BOLT, ASSEMBLED WASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of assembled washer bolts under solicitation number SPE7L5-26-T-5028. The requirement is for 653 units of NSN 5306-01-407-7190, with a delivery timeframe of 168 days after receipt of order. The items are classified as commercial products falling under NAICS code 332722, with the place of performance located in Barstow, California. The contract is subject to several technical and quality requirements as defined in the DLA Master List, including specific mandates for packaging, physical identification, and bare item marking. It also requires documentation for source approval requests and the removal of government identification from any non-accepted supplies. Responses are due by August 27, 2026, and the primary point of contact for this acquisition is Bradley Evans.
General Info
Agency
NAICS
Place of Performance
REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BOLT, ASSEMBLED WASHER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
R.H. SHEPPARD CO
HANOVER PA
OSHKOSH WI
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5306-01-407-7190 Quantity: 9 EA Purchase Request: 7017913983QTY: 653 Delivery: 168 days ADO
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