BOLT, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE4A6-26-U-3662, issued by the Department of Defense ASC Commodities Division, is a request for quotations for machine bolts with part number CHS1420 and NSN 5306-01-465-7577. The requirement is for a quantity of 178 units with a delivery timeframe of 121 days after order. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332112 and is managed by the DLA Aviation ASC Commodities Division. The contract adheres to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the removal of government identification from any non-accepted supplies. Quotations for this requirement were due by September 17, 2026, with the primary point of contact listed as Faye Harvell.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BOLT,MACHINE
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
FASTENER SERVICE AND TOOL SUPPLY (09JF2)
SHREWSBURY MA
P/N CHS1420
ADEQUATE DATA FOR NSN/Part Number: 5306-01-465-7577 Quantity: 178 EA Purchase Request: 1000241492QTY: 178 Delivery: 121 days ADO
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