SNAP LINK, RAPPELLER

The contract solicitation SPE1C1-26-T-1552 issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of 10 SNAP LINK, RAPPELLER units with a delivery requirement of 20 days after delivery order issuance, to be shipped FOB destination to Muwaffaq Salti Air Base in Jordan. The item is identified by NSN 8465-01-276-8198, and while unit pricing is listed for multiple associated materials, the unit price for the core item remains unspecified, preventing a complete valuation of the contract. The contractor must comply with stringent packaging and labeling standards including MIL-STD-129 for all shipping documentation, ASTM D3951 for commercial non-hazardous packaging, and FED-STD-313 via TQ Requirement IP025 for hazardous materials, with adherence mandated to the DLA Master List of Technical and Quality Requirements over any conflicting standard. Hazardous materials require labeling under 29 CFR 1910.1200 unless governed by FIFRA, FDCA, or similar statutes, and radioactive materials exceeding defined activity thresholds must be clearly disclosed and labeled in accordance with MIL-STD-129 with flow-down obligations to subcontractors. The contract mandates compliance with a broad suite of FAR and DFARS clauses including employment equity, combating human trafficking, employment verification, sustainable procurement, cyber safeguarding, and defense information security, with numerous deviations under 2026-00038 and 2026-O0025 modifying standard requirements. All deliveries must be inspected and accepted at the destination by government personnel under FAR 52.246-2, with electronic invoicing through Wide Area WorkFlow (WAWF) required for payment, and no alternative invoicing methods permitted. Offerors must provide a UEI and CAGE code, declare small business status and socioeconomic certifications, and disclose any use of covered defense telecommunications equipment or joint venture structures. The solicitation is open through DIBBS until August 6, 2026, with no set-aside designation specified, and the award determination methodology remains unannounced, though the context suggests a likely LPTA approach. The contracting officer’s representative and payment office details are not named in the solicitation but are expected to be finalized upon award, with Jennifer Scarpello of DLA Troop Support serving as the primary