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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Hex Head Cap Screws

Active
State & Local

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 with the City of Houston involves the supply of new, unused, first-quality hex head cap screws for prime contractors working on Public Works projects. The scope includes providing industrial fasteners in various specific dimensions, such as 3/8 inch by 1-1/2 inch, 1/2 inch by 1 inch, 5/8-11 by 3-1/2 inch, 7/8-9 by 3-1/2 inch, and 7/8-9 by 4 inch, sourced from reputable manufacturers to ensure strict adherence to material quality and mechanical integrity standards. The opportunity is categorized under NAICS code 423440 and was posted on September 18, 2026, with a response deadline of September 24, 2026. The contract focuses on the delivery of specified quantities of high-quality fasteners to support infrastructure projects within the Texas region.

General Info

Subcontract for supplying high-quality hex head cap screws for City of Houston projects.

Agency

Texas → City of HoustonView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0393.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hex Head Cap Screws and Hex Nuts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Houston
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies various sizes of new, unused, first-quality hex head cap screws for prime contractors on City of Houston Public Works projects. Sources specific dimensions including 3/8” x 1-1/2”, 1/2” x 1”, 5/8-11 x 3-1/2”, 7/8-9 x 3-1/2”, and 7/8-9 x 4” from well-known manufacturers. Ensures products meet mechanical integrity and material quality standards. Delivers specified quantities of industrial fasteners.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → City of Houston

Same awarding agency

New
SLED
Hex Head Cap Screws and Hex Nuts
Solicitation # INF-2026-0393
The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561720
New
SLED
Annual Deep Clean Inspection of ICC
Solicitation # INF-2026-0392
The City of Houston is soliciting a professional vendor to perform one annual intensive preventive maintenance and detailed deep cleaning of computer equipment and dispatch systems at the ICC and TSA areas located at 4250 Will Clayton Parkway. The scope of work involves the specialized cleaning and sanitization of computers, monitors, peripherals, radio systems, dispatch consoles, hardware modules, and all associated cabling and surfaces. The selected vendor must possess specific expertise in high-tech, mission-critical environments and have knowledge of pneumatic desk systems to operate adjustable workstations without disrupting active operations or damaging sensitive electronic equipment. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide certifications regarding anti-collusion, equal opportunity employment, and compliance with various Texas Government Code requirements, including anti-boycott laws and human trafficking regulations. Payment is set at thirty days following the approval of the invoice or acceptance of services. All submissions are subject to the Texas Public Information Act, and vendors must adhere to strict proposal formats, specifically avoiding the use of independent quotation forms with alternative terms.
Janitorial Services

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 423820
New
SLED
Supply And Delivery of John Deere Mower Parts
Solicitation # INF-2026-0391
The City of Houston is soliciting competitive bids under solicitation number INF-2026-0391 for the supply and delivery of genuine John Deere mower replacement parts to support the Houston Airport System. The scope includes a wide range of components such as blades, belts, filters, spindles, bearings, hydraulic and electrical parts, engine components, and related hardware. The awarded contractor must provide accurate parts identification, competitive itemized pricing, and timely delivery, including the replacement of any defective or incorrect items. Bids are due by September 24, 2026, and the contract will be awarded based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Delivery terms are FOB destination, and bidders must specify delivery timelines in calendar days to avoid rejection. While genuine John Deere parts are requested, approved equals may be proposed if accompanied by descriptive literature and specific manufacturer details. The City of Houston is exempt from all Federal Excise Taxes, and payment is scheduled for thirty days after the later of invoice approval or acceptance of goods. Bidders must provide several certifications, including representations of being an Equal Opportunity Employer, anti-collusion warranties, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as adherence to zero-tolerance policies for human trafficking.
Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS