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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Automotive Shop Supplies Provider

Active

State & Local

Response Deadline09/21/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Automotive Shop Supplies Provider subcontract, managed by the Instructional Programs agency in New York, involves the procurement and delivery of essential automotive shop consumables and ancillary supplies for BOCES student program projects. The scope of work focuses on providing abrasives, masking materials, and solvents necessary for the application and cleanup of automotive paint, with a strict requirement that all materials adhere to safety standards for student and instructor use. This opportunity is categorized under NAICS code 423410 and was posted on August 16, 2026. Interested parties must submit their responses by the deadline of September 21, 2026, at 2:00 PM. The contract ensures that all necessary supplies are delivered directly to BOCES facilities to support educational automotive training.

General Info

NY Instructional Programs subcontract for automotive shop supplies; responses due September 21, 2026.

Agency

New York → Instructional ProgramsView Agency

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of IP-18-E-27.

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

View the prime solicitation

Automotive Paint and Supplies Bid

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

PostedAug 16

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 02:00:00 PM UTCin 14 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

AgencyNew York → Instructional Programs

ContactsNo contacts available

OfficeN/A

Organization / Agency

New York → Instructional Programs

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies automotive shop consumables and ancillary supplies for prime contractors on BOCES student program projects. Provides abrasives, masking materials, and solvents required for the application and cleanup of automotive paint. Ensures all items meet safety requirements for student and instructor use. Delivers automotive shop supplies to BOCES facilities.

Similar Contracts

Same NAICS industry code

Transmission Parts and Components Supply

POSTED

DEADLINE

iPhone 17 Pro Max Hardware Supply

US Embassy Bangkok

POSTED

DEADLINE

Chiller Accessories SupplyThis subcontract for Texas A&M University focuses on the supply of essential accessories required to make rental chillers operational for prime contractors on campus projects. The scope of work includes the delivery of flexible hoses, centrifugal pumps, electrical disconnects, valves, and fittings necessary to integrate chillers into the chilled water loop. Additionally, the provider must supply material safety data sheets for all fluids and chemicals in accordance with industry-standard piping specifications. The contract, titled Chiller Accessories Supply, was posted on September 3, 2026, with a response deadline of September 18, 2026. It falls under NAICS code 423410 and requires the delivery of all necessary accessory components directly to the project site.

Texas A&M University

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535-00-231-8301)

POSTED

DEADLINE

in about 12 hours

HVAC Equipment SupplierThis subcontract opportunity with the Department of the Interior, specifically for Sat Team 1 Fws, seeks an HVAC equipment supplier to provide units and parts for prime contractors working on U.S. Fish and Wildlife Service facility projects. The supplier must deliver equipment matching BARD WH361-A15EX4XXE or equivalent specifications, as well as components identified in diagnostic reports, directly to the project sites. To be eligible, the supplier must maintain authorized dealer or distributor status for the specified brands. This is a total small business set-aside under NAICS code 423410. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

POSTED

DEADLINE

Canon RF Professional Lens Supply

Director Of Contracting

POSTED

DEADLINE

Material Supply (Metal & Piping)This subcontract, managed by the Department of the Interior New Mexico State Office, involves the supply of raw construction materials for prime contractors operating on Bureau of Land Management projects in Socorro County, New Mexico. The scope of work includes the delivery of propanel metal roofing, 6 inch galvanized gutters, pipes, purlins, fencing pipe, cable, and BOSS Tanks directly to the project site. All provided materials must comply with domestic construction preferences as outlined in the applicable FAR clauses. The opportunity is designated as a total Small Business Set Aside under NAICS code 423410. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

New Mexico State Office

POSTED

DEADLINE

Commercial Flooring Supplier (Patcraft)This subcontract, managed by the Department of Defense for the W7NF Uspfo Activity Miang 127, involves the procurement and delivery of commercial flooring materials for Air Force 127 Wing facility projects. The supplier is responsible for providing Patcraft Prado 10317 in color 00595 obsidian to Building 825, ensuring all shipments comply with MIL-STD-129 marking standards. Additionally, the contractor must provide all necessary manufacturer technical data sheets and warranty information upon delivery to the project site. The opportunity is designated as a total Small Business Set Aside under NAICS code 423410. It was posted on September 3, 2026, with a response deadline of September 9, 2026. Performance for this contract is located in the 48045 zip code area.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

New Washer and Dryer SupplyThis subcontract opportunity is for the procurement and delivery of new commercial or residential grade washers and dryers for prime contractors supporting US Air Force projects at Travis Air Force Base. The selected provider must supply new equipment as specified in PWS Appendix C, with a strict prohibition on refurbished units, and coordinate all shipping to the base within 30 days after receipt of the order. The scope of work includes the delivery and installation of the laundry units while ensuring full compliance with the WTO GPA and Free Trade Agreements. Managed by the Department of Defense under the 60 Cons Lgc agency, this is a total small business set-aside under NAICS code 423410. The solicitation was posted on September 3, 2026, with a response deadline of September 15, 2026. Performance will take place in the 94535 zip code area.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Storefront Door and Hardware Supplier

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Commercial Plumbing/Restroom Supply

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

HVAC and Water Heating Equipment Supplier

Unc - System Office Design/construction

POSTED

DEADLINE

More opportunities from New York → Instructional Programs

Same awarding agency

Cosmetology Equipment & Salon Furniture SupplierThis subcontract agreement focuses on the supply and delivery of heavy equipment and furniture for educational program projects managed by Broome-Tioga BOCES. The supplier is responsible for sourcing and delivering specialized cosmetology machinery, including salon chairs, workstations, and shampoo bowls, ensuring all items meet the specific safety and durability standards required for educational environments. The contract is categorized under NAICS code 446120 and is managed by the Instructional Programs agency in New York. Interested parties must submit their responses by the deadline of November 2, 2026, to provide these essential resources to prime contractors.

Cosmetics, Beauty Supplies, and Perfume Stores

POSTED

DEADLINE

in about 2 months

Cosmetology Professional Supplies VendorThis subcontract opportunity is for a vendor to provide professional cosmetology consumables, chemicals, and small tools to support prime contractors on Broome-Tioga BOCES educational program projects. The selected provider will be responsible for sourcing and delivering brand-specific hair care products, nail supplies, skin care chemicals, and disposable salon tools in accordance with BOCES Stock ID specifications. All materials must be delivered directly to the designated BOCES facilities. The contract falls under NAICS code 424410 and is managed by the Instructional Programs agency in New York. Interested parties must submit their responses by the deadline of November 2, 2026. Further details and application processes are available through the OpenGov procurement portal.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Cosmetology Supplies and Equipment Bid

Solicitation # IP-25-E-27

The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Award decisions will be based on the lowest cost criteria, which may be calculated by item, section, or total, and will include any offered discounts. The procurement is organized into six distinct sections containing thousands of items, and bidders are strictly prohibited from offering alternatives for existing items. Submissions must be made electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive bid must include a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery is required F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. All bid prices must include delivery costs, as BOCES does not pay fuel or standard surcharges. Payment terms are set at Net 45 days following the receipt of goods and services. BOCES maintains the right to reject any bid deemed not in its best interest or to suspend the contract if more favorable pricing becomes available through New York State or national cooperative contracts.

Cosmetics, Beauty Supplies, and Perfume Retailers

POSTED

DEADLINE

in about 2 months

Automotive Paint and Coating Supplies ProviderThis subcontract opportunity, titled Automotive Paint and Coating Supplies Provider, is issued by the Instructional Programs agency in New York. The selected provider will supply automotive paints and coating materials for prime contractors working on BOCES educational and training projects. The scope includes providing manufacturer-specific items or approved substitutes that are compatible with existing spray application, paint-mixing, curing, and ventilation equipment. The provider must ensure all commodities comply with federal, state, and local environmental and air-quality regulations. This opportunity falls under NAICS code 423840. The solicitation was posted on August 16, 2026, and the deadline for responses is September 21, 2026, at 2:00 PM.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Automotive Paint and Supplies Bid

Solicitation # IP-18-E-27

Solicitation IP-18-E-27 is a request for bids from the Board of Cooperative Educational Services (BOCES) for Broome, Delaware, and Tioga Counties to procure a variety of automotive paint and supplies for student educational and training programs. This is an indefinite delivery, indefinite quantity (IDIQ) contract with an initial term from October 7, 2026, to October 6, 2027, and the possibility of four one-year extensions upon mutual agreement. The award will be granted to the lowest responsive and responsible bidder based on the lowest overall cost for items, groups, or the total. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by September 21, 2026, including a pricing proposal, a signed non-collusive statement, and a W-9. All supplied products must be new, as used or remanufactured equipment is prohibited, and any proposed substitutes must be equal to or better than the specified products. Deliveries must comply with OSHA, EPA, and NYSDEC regulations, specifically 6 NYCRR Subpart 228-1, and include electronic Safety Data Sheets. Items must be delivered with at least 75 percent of their manufacturer's shelf life or a minimum of 12 months, whichever is longer. Pricing must include all delivery costs, and payment terms are NET45 following the full delivery and acceptance of items by BOCES. Vendors are required to immediately notify BOCES of any manufacturer recalls, safety notices, or formulation changes affecting the supplied commodities.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

DEADLINE

Rotary Lift Equipment and Service Bid

Solicitation # IP-19-E-27

Broome-Tioga BOCES is seeking to procure and install four 10,000 lb 2-post lifts and one 14,000 lb 4-post lift, all to be Rotary brand models SPO10AV and SM14 respectively, with full installation, testing, and training services at its campus located at 435 Glenwood Road, Binghamton, NY. The solicitation also includes a requirement to disassemble, transport, and reinstall one or more existing lifts of similar brand and type within the same campus location. All equipment must meet ANSI/ALI ALOIM safety standards and carry current ALI certification, with documentation provided upon delivery. The contract will cover not only the initial installation but also annual maintenance and repair services for a one-year term beginning September 16, 2026, with the possibility of annual extensions for the life of the equipment. All pricing must be all-inclusive, covering shipping, labor, taxes, fees, and related services, with no additional payments allowed. Payment terms are NET45, with invoices submitted only for accepted goods or services and certified payroll records required if prevailing wage conditions apply. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, with the lowest responsive and responsible bidder selected; ties will be broken by coin flip. Offerors must submit a completed Pricing Proposal, a signed Non-Collusive Statement, and a W-9 form exclusively through the OpenGov eProcurement Portal by the September 2, 2026, 11:00 A.M. Eastern Time deadline. Service response times are mandated at five business days for routine requests and one business day for emergencies, and all service technicians must be properly trained, certified, and insured according to OSHA, ANSI, ALI, and manufacturer standards. The vendor must maintain adequate inventory and notify BOCES within one business day of any unavailable parts. No physical deliveries or paper submissions are accepted; all communication and submissions are handled electronically.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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 650+ contractors already using CLEATUS