Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hardware and Fastener Supply

Active

State & Local

Response Deadline09/25/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Ohio → Inventory

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5450.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 5450 Inventory parts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 03:00:00 PM UTCin about 10 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Inventory

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Inventory

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized industrial nuts and fasteners for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) vehicle projects. Sources and delivers high-grade nylon-lock hex nuts (Model/Catalog No: 54-12551-014) for shackle to bracket applications. Parts must meet specified grade and thread requirements. Delivers the specified quantity of hex nylock nuts.

Similar Contracts

Same NAICS industry code

Supplier of Hardware Kit, Mechanic Equipment (NSN 5340013770318)This subcontract involves the sourcing and manufacture of 32 individual mechanic equipment hardware kits identified by NSN 5340013770318 for prime contractors on DLA Land and Maritime procurement projects. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for non-accepted supplies. All deliverables are to be shipped to the designated DLA address in Tracy, California. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. This opportunity is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with a response deadline of October 5, 2026. The contract falls under NAICS code 423710.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Mortise Latch (P/N 2306-1)This subcontract involves the procurement of one Mortise Latch, part number 2306-1 and national stock number 5340-00-076-0395, for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to the specifications of Adams Rite Aerospace, Inc., and the supplier is required to ensure the authenticity of the exact part number specified. The contract is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, for this requirement categorized under NAICS code 423710. The selected provider is responsible for the delivery of the completed hardware unit to the designated government destination.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Small Tools - Engineering

Solicitation # 217

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of small tools to support the Engineering Department. This procurement opportunity, identified by solicitation number 217, is managed by the local government agency and is open for responses until September 30, 2026, at 4:00 PM. Interested parties can find further details and submit their responses through the provided supplier portal. The primary point of contact for this requirement is Christopher Lucas, who can be reached via email for any inquiries regarding the submission process or technical specifications.

Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

Supply of Hastings Hand Line Snaps (P30142)This subcontract involves the supply and delivery of Hastings P30142 hand line snaps to prime contractors working on Nashville Electric Service utility projects. The required hardware must be compatible with 1/2 inch sheave lines, featuring an ID Eye and an 11/16 inch throat opening. Strict brand compliance is mandatory, requiring the specific Hastings manufacturer part number with no allowable alternates. The contract is managed by the Nashville Electric Service in Tennessee, with performance taking place in Nashville. Interested parties must respond by September 29, 2026, following the posting date of September 24, 2026. The procurement falls under NAICS code 423710 and requires the physical delivery of the hardware to the agency.

Nashville Electric Service

POSTED

DEADLINE

Adjustable Pliers

Solicitation # Z5231

Nashville Electric Service has issued solicitation Z5231 for the procurement of ten 12-inch adjustable tongue-and-groove pliers. The required tools must feature a maximum jaw capacity between 2-1/10 and 3 inches, multiple jaw positions, a one-piece rivet design, and slip-resistant handles with a plastic or comfort grip coating. Only Klein D502-12 or Fatmax 84-507 brands are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of September 29, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement lead, Alan Martinez, for clarification before the closing date.

Nashville Electric Service

POSTED

DEADLINE

Pipe and Fixtures SupplyThis subcontract opportunity with Murphy Pipeline Contractors, LLC involves the procurement and delivery of pipes and associated fixtures for lead service line replacement projects located in Cincinnati, Ohio. The selected provider will be responsible for supplying all necessary replacement piping and fittings required for water line installations to support prime contractors. The contract is designated as a small business set-aside, welcoming applications from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone certified firms, Disadvantaged Business Enterprises, and Minority Business Enterprises. Operating under NAICS code 423710, the solicitation was posted on September 24, 2026, with a response deadline of September 28, 2026.

Murphy Pipeline Contractors, LLC

POSTED

DEADLINE

HVAC Equipment and Component SupplierThis subcontract opportunity with the Texas Department of Criminal Justice involves the sourcing and delivery of HVAC parts and accessories for prime contractors working on projects at the Ferguson Unit in Midway, Texas. The supplier must provide components that meet specific technical requirements for the existing facility systems. Interested parties must be registered through the Euna Procurement website and submit their proposals electronically via the TDCJ Procurement Portal. The solicitation was posted on September 23, 2026, and the deadline for responses is October 9, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Related Lumber Materials SupplierThis subcontract opportunity is for a Related Lumber Materials Supplier to provide ancillary materials, including fasteners, adhesives, and treated components, for prime contractors working on procurement projects in Jackson County, Mississippi. The supplier must ensure all materials comply with Section 31-7-13 of the Mississippi Code of 1972 and is responsible for delivering these physical materials to designated county locations. Prequalification is required for this contract, which falls under NAICS code 423710. The solicitation was posted on September 23, 2026, with a response deadline of October 6, 2026. The agency overseeing the procurement is the MPTAP within the state of Mississippi.

POSTED

DEADLINE

Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0219N

POSTED

DEADLINE

Doors, Keys and Locks

Solicitation # W8482-275465/A

Solicitation W8482-275465/A is a procurement request by the Department of National Defence for various door, key, and lock hardware components, including mortise locks, catch strikes, and push plates. The requirements are specifically for HFX class ships, with deliveries requested at CFB Halifax and CFB Esquimalt. The procurement includes a wide range of quantities across 14 line items, with specific parts sourced from Assa Abloy Opening Solutions Norway. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE, while ensuring that existing third-party warranties remain unaffected. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to compliant offers that meet all mandatory technical criteria. Multiple contracts may be awarded. The solicitation includes strict packaging and marking standards based on the contractor's location, adhering to Canadian Forces, US Military, or NATO specifications, and requires the use of UCC/EAN-128 bar coding. Payment is processed via direct deposit or wire transfer within 30 days of receiving an acceptable invoice. The closing date for submissions was extended via amendment to September 28, 2026.

Department of National Defence

POSTED

DEADLINE

DOC - Tools & Shadow Tool Box

Solicitation # 6100066720

The Commonwealth of Pennsylvania Department of Corrections is soliciting bids for the procurement of a tool shadow box and a comprehensive set of tools for Correctional Industries at the Huntingdon facility. The requirement includes a specialized shadow box featuring a foam-like base with high-contrast color cut-outs for tool identification and a micro tool kit assembly consisting of 728 items, including various pliers, sockets, ratchets, and hammers. Additionally, the contract requires specific specialized equipment such as a torque wrench, ball joint press master set, and air hammers. To comply with DOC tool control policy, every individual tool must be engraved with CI-DS, and hand tools must include a lifetime warranty. This is an electronic-only bid process conducted through the PA Supplier Portal, with the award granted to the lowest responsible bidder based on the total bid. All products must adhere to strict DOC security requirements, and the contractor must be prepared to adapt packaging to meet these standards. Delivery is expected within a two to three-week maximum turnaround, with appointments required 48 hours in advance and no deliveries accepted after 3:00 PM Eastern Time. Bidders must submit all required certifications, including the Worker Protection and Investment Certification and Lobbying Disclosure forms, and comply with Pennsylvania state labor laws and hazardous substance labeling standards.

Department of Corrections

POSTED

DEADLINE

Waste Drain Tailpiece SupplierThis subcontract through the Defense Logistics Agency requires the supply of one waste drain tailpiece for prime contractors on DLA Troop Support Construction and Equipment projects. The item must match NSN 4510-01-583-2850 and adhere to the Buy American Act and Berry Amendment. Delivery is set as FOB Origin to the US Army Depot Sierra in Herlong. The supplier must maintain a CAGE code and ensure compliance with DFARS 252.204-7012. Packaging and marking must follow ASTM D3951 and MIL-STD-129 standards, with palletization according to RP001. Responses for this requirement are due by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Ohio → Inventory

Same awarding agency

Exhaust and Gas Spring Component Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in about 10 hours

Electrical Switch Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in about 10 hours

RFQ 5450 Inventory parts

Solicitation # RFQ 5450

RFQ 5450 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the acquisition of various inventory parts, including mechanical components and hardware. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must submit their proposals electronically through the designated e-procurement portal by September 25, 2026, at 11:00 AM. Any bids submitted outside of the portal or in formats other than the provided pricing table will be considered non-responsive. Key requirements for submission include all-inclusive pricing that incorporates freight and shipping charges. Bidders must specify the lead time for the entire delivered quantity in days within the notes column of the pricing table and include any applicable core fees in the same field. If a bidder cannot provide a specific part, they must select no bid. For non-OEM parts or alternative part numbers, bidders must use the RM######## format in the lead time notes. All quotes must remain valid for 30 days. Evaluation for responsibility will consider the bidder's integrity, experience, technical skills, and compliance with federal and state public policies, including FTA Disadvantaged Business Enterprise requirements.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in about 10 hours

Permanent Gloss White Vinyl Material Supplier

Blind and Shade Manufacturing

POSTED

DEADLINE

Solicitation # 123-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Request for Quotation 123-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) supply contract. This firm-fixed price contract seeks a provider for OEM-compatible vinyl materials and related graphic supplies, including gloss white vinyl, 3M graphic films, Epson UltraChrome inks, reflective vinyl, and printer maintenance kits. These materials are essential for agency branding, fleet numbering, safety markings, and ADA regulatory compliance decals across SORTA's regional transit fleet. The estimated period of performance is 24 months, with materials supplied on an as-needed basis and delivered to the receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder offering the lowest responsive price or the proposal deemed most advantageous to SORTA. Bidders must submit a complete package via the e-Procurement Portal, including a Bid Pricing Form, technical compliance documentation, and certifications regarding debarment, lobbying, and personal property taxes. Required insurance includes Worker's Compensation, General Liability, and Automobile insurance. Payment terms are NET 30, with invoices submitted to the SORTA Accounts Payable Department. The contractor must adhere to strict quality assurance standards, ensuring all parts meet or exceed OEM specifications, with a requirement to replace defective parts within ten calendar days.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS