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INDUSTRIAL SUPPORT 36 DEPOT ST BUFFALO NY 14206 USA

UEI: SLED_46AC3D97D63340DA

INDUSTRIAL SUPPORT 36 DEPOT ST BUFFALO NY 14206 USA is a federal contractor, registered under UEI SLED_46AC3D97D63340DA. It has been awarded $65,290 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46AC3D97D63340DA

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Industrial Support provides goods and services under NAICS 423440, focusing on the distribution of hardware and industrial supplies. The company has experience supporting the USPFO Activity NYANG. The firm operates within the industrial supply and hardware distribution sector. Industrial Support ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$65.3K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$65.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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SCBA Unit SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty fully configured Self Contained Breathing Apparatus units for prime contractors working on Wilcox County Board of Commissioners fire department projects. The required equipment is specified as the 3M Scott X3 Pro 2025 Edition or an approved equivalent, which must include a CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS system. All delivered units must strictly adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423440 for the state of Georgia.

Wilcox County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

Commercial Food Service Equipment Parts SupplyThis subcontract, titled Commercial Food Service Equipment Parts Supply, involves the provision of replacement parts and components for commercial refrigeration, freezers, and hot food service equipment. The supplier will support prime contractors working on Watertown Public Schools kitchen projects by delivering OEM or approved equivalent components, including compressors, heating elements, gaskets, and thermostats, all of which must meet strict manufacturer specifications. Managed by DAS Procurement for the state of Connecticut under NAICS code 423440, the contract emphasizes operational urgency, requiring timely delivery to maintain 4-hour emergency response windows. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

in about 1 month

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

DEADLINE

Handwashing Station Equipment SupplierThis subcontract opportunity is for a supplier to provide 10-gallon water jugs, specifically Igloo brand or an equivalent, for handwashing stations used by prime contractors on County of San Diego DGS Fleet Services projects. The selected vendor is responsible for both sourcing the jugs and delivering the completed equipment units to the designated locations in San Diego. The solicitation is issued by San Diego County under NAICS code 423440. Interested parties must submit their responses by the deadline of October 31, 2026.

San Diego County

POSTED

DEADLINE

Commercial Gas Range SupplyThis subcontract involves the supply of two commercial gas ranges, part number 7310-01-388-7152, to support prime contractors on DLA supply contracts for the Michigan Army National Guard. The equipment must strictly adhere to MIL-STD-130 UID marking, MIL-STD-129 shipment marking, and ASTM D3951 packaging standards, with palletization required per RP001. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the contract falls under NAICS code 423440. The final delivery of the two units is to be made to a designated freight shipping address located in Lansing, Michigan.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Food Freezer SupplierThis subcontract involves the supply of a mechanical food freezer for prime contractors supporting the Department of Defense, specifically under the Subsistence FSE Supply Chain of the Defense Logistics Agency. The supplier is required to provide a unit that strictly adheres to NSN 4110-01-445-3076 specifications and ensures all items are delivered to the designated place of performance in FPO 34087. Critical compliance measures include following RP001 packaging requirements and maintaining strict hazardous materials labeling for regulated refrigerants in accordance with 252.223-7001 and 29 CFR 1910.1200. The contract falls under NAICS code 423440, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

W0046-270159 3D Printer [W0046-270159 imprimante 3D]

Solicitation # Doc5853088385

The Royal Military College of Canada is seeking a single contract for the supply and delivery of one FDM 3D printer, including all necessary hardware, software, and in-person training. The contract period runs from the date of award until March 31, 2027, with a strict requirement that all deliverables be received by February 27, 2027. Bidders must submit their pricing in Canadian funds and provide comprehensive supporting documentation to prove they meet all mandatory technical evaluation criteria. All bids and required documentation must be submitted via the SAP Business Network by November 4, 2026, at 14:00 EST, as any submissions received after this time will be declared non-responsive. Access to the full Request for Proposal and subsequent amendments is managed exclusively through the SAP Ariba Event Messages board. Prospective suppliers must have a completed Government of Canada profile within the SAP Business Network to view the full tender documents and submit technical inquiries.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Alpine Industries All-Weather Trash CansThis subcontract involves the procurement and delivery of 33 heavy-duty, all-weather outdoor waste receptacles for facility projects managed by Cherokee Nation Entertainment, LLC. The order specifically requires 7 Alpine Industries 40 Gallon All-Weather Trash Cans with ash tray tops and 26 units featuring steel panels. Strict adherence to manufacturer specifications is required, and no substitute products are permitted. The contract is categorized under NAICS code 423440 and is intended for prime contractors operating on behalf of the Cherokee Nation.

Cherokee Nation Entertainment

POSTED

DEADLINE

Supply of Witt Industries Indoor Trash CansThis subcontract agreement with Cherokee Nation Entertainment involves the procurement and delivery of 110 high-capacity indoor waste receptacles for use in various facility projects. The contract specifically requires the Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with a flat open top, model 35FTSVN. To ensure consistency and quality across the properties, the items must adhere strictly to the manufacturer specifications, and no substitute products will be accepted. The scope of work includes both the procurement of the 110 units and their subsequent delivery to designated properties. This project falls under NAICS code 423440 and is managed through the Cherokee Nation procurement system. Interested parties should note the tight turnaround between the posting date of October 19, 2026, and the response deadline of October 22, 2026.

Cherokee Nation Entertainment

POSTED

DEADLINE

One (1) S50 Electronics Agfa Module Assy Part # (IP+A004068S)

Solicitation # W6369-27-X016

The Department of National Defence, specifically the Mapping and Charting Establishment, is seeking the procurement of one Agfa Module Part A004068S for a Fujifilm Q40i Printing Machine. This component is essential for the operation of the Fujifilm Digital Printing Press, which is used to produce geospatial information and products. The work is to be performed in the National Capital Region in Ottawa. The contract will be awarded based on the lowest evaluated price, and there are no specific security requirements or set-asides for aboriginal businesses. Interested parties must submit their proposals by October 28, 2026, to the contracting authority, Djamel Djouaher. Documents may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Appliance and General Equipment SupplyThis subcontract opportunity is for the procurement and delivery of appliances and general equipment for a construction project located in Liverpool, New York. The selected provider will be responsible for supplying specified equipment as a bid alternate and ensuring all items are delivered directly to the project site to support the prime contractors. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026. While open to qualified bidders under NAICS code 423440, there is a stated preference for vendors who are New York State Certified Minority Business Enterprises or Women Business Enterprises.

POSTED

DEADLINE

in about 1 month

Supply of Mechanical Food/Commercial RefrigeratorsThis subcontract involves the supply of two mechanical commercial refrigerators for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly match NSN 4110001941570 and adhere to specific packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing necessary MSDS and hazard warning labels for all refrigerants. The contract requires the delivery of the accepted units FOB Destination to Draper, Utah, utilizing a traceable shipping method. Operating under NAICS code 423440, the agreement emphasizes strict adherence to military and federal safety specifications to ensure the successful delivery of commercial-grade refrigeration units.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Cold Rolled 1018 Steel Flat/Square BarThis subcontract opportunity is for the supply of cold rolled 1018 composition flat and square steel bars to support prime contractors at the DLA Distribution Depot Oklahoma located at Tinker AFB. The required materials must be 2.500 inches thick and 6.000 inches wide, weighing 51.00 lbs per foot, and provided in lengths between 10 and 12 feet. All steel must comply with ASTM A700 standards and the supplier must maintain a QSLD listing. The contractor is responsible for marking and packaging materials according to MIL-STD-129 and MIL-STD-2073-1E specifications. Deliveries must include Mill-Material Certifications and completed DD Form 1423s. Interested parties must submit their responses by October 29, 2026, under NAICS code 423440.

POSTED

DEADLINE

QSLD Distribution and FulfillmentThis subcontract involves the procurement, processing, and delivery of XM-13 metal bars to support prime contractors on Department of Defense supply contracts. The selected provider must source materials from approved mills and utilize industrial marking equipment to ensure all bars are stamped or stenciled in accordance with MIL-STD-129. Additionally, all materials must be packaged following RP001 and ASTM A700 standards, and the provider is required to maintain a QSLD listing. The scope of work requires the delivery of 51 feet of accepted XM-13 bars on a FOB Destination basis to the DLA Distribution DDSP New Cumberland facility. This effort falls under NAICS code 423440 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Garbage Disposal Machine SupplierThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of eight commercial-grade garbage disposal machines. The units must strictly adhere to NSN 4540-01-596-6862 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, while maintaining full compliance with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440, with the place of performance located in Tracy, California. Interested parties must respond by October 29, 2026, to provide the eight packaged and marked disposal machines as specified in the requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Hot Rolled Square Steel Bars (UNS K02600)This subcontract involves the supply of 924 feet of hot rolled square steel bars, specifically Steel UNS K02600 with a 1.000 inch width across flats and lengths ranging from 16 to 22 feet. The materials are intended for prime contractors working on DLA Troop Support procurement projects and must be delivered to the DDSP New Cumberland facility in Pennsylvania. All shipments must include Mill-Material Certifications and adhere to marking and packaging standards per MIL-STD-129 IP083 and ASTM A700. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and ensure full compliance with NIST SP 800-171. The opportunity is categorized under NAICS code 423440 and is managed by the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Equipment and Material SupplyThis subcontract for Equipment and Material Supply involves providing necessary materials and equipment to prime contractors for State of Alabama Quick Quote projects. The selected provider is responsible for submitting quotes for specific part numbers or approved alternates, providing all required technical literature, and furnishing manufacturer reseller authorizations. Additionally, the provider must ensure full compliance with all applicable Alabama State and local sales, use, and lease tax regulations while managing the delivery of specified items. The opportunity is associated with the Auburn Lab under the state of Alabama and falls under NAICS code 423440. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a response deadline set for October 22, 2026. Further details and submission processes are managed through the Alabama Buys portal.

POSTED

DEADLINE