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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SNAP LINK, RAPPELLER

Closed
SPE1C1-26-T-1191Federal

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This contract concerns the procurement of 64 units of Snap Link, Rappeller parts, identified by NSN 8465-01-276-8198, under solicitation number SPE1C1-26-T-1191. The items are to be delivered within 20 days of order, FOB origin, with strict packaging and marking requirements following MIL-STD-2073-1E, MIL-STD-129, ASTM D 3951, and MIL-STD-147 standards, including a prohibition on bulk packaging. Inspection and acceptance of goods will occur at the origin. The contract incorporates applicable technical and quality requirements as specified by the Defense Logistics Agency's master list, with the latest revisions synchronized with solicitation and award dates. Delivery is planned to LOM Praha in Prague, Czech Republic, with coordination through the Naval Supply Fleet Logistics Center in Gulfport, Mississippi. The contract falls under the Department of Defense and is managed through the C and T Supply Chain organization with a primary point of contact at the Defense Logistics Agency. The procurement details include specific packaging methods, preservation, cushioning materials, and marking codes to ensure compliance with military standards. The purchase is governed by a fixed quantity with zero allowable variance and specifies the strength requirements for the materials used, notably a modified Stubai steel with a strength of 34 kN. This solicitation was posted on May 19, 2026, with a response deadline of June 1, 2026, under NAICS code 315990, and it mandates compliance with covered defense information handling as applicable.

General Info

Procurement of 64 Snap Link Rappeller parts; strict military packaging; delivery to Prague in 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1191 for DLA Troop Support

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS

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 7016858693 0001 EA 64.000
NSN/MATERIAL:8465012768198
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-T-1191
SECTION B
PR: 7016858693 PRLI: 0001 CONT’D
PACKAGING SHALL BE IN ACCORDANCE WITH
ASTM D 3951.
BULK PACKAGING PROHIBITED.
MIL-STD-147 apply.
FREIGHT FORWARDER:
DEZ004
NAVSUP FLTLOGCEN JACKSONVILLE
ATTN: 4N1 (EZ-P-SBF) (CZECH REP)
DETACHMENT GULFPORT, MS (N6694N)
GULFPORT, MS 39501-5000
US
FREIGHT SHIPPING ADDRESS:
DEZA00
LOM PRAHA, S.P.
TISKARSKA 270
PRAGUE 10
PRAGUE
CZ
MARKFOR
DEZA00
LOM PRAHA, S.P.
TISKARSKA 270
PRAGUE 10
PRAGUE
CZ
M/F: (TCN) PEZA2461386010
RDD:
PROJ: TP 2
SUPP ADD: DA4SBF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE1C1-26-T-1191 NSN/Part Number: 8465-01-276-8198 Quantity: 64 EA Purchase Request: 7016858693QTY: 64 Delivery: 20 days ADO