BOLT, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE4A0-26-T-4743, is issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of two machine bolts under NSN 5306-01-566-3112. The request was posted on September 9, 2026, with a response deadline of September 17, 2026. The contract requires a rapid delivery turnaround of five days after the order is placed and falls under NAICS code 332722. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Key compliance mandates include the removal of government identification from any non-accepted supplies and adherence to domestic sourcing restrictions and telecommunications representations. Quotes must be submitted via DIBBS, and the award process is governed by the master solicitation revision 105. Danita Davis serves as the primary point of contact for this requirement.
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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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5306-01-566-3112 Quantity: 2 EA Purchase Request: 7018186453QTY: 2 Delivery: 5 days ADO
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