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KIT, FLEX DISK NUT

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SPE7L4-26-T-5662Federal

Contract Overview

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

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The contract specifies the procurement of a KIT, FLEX DISK NUT consisting of 869 units, each containing six locknuts with part number 9416484 supplied by PENN POWER GROUP LLC under part number 23014462. The item is identified by NSN 2520-00-557-6220 and is subject to strict packaging and preservation requirements in accordance with MIL-STD-2073-1E, Appendix D, which mandates that all hardware be contained within sealed individual containers using preservation method 31 to prevent corrosion and damage. Loose hardware must not be shipped in bulk; each unit must be fully assembled, marked, and packaged to eliminate the need for re-sorting or repackaging upon receipt. Packaging must comply with MIL-STD-129 for marking and include a parts list within each kit detailing item names, numbers, and quantities. All kits must be palletized as per DLA packaging requirements and delivered FOB origin within 98 days with zero tolerance for quantity variance. The solicitation number is SPE7L4-26-T-5662, issued by the Department of Defense under the LSO Combat Vehicles and Armament organization, with delivery to Anniston, Alabama. The contract specifies the unit of issue as each (EA), with a total price based on a unit price of $869 per kit, resulting in a total contract value of $754,321. Inspection and acceptance both occur at the destination, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. Special marking code ZZ applies, and all packaging data, including interior and exterior container types, preservation methods, and cushioning materials, must adhere precisely to the specified standards. The response deadline for this solicitation is July 27, 2026, and inquiries should be directed to the primary point of contact listed.

General Info

869 flex disk nut kits, each with six locknuts, FOB origin, MIL-STD packaging, $869 per unit, delivery to Anniston, AL, due in 98 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5662 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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KIT,FLEX DISK NUT
KIT, FLEX DISK NUT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
CONSISTS OF 6 EA LOCKNUT P/N 9416484
.
PENN POWER GROUP LLC 62860 P/N 23014462
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 7017527937 0001 EA 869.000
NSN/MATERIAL:2520005576220
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:A1 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-5662
SECTION B
PR: 7017527937 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH
D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT. MOP IS 31.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS:
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2520-00-557-6220 Quantity: 869 EA Purchase Request: 7017527937QTY: 869 Delivery: 98 days ADO

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NAICS: 483111
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DIBBS
Ocean Transportation of Supplies (U.S.-Flag Vessel Compliance)The contract requires the provision of ocean freight services using U.S.-flag vessels in full compliance with DFARS 252.247-7023, ensuring adherence to federal regulations governing defense logistics. This includes managing waiver processing, accurately preparing and submitting bills of lading, and ensuring all invoices meet strict compliance standards for defense transportation. The services must support the movement of supplies through secure, federally mandated channels, with all documentation traceable and aligned with Department of Defense protocols. The performance location is specified as Anniston, Alabama, with the contract issued under the NAICS code 483111 for ocean transport of freight. It is classified as a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament. Respondents must submit proposals by July 27, 2026, with the solicitation opened on July 16, 2026, through the DIBBS platform. All parties must be prepared to meet stringent regulatory and operational requirements centered on national security and domestic vessel utilization.
Deep Sea Freight Transportation

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NAICS: 332996
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DIBBS
Supply of Mechanical Components (Disk Nuts)The contract requires the supply of 869 units of KIT, FLEX DISK NUT (NSN: 2520005576220) to meet stringent technical specifications outlined by the Defense Logistics Agency and adhere to full military supply chain traceability standards. All components must be manufactured and delivered in compliance with Department of Defense requirements ensuring quality, authenticity, and end-to-end provenance for use in critical combat vehicle and armament systems. The place of performance is specified as Anniston, Alabama, with a zip code of 36201-4199, indicating the intended operational or logistical hub for receipt and distribution. The solicitation is classified as a subcontract under NAICS code 332996 for Other Fabricated Metal Product Manufacturing and was posted on July 16, 2026, with a response deadline of July 27, 2026. The contracting authority is the LSO Combat Vehicles and Armament office within the Department of Defense, underscoring the mission-critical nature of the components. All bidders must be prepared to meet exacting defense logistics protocols, including documentation, labeling, and delivery schedules aligned with military supply chain integrity standards. The official reference for the solicitation is available via the DIBBS platform at the provided link.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 323111
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Barcoding and Logistics Marking ServicesThe contract awards services for printing and applying durable USS-128 or Code 39 barcodes on military containers in strict compliance with MIL-STD-129 standards to support NSN-based tracking and enhance visibility across military logistics networks. All marking must ensure long-term durability and scannability under harsh operational conditions, enabling accurate identification and movement of equipment and supplies within the Department of Defense supply chain. The work must be performed at the designated place of performance in Anniston, Alabama, with a zip code of 36201-4199, and is classified as a subcontract under NAICS code 323111, which pertains to printing services. The solicitation was posted on July 16, 2026, with responses required by July 27, 2026, and is managed by the LSO Combat Vehicles and Armament office under the Department of Defense, with no set-aside provisions specified.
Commercial Printing (except Screen and Books)

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NAICS: 541380
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Hazardous and Radioactive Materials Labeling and MarkingThe contract requires the application of OSHA HazCom and MIL-STD-129 compliant labels on hazardous and radioactive materials, ensuring all labeling meets federal safety and standardization requirements. Prior to award, contractors must submit complete Material Safety Data Sheets and associated hazard documentation to verify compliance with regulatory obligations. The work is tied to a subcontract under the Department of Defense, specifically managed by LSO COMBAT VEHICLES AND ARMAMENT, with performance occurring at a designated location in Anniston, Alabama, zip code 36201-4199. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and falls under NAICS code 541380, indicating it relates to other scientific and technical consulting services. All labeling and documentation must align precisely with current OSHA and military standards to ensure the safe handling, storage, and transport of hazardous and radioactive substances.
Testing Laboratories and Services

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NAICS: 322291
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Hazardous Materials Packaging and PreservationThe contract requires the preservation, packaging, and cushioning of military kits containing mechanical components in strict compliance with MIL-STD-2073-1D MOP 31 standards using 'ZZ' designated materials to prevent corrosion and maintain logistics readiness. The work demands precision handling and adherence to federal military specifications to ensure that all components remain uncontaminated and operational throughout storage and transit. Materials and methods must align with corrosion prevention protocols, and the final packaging must provide adequate cushioning to withstand environmental and mechanical stresses during transport and storage. The contract is classified as a subcontract under NAICS code 322291, targeting specialized packaging services for the Department of Defense, specifically the LSO COMBAT VEHICLES AND ARMAMENT division. Performance is required at the location in Anniston, Alabama, with a zip code of 36201-4199. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. This effort is critical to sustaining the readiness of combat vehicle systems and armaments, and only vendors capable of meeting stringent military packaging standards should consider participation.
Sanitary Paper Product Manufacturing

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