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This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WASHER, FLAT

Closed
SPE4A6-26-T-46L9Federal

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The contract is for the procurement of 60 flat washers, part number MS51936-17, complying with military specification MS51936B and referencing FF-R-556D standards. These washers are classified as critical application items and must meet stringent quality and technical requirements outlined by the Defense Logistics Agency (DLA). The contract incorporates specific DLA packaging requirements per MIL-STD-2073-1E and marking standards in accordance with MIL-STD-129, ensuring preservation, packaging, and labeling meet military protocols. The washers are to be delivered within 20 days from the order, with inspection and acceptance conducted at the origin. The contract number SPE4A6-26-T-46L9 is issued by the Department of Defense's ASC Commodities Division, with a response deadline for solicitation set for May 14, 2026. Delivery is FOB origin, with shipment directed to the NATO Support Agency in Capellen, Luxembourg. The contract includes detailed shipping, packaging, and handling instructions to ensure compliance with government standards, including removal of government identification on non-accepted supplies. The point of contact for the contract is Vondra Matlock from the DLA, reachable via email and phone for any inquiries related to this procurement.

General Info

Procurement of 60 military-grade flat washers, strict DLA quality, packaging, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-46L9.pdf

PDF

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS

Full Description

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WASHER,FLAT
WASHER,FLAT
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
96906 MILITARY STANDARDS
P/N MS51936-17
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
MILITARY STANDARD
- A Fully Competitive Acquisition - >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MS51936B NOT 2
REVISION NR DTD 01/28/2005
PART PIECE NUMBER:
IAW REFERENCE UNK FF-R-556D(1) NOT 1
REVISION NR D DTD 08/04/2021
PART PIECE NUMBER: FLAT WASHER (BURR) GRADE A
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 7016672844 0001 EA 60.000
NSN/MATERIAL:5310014680385
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A6-26-T-46L9
SECTION B
PR: 7016672844 PRLI: 0001 CONT’D
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:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BM5002
DF YOUNG, INC.
ATTN: NSPA
176-20 147TH AVENUE
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
BM5C00
NATO SUPPORT AGENCY NSPA
MARK FOR MLRS
CAPELLEN LUXEMBOURG
LU
MARKFOR
BM5C00
NATO SUPPORT AGENCY NSPA
MARK FOR MLRS
CAPELLEN LUXEMBOURG
LU
M/F: (TCN) BM5C5360290002
RDD:
PROJ: TP 3
SUPP ADD: BA2BNK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:02/05/2026
SPE4A6-26-T-46L9 NSN/Part Number: 5310-01-468-0385 Quantity: 60 EA Purchase Request: 7016672844QTY: 60 Delivery: 20 days ADO