ShipsBay
RFQ Cart Login Register
Back to catalog
Alternate Text
Dies Adjustable Round Pipe Thread

Die Round America Taper Thread, Npt1/8X27Tpi Carbon Steel

The item belongs to Dies Adjustable Round Pipe Thread 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
SB-17599
IMPA Code
632051
UOM
PCE
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Die Round America Taper Thread, Npt1/8X27Tpi Carbon Steel Product details

The item belongs to Dies Adjustable Round Pipe Thread 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.

Die Round America Taper Thread, Npt1/8x27tpi Carbon Steel is listed in the ShipsBay catalog under Dies Adjustable Round Pipe Thread for structured marine supply RFQ workflows. IMPA code 632051 UOM PCE help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.

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. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart.

Die Round

Die Round — Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. When requesting a quote, buyers should state quantity, unit of measure, delivery port and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the vessel, procurement team and supplier.

Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested. 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.

Selection should begin by matching the product name with the actual purchasing need. The item can be checked against vessel requisitions, purchasing lists or previous supply references before the RFQ is sent to suppliers. 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.

Related products

WhatsApp help