-U-8969 seeks the procurement of 67 SNAP HOOK units (NSN 5340-01-624-1607) under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and an estimated annual quantity of 67 units. Delivery is required within 53 days after the placement of a delivery order, with performance governed by an indefinite-delivery contract structure and FOB Origin terms. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including bar-coding, hazardous material labeling per 29 CFR 1910.1200, and radioactive material identification. Packaging is to use code U with CLNG/DRY preservation method and no cushioning or wrapping materials. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, and technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers. Contractors must submit all payment requests and receiving reports via WAWF and maintain compliance with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents as mandated by 252.204-7012. The solicitation mandates representations of small business status, socioeconomic certifications, and UEI/CAGE codes, with strict adherence to prohibitions on hexavalent chromium, toxic material storage, Communist Chinese military company items, and covered defense telecommunications equipment. The contract includes clauses governing whistleblower rights, compensation of former DoD officials, electronic submission of documents, and restrictions on arbitration agreements. Evaluation will be on a most advantageous basis, considering both price and non-price factors, with preference given to qualified small businesses including 8(a), HUBZone, WOSB, and SDVOSB concerns. No unit pricing is provided in the solicitation, and actual obligations are triggered only upon issuance of delivery orders under the unilateral IDC framework.

General Info

Procurement of 67 snap hooks for small business only, delivery in 53 days, DLA solicitation, NSN 5340-01-624-1607.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

APEXX Sales Inc.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8969 for Indefinite Delivery Contract

PDFrfq

SPE7L126D63HP.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126D63HP posted on DIBBS. Awardee: APEXX SALES INC. (CAGE 42MK2) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7LX-26-U-8969 Line items: - SNAP HOOK (NSN/Part 5340016241607, PR 1000238142)

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Solicitation # SPE7L7-26-Q-2418
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POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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