SNAP HOOK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 2,645 SNAP HOOK units under solicitation SPE7L4-26-U-0956, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with delivery required within 140 days of order placement on an FOB Origin basis. The item is identified by NSN 5340-01-554-1274 and is covered under an Indefinite Delivery Contract structure with a guaranteed minimum quantity and a maximum contract value of $350,000. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including palletization per DLA Packaging Requirements (RP001), with no special marking required beyond standardized labeling. Quality and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, and all supplies must be free of intentionally added mercury or mercury-containing compounds except for specific exempted applications such as functional batteries, fluorescent lamps under NAVSEA 5100-003D standards, which must include a secondary containment and be shock-proof. Hazard communication requirements under 29 CFR 1910.1200 apply, and contractors must submit pre-award hazard labels and MSDS documentation for any applicable hazardous materials. Ocean transportation must utilize U.S.-flag vessels unless a waiver is granted 45 days in advance, with full shipping documentation reported within 30 days of shipment, and these obligations flow down to subcontractors. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, export controls, hexavalent chromium prohibition, and compliance with NIST SP 800-171 for safeguarding covered defense information. Payment is processed exclusively via WAWF, and inspection and acceptance occur at the destination point by the government. All offerors must comply with socioeconomic representation requirements, though no specific certifications or UEI/CAGE codes are provided in the solicitation, as these are to be submitted by the respondent. The contract is a simplified acquisition under FAR 52.213-4, with a fixed-price structure and no options or modifications specified, and all proposals must be submitted electronically through DIBBS by the July 27, 2026 deadline.
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Full Description
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-0956
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):0140
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-0956 NSN/Part Number: 5340-01-554-1274 Quantity: 2,645 EA Purchase Request: 1000237307QTY: 2645 Delivery: 140 days ADO