Barrel Bolt W/flat Striking, Plate Brass W:45xl:100mm 2512a
The item belongs to Hardware - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.
- Stock code
- -
- IMPA Code
- 492607
- UOM
- SET
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Barrel Bolt W/flat Striking, Plate Brass W:45xl:100mm 2512a Product details
The item belongs to Hardware - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.
Barrel Bolt W/flat Striking, Plate Brass W:45xl:100mm 2512a is listed in the ShipsBay catalog under Hardware - Additional Items for structured marine supply RFQ workflows. IMPA code 492607 UOM SET help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications.
If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language. That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.
Barrel Bolt
Barrel Bolt — If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. This ShipsBay product page works as a procurement reference.
The content helps buyers understand where the item fits in the catalog, collect quantities from different departments and prepare a clear request for quotation and delivery planning. A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.
Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart. Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated.
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