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
Contract Overview
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The contract pertains to the procurement of 64 SNAP LINK, RAPPELLER units under solicitation SPE1C1-26-T-1191, with a required delivery date of May 22, 2026, and a delivery window of 20 days after the solicitation issue date of May 20, 2026. The item is designated with NSN 8465-01-276-8198 and must be delivered FOB origin to the freight shipping address in Prague, Czech Republic, indicating an FMS requirement for the Czech Republic. Packaging must adhere to ASTM D 3951 and MIL-STD-2073-1E, with clean and dry preservation (Pres Method 10), no use of preservation materials, and prohibition of bulk packaging. Marking must comply with MIL-STD-129, with no special marking required, and all containers must be properly labeled with barcodes. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The contract incorporates a comprehensive set of FAR and DFARS clauses, including mandatory provisions for cybersecurity compliance under NIST SP 800-171, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and small business representation. Alternate clauses are activated for equal opportunity, small business representation, and authorization and consent provisions. The contractor must provide a Unique Entity Identifier and CAGE Code; if representing as a small business or socioeconomic category such as WOSB, SDVOSB, or HUBZone, full representation is required. The contractor is subject to inspection and acceptance at origin and must use WAWF for invoicing. The unit price is $18.11 per unit, resulting in a total contract value of $1,159.04. The contracting office is under the Department of Defense, C and T Supply Chain, with delivery coordinated through the Naval Supply Systems Command in Gulfport, MS, and the final destination is explicitly in Prague. All submissions must be made electronically through DIBBS by June 1, 2026.
General Info
Agency
Contract Value
$1,837.44NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
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 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
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