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KIT, FLEX DISK NUT

Awarded
SPE7L4-26-T-5662Federal

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The Defense Logistics Agency awarded THE W.W. WILLIAMS COMPANY, LLC (CAGE 6H244) a fixed-price contract valued at $3,241.37 for the procurement of 869 units of KIT, FLEX DISK NUT (NSN 2520005576220), with delivery required within 98 days after award on July 29, 2026. The solicitation, issued under the First Destination Transportation program, mandates FOB Origin pricing and specifies that all items must be packaged, preserved, and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including use of the A1 unit container code, E5 intermediate container (100 per container), and U packaging code. Each kit must include a parts list and assembly instructions, with loose hardware individually sealed to prevent damage, and preservation method 31 applied per Appendix D of MIL-STD-2073-1D. Marking requirements include the NSN, contract-specific identifiers, and ZZ-coded labels, with hazardous materials labeled per 29 CFR 1910.1200 and radioactive items flagged if activity exceeds thresholds. Barcoding must conform to USS-128 or Code 39 standards for logistics tracking. The contract incorporates numerous FAR and DFARS clauses governing compliance across safety, labor, cybersecurity, and procurement integrity, including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material handling, and cybersecurity safeguards under 252.204-7012 and 252.240-7997. Payment must be submitted electronically via WAWF, with invoicing procedures governed by clause 252.232-7006, and accelerated payments to small business subcontractors required under FAR 52.232-40. Contractors must affirm representations regarding small business status, Unique Entity Identifier, and compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium. Transport by sea must use U.S.-flag vessels unless a waiver is granted under 252.247-7023. Inspection and acceptance occur at destination, with the Government responsible for final conformance review under FAR 52.246-2, while the contractor remains liable for all packaging, labeling, and documentation

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 → Defense Logistics AgencyView Agency

Contract Value

$3,241.37

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE W.W. WILLIAMS COMPANY, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L426V2243.pdf

PDF

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

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2243 posted on DIBBS. Awardee: THE W.W. WILLIAMS COMPANY, LLC (CAGE 6H244) Total Contract Price: $3,241.37 Award Date: 07-29-2026 Solicitation: SPE7L4-26-T-5662 Line items: - KIT, FLEX DISK NUT (NSN/Part 2520005576220, PR 7017527937)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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