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Fasteners, Bolts, and Industrial Hardware

Active

State & Local

Response Deadline09/30/2026, 06:00:00 AM UTC

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 subcontract opportunity with the state of Alabama involves the supply of industrial hardware, specifically nuts, bolts, screws, rivets, pins, anchors, and other fastening products required for maintenance and repair operations. The contract falls under NAICS code 423840 and is intended to ensure a steady supply of essential hardware components for industrial use. The solicitation was posted on August 12, 2026, and interested parties must submit their responses by the deadline of September 30, 2026. Further details and management of the contract can be accessed through the Alabama Buys portal.

General Info

Alabama subcontract for industrial hardware supply; responses due by September 30, 2026.

Agency

Alabama

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of MA 999 21000000273.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MRO- Maintenance, Repair & Operating- Southern Pipe & Supply

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 12

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 06:00:00 AM UTCin 18 days

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Organization & Contact Information

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AgencyAlabama

ContactsNo contacts available

OfficeN/A

Organization / Agency

Alabama

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of nuts, bolts, screws, rivets, pins, anchors, and other industrial fastening products for maintenance and repair operations.

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Solicitation # W813HY0012488863

The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.

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