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SNAP LINK, RAPPELLER

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SPE1C1-26-T-1542Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 40 units of SNAP LINK, RAPPELLER with NSN 8465-01-276-8198 under solicitation SPE1C1-26-T-1542, issued by the Department of Defense through C and T Supply Chain. The unit price is $40.00 per unit, totaling $1,600.00, with delivery required within 20 days FOB destination and no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951 for non-hazardous items, with specific attention to the hazard classification per FED-STD-313 and TQ requirement IP025 if applicable. Palletization must follow RP001 DLA Packaging Requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery address is Fort Bragg, NC, with the freight and mark-for instructions identical. The required delivery date is July 22, 2026, and the contract references the DLA Technical and Quality Requirements database, which takes precedence over any commercial standards. The item is classified with a strength of 34 kN, and all shipments must include the government-only identifiers including IPD, DIC, DIST, and ADV codes.

General Info

40 units of SNAP LINK, RAPPELLER at $40 each, delivery by July 22, 2026, to Fort Bragg, NC, compliant with DLA and military standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1542 for DLA Troop Support

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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SNAP LINK,RAPPELLER
SNAP LINK, RAPPELLER:
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
STUBAI STEEL MODIFIED D,. Strength = 34 kN<(>,<)>
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LIBERTY MOUNTAIN SPORTS LLC 1K6Y2 P/N 434024
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017543019 0001 EA 40.000
NSN/MATERIAL:8465012768198
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE1C1-26-T-1542
SECTION B
PR: 7017543019 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61970201
RDD: 212
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE1C1-26-T-1542 NSN/Part Number: 8465-01-276-8198 Quantity: 40 EA Purchase Request: 7017543019QTY: 40 Delivery: 20 days ADO

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DECORATION SET, INDIThe contract specifies the procurement of 1,000 Decoration Sets, each comprising the Legion of Merit Officer and Legionnaire components including a service ribbon, decoration ribbon, lapel button, and presentation case, all identified by NSN 8455-00-269-5754. The items must be delivered within 211 days after contract award to the destination address for Arizona Industries for the Blind in Phoenix, Arizona, under a Firm Fixed Price term with zero variance in quantity. Each set must be individually enclosed in a Type VIII, Style 6 presentation case conforming to MIL-DTL-3943 and MIL-DTL-14633 standards, then nested within a snug-fitting paperboard protective box, with every fifty sets further packed in a commercial-grade paperboard intermediate box. Shipping containers, if used, must be structurally robust to prevent corrosion, deterioration, or damage during transit and storage. Marking must strictly follow MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, contract number, packing date, lot and shipment identifiers, and permanent delivery labels, with barcoding applied where required. Palletization is mandatory when economically feasible, utilizing 4-way winged pallets. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date. Five first article samples are required and will be tested, with Contractor notification due within thirty calendar days of receipt. The packaging and handling procedures must adhere to MIL-STD-2073-1E, including preservation methods and materials, and all items are subject to inspection and acceptance at the destination. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The procurement is under DLA’s authorized unit of issue, with compliance confirmed through reference to approved ANSI X12 standards. This solicitation was issued under SPE1C1-26-Q-0370 with a response deadline of July 21, 2026, and a contract performance deadline set for February 26, 2027.

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DECORATION SET, INDIThe contract awards the supply of 1,000 Decoration Sets, Distinguished Public Service, U.S. Army, consisting of a regular size medal, mini medal, Type II service ribbon, and lapel button, replacing the previous NSN 8455-01-465-8713. The item is identified by NSN 8455-01-651-1923 and is procured under a firm fixed price term with no variance allowed in quantity. Delivery is required 196 days after contract award, with inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special markings required. Palletization must align with DLA standards. Five first article samples are mandatory, and the contractor will receive written notification of test results within thirty calendar days of receipt by the contracting officer. Covered defense information provisions may apply, and government identification must be removed from non-accepted supplies. The procurement follows DoD unit of issue guidelines and is tied to purchase request 7017412889, with a delivery target date of February 26, 2027, and delivery to Arizona Industries for the Blind in Phoenix, AZ. The contract is managed under solicitation SPE1C1-26-Q-0380, issued by the Department of Defense, with technical and quality requirements referenced from the DLA Master List.

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NAICS: 333995
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INSIGNIA, RANK, OFFICThe contract specifies the procurement of 12,000 miniature insignia for First Lieutenant cadet ranks under the U.S. Air Force ROTC and JROTC programs, identified by NSN 8455-00-460-4197, under a firm fixed price agreement with no variance allowed in quantity. Delivery is required within 150 days after contract award, with inspection and acceptance occurring at the destination point. The supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129 with no special marking codes. Five first article samples are mandatory, subject to testing and written notification within 30 days of receipt by the contracting officer. Quality and technical requirements are governed by the DLA Master List, and MIL-STD-105E has been canceled with no reference allowed; alternatives MIL-STD-1916 or ANSI/ASQ Z1.4 may be considered with proper evaluation. Inspection follows FAR 52.246-2, and the item is classified under NAICS 33395 with a total small business set-aside. Packaging must align with MIL-I-11132 standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The solicitation, issued on July 20, 2026, with a response deadline of July 24, 2026, is managed by the Department of Defense’s C and T Supply Chain under contract number SPE1C1-26-Q-0377.
Fluid Power Cylinder and Actuator Manufacturing

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