This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SNAP LINK, RAPPELLER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract pertains to the procurement of 200 units of a product identified as SNAP LINK, RAPPELLER, with the National Stock Number 8465-01-276-8198 and part number 434024. The contract requires delivery within 20 days FOB destination, with strict adherence to packaging, marking, and labeling standards specified by the Defense Logistics Agency (DLA) and related military specifications. Packaging must comply with DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and either hazardous material packaging protocols or ASTM D3951 commercial packaging standards if non-hazardous. Palletization and preparation for delivery follow specified DLA packaging requirements. The contract incorporates specific technical and quality requirements drawn from the DLA master lists and emphasizes the use of DoD authorized units of issue. The delivery is to be made to designated addresses in Virginia Beach, Virginia, with shipping instructions mandating the fastest traceable means excluding parcel post. The point of contact for the contract is Michael Rettano, and important deadlines include a solicitation issue on May 12, 2026, with responses due by May 26, 2026, and an original required delivery date of May 14, 2026. The procurement is managed by the Department of Defense under federal acquisition regulations, with compliance to all relevant defense acquisition and quality control standards.
General Info
Agency
NAICS
Place of Performance
1875 COVE RD BLDG 3806, VIRGINIA BEACH, VA, 23459-4665, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7016743380 0001 EA 200.000
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-1138
SECTION B
PR: 7016743380 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
PARCEL POST ADDRESS:
R08842
SEAL DELIVERY VEHICLE TEAM 2
1875 COVE RD BLDG 3806
VIRGINIA BEACH VA 23459-4665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R08842
ATTN: SDVT2 SUPPLY OFFICER
3893 GATOR BLVD BLDG 3905
VIRGINIA BEACH VA 23459-4665
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R088426118SS19
RDD:
PROJ: Z3M TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: CC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE1C1-26-T-1138 NSN/Part Number: 8465-01-276-8198 Quantity: 200 EA Purchase Request: 7016743380QTY: 200 Delivery: 20 days ADO