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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Stainless Steel Fastener Supplier

Active

State & Local

Response Deadline10/21/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of 18-8 stainless steel hardware to support prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work involves the delivery of 100 hex bolts, 100 nylon lock nuts, and 200 washers, all specified at .375 dimensions. All provided components must meet OEM or approved equal specifications to ensure proper fit, form, and function. The contract is categorized under NAICS code 332722 and requires strict adherence to Buy America regulations if the total contract value exceeds 150,000 dollars. Interested parties must note the response deadline of October 21, 2026, to be considered for this procurement opportunity within the state of North Carolina.

General Info

Agency

North Carolina → City of Greensboro

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12534.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Transit Bus Shelter 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

PostedOct 7

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 06:00:00 PM UTCin 13 days

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

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 18-8 stainless steel hardware for prime contractors on City of Greensboro Transit Agency facility projects. Provides hex bolts (.375-16x3 1/2), nylon lock nuts (.375-16), and washers (.375) meeting OEM or approved equal specifications for fit, form, and function. Must comply with Buy America regulations if contract exceeds $150,000. Delivers 100 hex bolts, 100 nylon lock nuts, and 200 washers.

Similar Contracts

Same NAICS industry code

Precision Machining and Manufacture of T-10 Screws

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627Q0061

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010427QXA04

Solicitation N0010427QXA04 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 181 T-10 screws, identified by NSN 5305 016647597 and part number 830-011. The items must conform to the design represented by Cage Code 53711 and adhere to MIL-STD-130 for physical identification and marking. This procurement utilizes Simplified Acquisition Procedures, with award based on best value or lowest priced technically acceptable criteria, considering factors such as item, price, and supplier risk, as well as delivery timeliness and quality. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with FOB destination terms and shipping costs prepaid. A critical performance requirement includes the delivery of all units to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 percent production lot testing, a process allowing up to 120 days for final approval. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and submit completed Standard Form 33, Section B, and Section K documentation to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09 is a fixed-price request for the procurement of machine bolts, specifically NSN 1RM 5306-01-706-0165 P8 (Reference Part Number 81205 BACB30PW4P16), issued by the Navsup Weapon Systems Support in Philadelphia. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS), which assigns color-coded risk ratings based on quality and delivery history within the relevant Federal Supply Class. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and quality management systems such as ISO 9001 or SAE AS9100. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFC68

This contract entails the procurement of a retaining nut, designated as a Special Emphasis Level I item, intended for use in a critical shipboard system where failure could result in severe consequences including injury or loss of life. The contract imposes stringent quality and traceability requirements to ensure that the material meets all specified standards, including compliance with military and federal specifications such as QQ-N-281 for material class and FED-STD-H28 for thread inspection. The supplier must maintain a documented quality system conforming to ISO 9001 standards and provide extensive certification data, including chemical and mechanical analyses and test certifications, which must be submitted and approved via the Wide Area Workflow system prior to shipment. All materials must be traceable by unique markings linked to certification data, and strict controls on configuration, welding procedures, and subcontractor inspections are mandated to prevent nonconformance. The contract specifies detailed quality assurance and documentation procedures including required Certificates of Compliance attesting to full adherence with contractual requirements, rejection criteria for improper or uncertified material, and the submission of Engineering Change Proposals for any modifications affecting form, fit, or function. Supplier quality systems are subject to government audits, and rigorous record-keeping and inspection protocols are prescribed for both internal and subcontracted operations. Delivery schedules require certification data submission well in advance of material delivery, and handling of government-furnished materials follows specific protocols to maintain integrity. The contract also incorporates provisions for mercury-free materials and electronic signature acceptance, emphasizing security and compliance with defense procurement regulations. Overall, this contract mandates meticulous adherence to design, manufacturing, inspection, and documentation requirements to ensure the reliable supply of critical components for naval applications.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Roofing and Anchoring Hardware SupplierThis subcontract agreement involves the supply of specialized drilling and anchoring hardware for prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work requires the delivery of 370 self-drilling roof screws measuring number 12-14 by 1-1/14 inches, along with 1/2 inch by 4 inch wedge anchor bolts. All provided materials must meet original equipment manufacturer specifications or be approved equals. The contract is subject to Buy America regulations if the total value exceeds 150,000 dollars. Interested parties must adhere to the response deadline of October 21, 2026, for this procurement opportunity managed by the City of Greensboro in North Carolina.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Precision Machine Bolt SupplyThis subcontract involves the manufacture or procurement of one specialized machine bolt, identified as NSN 5306-01-722-2609, for prime contractors supporting the Department of Defense ASC Commodities Division. The component must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and MIL-STD-2073-1E packaging requirements, with final delivery to the Electric Boat Corporation in North Stonington, Connecticut. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment, alongside rigorous security and export compliance including NIST SP 800-171/CMMC Level 2 and ITAR/EAR regulations. This procurement falls under NAICS code 332722 and requires the delivery of a fully inspected part.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-578-5759)This subcontract involves the procurement of four plain hexagon nuts, identified by NSN 5310-01-578-5759 and CNH Industrial America LLC part number 230427A1, to support prime contractors delivering for the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must be delivered to West Point, Mississippi, and must strictly adhere to the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 332722, the contract is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310016105846)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Precision Machining and Assembly of Self-Locking Gang Channel NutsThis subcontract involves the precision machining and assembly of six self-locking gang channel nut assemblies for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The work requires manufacturing parts according to drawing NR 76301 M3463THRU465, Revision BC, utilizing precision CNC machining to ensure zero-nonconformance aerospace tolerances for NSN 5310-00-518-5697. Performance will take place at Robins Air Force Base. Due to the nature of the project, the contractor must maintain CMMC Level 2 certification and adhere to the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Precision Manufacturing of Screw Thread Inserts (MS51832)This subcontract involves the precision manufacturing of 33 screw thread inserts, identified as NSN 5325012611565, for the DLA Weapons Support ASC Commodities Division. The parts must be produced according to non-government standard MS51832, Revision E, utilizing either subtractive or formative manufacturing processes, as additive manufacturing is strictly prohibited. Performance will take place at Hill AFB. The selected contractor must utilize precision machining equipment and ensure all materials comply with the Buy American Act and the Berry Amendment. Additionally, the manufacturer is required to maintain a certified quality management system, specifically SAE AS9003 or ISO 9001. Responses to this opportunity are due by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-262-4121)This subcontract involves the manufacture or procurement of 56 Socket Head Cap Screws, identified by NSN 5305-01-262-4121, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must conform to the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The final deliverables are to be shipped to the DLA Distribution Depot Puget Sound in Bremerton. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations, as well as hold a valid JCP certification. The opportunity falls under NAICS code 332722, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

More opportunities from North Carolina → City of Greensboro

Same awarding agency

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12536

The City of Greensboro in North Carolina has issued solicitation number 12536 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. This local government procurement event was posted on October 7, 2026, with a response deadline of October 9, 2026. Suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing time to avoid potential service interruptions. The contract will be awarded based on the lowest responsible and responsive bid, with price serving as the primary evaluation factor. A local preference policy is in effect, allowing eligible local bidders the opportunity to match the lowest non-eligible bid to secure the award. For qualitative or price competitive service contracts, eligible local bidders may receive an additional five percent of the evaluation points.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Transit Bus Shelter Parts

Solicitation # 12534

The City of Greensboro is soliciting bids under solicitation number 12534 to provide pricing and supply OEM or approved equal parts for the repair of multiple Jericho Palm Transit Bus Shelters for the Greensboro Transit Agency. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bids must be submitted via the GePS portal by October 21, 2026, with an anticipated purchase order issuance date of November 2, 2026. Because this procurement is funded in whole or in part by federal funds, it is subject to various federal laws and regulations, including FTA Service and Equipment Contract Terms and Conditions. Key compliance requirements include Buy America regulations for contracts exceeding 150,000 dollars, the Contract Work Hours and Safety Standards Act for contracts over 100,000 dollars, and strict adherence to non-discrimination laws such as the ADA and Title VI. Required submission documents include certifications for federal tax liability, debarment, lobbying, and compliance with North Carolina E-Verify statutes. Additionally, all bids are subject to North Carolina Public Records laws.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Uniform Fitting and Alteration ServicesThis subcontract for Uniform Fitting and Alteration Services supports prime contractors working on projects for the City of Greensboro Water Resources Department in North Carolina. The selected provider is responsible for managing the end-to-end garment fitting process, which includes scheduling and conducting ordering events, utilizing professional tools to measure individuals for proper fit, and performing necessary tailoring and alterations using specialized sewing equipment. To ensure accuracy, the contractor must provide representative samples for fit verification and deliver finalized size lists along with the altered garments. This opportunity falls under NAICS code 813110, with a response deadline set for October 15, 2026.

Religious Organizations

POSTED

DEADLINE

Uniform Customization and BrandingThis subcontract for Uniform Customization and Branding supports the City of Greensboro Water Resources Department by providing professional embroidery and screen printing services. The selected provider will be responsible for applying the official City logo to various apparel items, including shirts, headwear, jackets, and coats, utilizing industrial-grade equipment to ensure high-quality results. The contractor must strictly adhere to the City's branding guidelines regarding logo placement and quality standards to ensure consistency across all branded uniforms. This opportunity is categorized under NAICS code 339999, with a response deadline set for October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Stormwater Division Uniform SupplyThe Stormwater Division Uniform Supply subcontract involves the procurement and delivery of new, unused uniforms for prime contractors working on City of Greensboro Water Resources Department projects. The scope of work specifically requires the sourcing of brand-specific workwear, including Dickies double knee pants, Dickies duck pants, and Wrangler Riggs. The selected provider is responsible for ensuring all items adhere to the minimum specifications outlined in the request for bids and must provide representative samples to ensure accurate sizing. All finalized uniforms are to be delivered directly to the City of Greensboro.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Uniforms - Stormwater Division

Solicitation # 12533

The City of Greensboro is soliciting bids under solicitation number 12533 to secure a purchase order for new and unused uniforms for the Water Resources Department, Stormwater Division. The contract requires the provision of various apparel, including pants, shirts, outerwear, and accessories, with specific requirements for the manufacturer's latest stock models and sizing up to 5XL for tops and jackets. The awarded contractor is responsible for scheduling in-person fitting events to measure employees, providing representative samples, and ensuring all shirts and outerwear feature the City logo. Additionally, the vendor must perform pant hems and waist adjustments, with these costs included in the unit price. Bids must be submitted via the Greensboro eProcurement System by October 15, 2026, at 2:00 PM EST, and must include a completed pricing spreadsheet covering all embroidery, alterations, shipping, and delivery fees. The contract will be awarded to the lowest responsive and responsible bidder based on the total combined cost of all items. Deliverables must be bundled by individual employee name and delivered within 60 to 90 days, or the City reserves the right to terminate the order. The successful bidder must provide a Certificate of Insurance within ten days of award and adhere to the City's non-discrimination and local preference policies.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

Reversible Basketball Jersey SupplierThis subcontract agreement establishes a partnership for the supply of youth and adult sized reversible basketball jerseys to support City of Greensboro Parks and Recreation projects. The selected supplier is responsible for manufacturing the jerseys using textile printing or sublimation, ensuring that each garment incorporates the official City Logo and Forte style numbering. To ensure quality and design accuracy, the supplier must provide a sample youth small jersey for approval within five business days. The scope of work includes the final delivery of the completed jerseys to various recreation centers. This opportunity is categorized under NAICS code 315220 and is managed by the City of Greensboro in North Carolina. Interested parties must adhere to the response deadline of October 15, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Landscape Design and Educational ConsultingThis subcontract for Landscape Design and Educational Consulting supports prime contractors on planning projects for the City of Greensboro in North Carolina. The selected provider will leverage horticultural expertise and specialized design software to develop comprehensive design plans and detailed planting recommendations. Beyond technical design, the scope of work includes supporting community-focused initiatives such as educational programming and organized clean-up days. Key deliverables for the contract include the final design plans, formal planting recommendation reports, and documentation of participation in community events. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 15, 2026. The project falls under NAICS code 541380, focusing on professional landscape architecture and consulting services.

Testing Laboratories and Services

POSTED

DEADLINE

Perennial and Ornamental Plant SupplierThe Perennial and Ornamental Plant Supplier subcontract is for the provision of high-quality replacement perennials and new planting materials to support prime contractors on City of Greensboro planning projects. The selected supplier is responsible for sourcing and delivering healthy ornamental plants and perennials directly to project sites, ensuring all materials strictly adhere to the quality standards established by the City of Greensboro. This opportunity is categorized under NAICS code 424930 and was posted on October 1, 2026, with a response deadline of October 15, 2026. The contract focuses on the maintenance of existing greenery through the replacement of dead plants and the establishment of new planting areas within the city.

Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

DEADLINE

Quarterly Landscape Maintenance ServicesThis subcontract for Quarterly Landscape Maintenance Services supports prime contractors on City of Greensboro planning projects specifically within the Dunleath and College Hill areas. The scope of work involves routine quarterly maintenance to ensure pedestrian and vehicular access, including mowing, trimming turf, hand weeding planting areas and hardscape edges, applying herbicides, and pruning shrubs. Additionally, the contractor is responsible for removing litter, debris, fallen limbs, and leaves using mowers and trimmers. The opportunity was posted on October 1, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 561730, the contract requires the delivery of maintained landscape areas on a quarterly basis to meet the standards of the City of Greensboro in North Carolina.

Landscaping Services

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