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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Round Plain Nuts (NSN 5310-01-209-7969)

Open

Federal

Response Deadline11/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

AP, 96662, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-27-Q-0007.

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

View the prime solicitation

NUT, PLAIN, ROUND

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

PostedNov 12

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies unused former government surplus hardware for primes delivering DLA supply contracts. Sources and provides NUT, PLAIN, ROUND (NSN 5310-01-209-7969) ensuring material is new and not deteriorated by age. Verifies technical conformity via CAGE Code and part number. Requires certification that material is new and unused. Delivers 3 units of Round Plain Nuts.

Similar Contracts

Same NAICS industry code

Supply of No. 4 Grade 20 lb. Engineering Paper RollsThis subcontract agreement involves the supply of No. 4 Grade 20 lb. engineering paper rolls to support prime contractors on Nashville Electric Service procurement projects. The required specifications for the materials are 36 by 500 foot rolls with a 3 inch core. To ensure quality and compatibility, the contractor must provide specific approved brands, namely IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. The selected vendor is responsible for the physical delivery of the paper rolls to the Procurement Section located in Nashville, Tennessee. This opportunity falls under NAICS code 423210 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 18, 2026.

Nashville Electric Service

POSTED

DEADLINE

Commercial Furniture Supply & InstallationThis subcontract for Commercial Furniture Supply and Installation supports school renovation projects for Liberation Academy in Georgia. The selected provider will be responsible for the supply and installation of furniture and fixtures, which includes the delivery, hoisting, and precise placement of items according to the specified design layout. To ensure seamless execution, the contractor must coordinate directly with the Construction Manager regarding site access and delivery timing. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Liberation Academy

POSTED

DEADLINE

Administrative and Office Furniture ProviderThis subcontract opportunity is for an Administrative and Office Furniture Provider to supply and install office furniture and fixtures for prime contractors working on Spring ISD high school projects in Texas. The scope of work includes the delivery and installation of office desks, ergonomic chairs, filing cabinets, and conference room furniture, all of which must be executed according to specific architectural equipment plans. The selected provider must ensure all installations comply with ADA standards and adhere to Federal guidelines, including Davis-Bacon regulations. Interested parties must submit their responses by December 10, 2026, to provide fully installed administrative furniture under NAICS code 423210.

POSTED

DEADLINE

LEARN Early Childhood School

Solicitation # 39829

The LEARN Early Childhood School project in Waterford, Connecticut, is a solicitation for the procurement of goods and incidental services divided into three primary bid packages: Furniture, Fixtures and Equipment (FFE), Technology Equipment, and Play Equipment. The scope of work encompasses Phase 4 of the project, including design, installation, systems integration, and architectural services. All deliverables must adhere to the Connecticut High Performance Building Standards for Schools and aim for LEED Silver certification. The contract will be awarded to the lowest responsive and responsible vendor based on the sum total price quoted, provided they establish a satisfactory relationship with the architect and owner. Strict compliance is required regarding product delivery and quality; all items must be new from the manufacturer and delivered in original sealed packaging with legible, non-manipulated labels. Inspection and acceptance are managed by a Quality Assurance Inspector and a technology consultant, with final approval granted by the owner based on the architect's recommendation. Furniture must meet specific fire-performance standards, including NFPA 701 and California Technical Bulletin 117. Additionally, the project is subject to prevailing wage rates with annual adjustments every July 1st and must comply with 2010 ADA Standards and Section 504 of the Rehabilitation Act. Bidders must submit quotations via mail or hand delivery at least one week before the deadline, ensuring all forms are completed in non-erasable medium with sums expressed in both words and numbers. A signed Non-Collusion Certification is mandatory, and proposals must remain firm for sixty calendar days after the opening date. Vendors are also required to provide a detailed progress schedule upon award, covering fabrication, shipping, and installation.

DAS Procurement

POSTED

DEADLINE

Supply of Training Stationery and Office MaterialsThis subcontract involves the supply of training stationery and office materials for International Labour Organization projects located in Cameroon. The scope of work requires the sourcing and bundling of specific items, including notebooks, pens, folders, markers, and name tags, to create comprehensive stationery kits tailored to project specifications. The contractor is responsible for delivering individual participant kits that are fully packaged and ready for immediate distribution at the designated training venues. This procurement falls under NAICS code 423210 and supports prime contractors in the execution of ILO training initiatives within the region.

POSTED

DEADLINE

RFQ-9207223 _ Furniture

Solicitation # RFQ-9207223 _ Furniture

UNICEF has issued Request for Quotations RFQ-9207223 for the procurement of furniture, specifically restricted to Nigerian companies. The solicitation process is managed through the UNICEF e-submissions system, requiring vendors to be registered with the United Nations Global Marketplace and have all mandatory profile information completed to access the necessary tender documentation. Interested bidders must express interest via the UNGM tender notice to receive detailed instructions. It is highly recommended that vendors opt in early to identify all mandatory document placeholders and questionnaires. Bidders are responsible for ensuring all uploaded files are functional and are encouraged to monitor the e-submissions system regularly for updates, clarifications, or deadline extensions.

POSTED

DEADLINE

Furniture, Installation, Design, Consulting Services, and Related Products and Services

Solicitation # SCON2710004312

The City of Charlotte has issued solicitation SCON2710004312 for a comprehensive turnkey solution involving furniture, installation, design, consulting services, and related products. The scope of work covers a wide array of furniture categories, including systems and freestanding furniture, seating, soft seating for open learning spaces, and various filing and storage systems. All products must be new and comply with rigorous safety and industry standards, including those set by OSHA, NFPA, ANSI, BIFMA, and the EPA, with specific requirements for formaldehyde emissions and lead-containing paint. Deliveries must be performed as inside delivery, meaning items are unloaded and moved to a designated area within the building. The contract is administered through a cooperative agreement with OMNIA Partners, utilizing a pricing structure based on firm fixed percentage discounts from manufacturer price lists and fixed hourly or percentage rates for installation. Award decisions are based on a best-value assessment of the vendor's qualifications, experience, and cost-effectiveness. Compliance requirements are extensive, encompassing the Clean Air Act, the Fair Labor Standards Act, the Americans with Disabilities Act, and the City of Charlotte's non-discrimination policy. Additionally, the vendor must adhere to federal debarment regulations and provide bid bonds of at least five percent for projects involving construction or renovation.

City Of Charlotte

POSTED

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract agreement involves the supply and delivery of furniture, fixtures, and equipment for K-12 Library Learning Commons projects within the Savannah-Chatham County Public School System in Georgia. The selected provider will be responsible for sourcing and delivering commercial-grade desks, shelving, seating, and specialized educational furniture that adheres to strict K-12 safety and durability standards. The opportunity is categorized under NAICS code 423210 and was posted on November 9, 2026, with a response deadline of December 10, 2026. The contractor will operate as a subcontractor to prime contractors to ensure all specified FF&E goods are delivered to the designated school system sites.

Savannah/chatham County Public School System

POSTED

DEADLINE

Hardware Materials SupplierThis subcontract establishes an agreement for the procurement and delivery of general hardware materials, including fasteners, tools, and structural components, to support prime contractors serving the UNRWA Gaza Field Office. The supplier is responsible for delivering these materials DAP to the UNRWA Main Warehouse located in the State of Palestine, ensuring all operations align with the United Nations Supplier Code of Conduct. Classified under NAICS code 423210, the contract focuses on the reliable supply of essential construction and maintenance hardware. The agreement emphasizes strict adherence to delivery specifications and international conduct standards to facilitate the ongoing operational needs of the agency within the region.

POSTED

DEADLINE

EZ899-270755 - Workspaces Furniture - PSPC Vancouver [EZ899-270755 - Mobilier d’espaces de travail - SPAC Vancouver]

Solicitation # Doc5974064017

Public Services and Procurement Canada is seeking bids for the supply and delivery of office furniture for its Vancouver location. This solicitation is conducted through the SAP Ariba platform and is specifically set aside under the Procurement Strategy for Indigenous Business. Participation is restricted to suppliers who hold Supply Arrangements under E60PQ-140003/PQ within Categories 1, 2, 3, 5, and 6 at the time of closing. Interested bidders must be registered in SAP Ariba with a completed company profile to access the full Request for Proposal and submit a bid. All official communications and inquiries must be directed exclusively to the Contracting Authority via the Event Messages feature in SAP Ariba to ensure the bid remains responsive. The deadline for responses is November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Ergonomic Office ChairsThis subcontract involves the supply of ergonomic office chairs to prime contractors for delivery to the International Labour Organization in Rwanda. The required chairs must meet specific technical standards, including adjustable height and lumbar support, to ensure ergonomic functionality. The contractor is responsible for the complete quantity of chairs, including all packaging and shipping to the designated location in Rwanda. All activities must be performed in accordance with the general Terms and Conditions established by the ILO.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON DE MOBILIERS DIVERS

Solicitation # UNDP-BDI-00779

This solicitation, issued by the UNDP office in Burundi under reference number UNDP-BDI-00779, concerns the supply and delivery of various furniture items. Interested bidders are required to submit their offers electronically through the Quantum partner agencies portal. To ensure they receive updates regarding any modifications to the requirements, applicants are encouraged to create a response project within the system prior to final submission. The procurement process is managed by the UNDP Procurement Unit in Burundi. New users must register a profile via the provided UNDP procurement resources, while existing users should utilize their current credentials. All inquiries and official communications regarding this tender must be conducted through the system's internal messaging function to ensure proper coordination and transparency.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Same awarding agency

Aviation-Grade Packaging and Shipping ServicesThis subcontract for Aviation-Grade Packaging and Shipping Services supports the DLA Weapons Support Aviation Supply Chain. The scope of work involves providing specialized packaging and packing services for prime contractors, specifically requiring the packaging and labeling of nine valve bodies for FOB Origin shipment to the DLA Distribution Depot at Tinker AFB. The contractor must ensure strict adherence to DLA Packaging Requirements RP001, with packing performed according to ASTM D3951 and labeling and marking completed per MIL-STD-129. Additionally, the service provider is responsible for the removal of any non-accepted government identification to ensure full compliance with agency standards.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Precision Machining of Valve Bodies (NSN 4810008689185)This subcontract involves the precision machining and fabrication of nine valve bodies for the DLA Weapons Support Aviation Supply Chain, specifically for NSN 4810008689185. The work must be performed using precision CNC equipment in accordance with the DLA Master List and provided technical data sheets. Performance will take place at Tinker AFB. Quality assurance requires the application of zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for providing Source Approval Request documentation and delivering the final finished valve bodies. The project falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 9 hours ago

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-01-213-5370)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Traceable Freight Delivery to USS CAPE ST GEORGE CG 71

Couriers and Express Delivery Services

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0262

Solicitation SPE4A1-27-T-0262 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 98 plain studs, identified by NSN 5307-01-188-4684. The requirement specifies General Motors Military Vehicles part number 10024396 and AM General part number 5740095. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the destination. The required delivery date is April 13, 2027, with a delivery window of 151 days after the delivery order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit quotes via the DIBBS portal and provide a complete data package for any alternate part offers. The acquisition is governed by NAICS code 332722 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0354

Solicitation SPE4A1-27-T-0354, issued by the DLA Weapons Support Aviation Supply Chain, is a simplified acquisition for the procurement of nine valve bodies (NSN 4810008689185) for GE Aviation Systems LLC. The contract specifies a delivery timeframe of 164 days, with a need ship date of May 4, 2027, and an original required delivery date of March 10, 2028. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including documentation for source approval requests (RC001) and specific packaging requirements (RP001). Packaging must comply with ASTM D3951 and MIL-STD-129, with a focus on the removal of government identification from non-accepted supplies. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes are assigned specific verification levels and AQLs. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

INDICATOR, TORQUE ME

Solicitation # SPE4A1-27-T-0355

Solicitation SPE4A1-27-T-0355 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 11 units of the Indicator, Torque Me (NSN 6620-01-677-4611). The items are source-controlled and must be manufactured and tested according to reference drawing 19207 12612043, Revision A. Delivery is required within 126 days after order, with a required delivery date of January 12, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including sampling per MIL-STD-1916 or ASQ H133 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Furthermore, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 9 hours ago

DEADLINE

NUT, PLAIN, ROUND

Solicitation # SPE4A1-27-Q-0007

Solicitation SPE4A1-27-Q-0007 is a fixed-price, small business set-aside request for the procurement of three plain round nuts (NSN 5310-01-209-7969). The acquisition is specifically for unused former government surplus property that must be new, unused, and free of corrosion or defects. Delivery is required within 90 days after order to the USS CAPE ST GEORGE CG 71 via the fastest traceable means, with inspection and acceptance occurring at the destination. The award will be based on best value, weighing cost or price and past performance, with a heavy emphasis on SPRS assessments. The contract includes stringent technical and security requirements, including CMMC Level 2 self-assessment and third-party assessment obligations. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A1-27-T-0353

Solicitation SPE4A1-27-T-0353 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 290 socket head cap screws, identified by NSN 5305-01-213-5370 and Honeywell Aerospace part number S8151D416-12. This is a commercial item designated as a critical application item. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of August 2, 2027. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

JETTISON PANEL, AIRC

Solicitation # SPE4A1-27-T-0266

Solicitation SPE4A1-27-T-0266 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two aircraft jettison panels, identified by NSN 1680-01-514-5997 and Sikorsky Aircraft Corporation part number 96450-01028-041. The required delivery date is May 24, 2028, with a delivery timeframe of 558 days after order. Shipping is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and physical marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must maintain ISO 9001:2015 certification. Additionally, the award requires a CMMC Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

SEAL, AIR, NONAIRCRAFT G

Solicitation # SPE4A1-27-T-0265

Solicitation SPE4A1-27-T-0265, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 136 units of air seals for nonaircraft gas turbine engines, identified by NSN 2835015046464. The contract is a fixed-price supply acquisition with a required delivery date of April 20, 2027, and a delivery lead time of 158 days. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is part of the First Destination Transportation program to optimize shipping costs through government-arranged transport. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. While the solicitation may be a candidate for automated award, it incorporates HUBZone price evaluation preferences and requires the submission of Safety Data Sheets for any hazardous materials prior to award.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 9 hours ago

DEADLINE

Hazardous Materials Packaging and ShippingThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires specialized packaging and labeling services for hazardous metal components. The contractor is responsible for ensuring all unit containers are labeled according to 252.223-7001 and that Material Safety Data Sheets are provided in compliance with 52.223-3. All work must adhere to MIL-STD-129 and Federal Standard No. 313 to ensure shipments are properly prepared for First Destination Transportation. Performance will take place at Tinker AFB, and the selected provider must possess the necessary hazardous material handling certifications to execute the scope of work. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Sheet Metal and Welding Supplies Provider

FA4690 28 Cons Pkc

POSTED

DEADLINE

Commercial Office Furniture Supplier

National Cemetery Administration (36C786)

POSTED

CLOSED

Supply of Ergonomic Keyboard Trays

W6QM Micc-Ft Drum

POSTED

CLOSED

Supply of Standing Desks (Standard and Corner)

W6QM Micc-Ft Drum

POSTED

CLOSED

Furniture, Fixtures, and Equipment (FF&E) Supply

Bureau Of Indian Affairs

POSTED

DEADLINE

Ergonomic Lab Furniture Supplier

Naval Surface Warfare Center

POSTED

CLOSED

Furnishings Supply for Government Lodging

W6QM Micc Ft Mccoy (rc)

POSTED

CLOSED

Office Furniture Supplier

Mrpbs Minneapolis Mn

POSTED

CLOSED

Outdoor Commercial Furniture Supply

POSTED

about 1 month ago

CLOSED

Hospital Furniture, Fixtures, and Equipment (FF&E) Supply and Placement

POSTED

about 1 month ago

DEADLINE

Supply of Twin Beds and Mattresses

Network Contract Office 19 (36C259)

POSTED

about 2 months ago

CLOSED

about 1 month ago

Knoll Modular Office Furniture Supplier

Dcso Philadelphia

POSTED

about 2 months ago

CLOSED

about 2 months ago

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

Get full access

Join 750+ contractors already using CLEATUS