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BOLT, MACHINE

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SPE4A0-26-T-4644Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract, identified as SPE4A0-26-T-4644, is a procurement for four machine bolts with NSN 5306015537136 and part number 1315/0109D from JCB Inc. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of September 2, 2026, and a delivery window of five days after order. The shipment is to be delivered FOB Origin to the W8WD OR ARNG UTES 2 facility in Warrenton, Oregon, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. Inspection and acceptance will take place at the destination.

General Info

DoD buys four JCB machine bolts for delivery to Warrenton, Oregon by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

91426 RILEA MCCARTER ROAD, WARRENTON, OR, 97146-9711, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,MACHINE
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
JCB INC. 0JKF0 P/N 1315/0109D
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 7018122121 0001 EA 4.000
NSN/MATERIAL:5306015537136
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A0-26-T-4644
SECTION B
PR: 7018122121 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90XY1
W8WD OR ARNG UTES 2
91426 RILEA MCCARTER ROAD
ATTN UTES 2
WARRENTON OR 97146-9711
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81K1C
W8WD OR ARNG UTES 2
91426 RILEA MCCARTER ROAD
WARRENTON OR 97146-9711
US
MARKFOR
W81K1C
W8WD OR ARNG UTES 2
91426 RILEA MCCARTER ROAD
WARRENTON OR 97146-9711
US
M/F: (TCN) W81K1C62400065
RDD: N
PROJ: TP 1
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A0-26-T-4644 NSN/Part Number: 5306-01-553-7136 Quantity: 4 EA Purchase Request: 7018122121QTY: 4 Delivery: 5 days ADO

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