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

Culinary Smallwares and Equipment Supply

Active

International

Response Deadline11/03/2026, 07:00:00 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 involves the supply and delivery of commercial-grade culinary appliances, equipment, and smallwares for the District School Board of Niagara. The scope of work includes providing a wide range of items such as chinaware, cutlery, glassware, bakeware, cookware, knives, and cooking utensils specifically for staff rooms and SHSM kitchens. These supplies are intended for use by prime contractors working on various facility projects within the school board. Pricing for the provided goods is determined based on online catalogue pricing or the manufacturer's suggested retail price. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

General Info

Subcontract for supplying culinary appliances and smallwares to District School Board of Niagara.

Agency

District School Board of Niagara

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 27006.

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

View the prime solicitation

Culinary Services – Supply of Appliances, Equipment and Smallwares and Related Inspection and Repair Services

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 5

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 07:00:00 PM UTCin 28 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

AgencyDistrict School Board of Niagara

ContactsNo contacts available

OfficeN/A

Organization / AgencyDistrict School Board of Niagara

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers culinary appliances, equipment, and smallwares for prime contractors on District School Board of Niagara facility projects. Provisions chinaware, cutlery, glassware, bakeware, cookware, knives, and cooking utensils for delivery to SHSM kitchens and staff rooms. Provides pricing based on MSRP or online catalogue pricing. Delivers commercial-grade culinary supplies and equipment.

Similar Contracts

Same NAICS industry code

Supply of Industrial Rust-CutterThis subcontract agreement outlines the procurement and delivery of 300 units of 16 oz industrial rust-cutter chemical treatment for prime contractors working on Nashville Electric Service projects in Nashville. The contract mandates strict technical compliance, requiring the delivery of specifically approved part numbers: CROWN 73-40, KANO LAB AEROKROIL 16OZ, or CRC 226-02007. The use of alternate brands is strictly prohibited to ensure quality and technical standards are met. This procurement falls under NAICS code 423460, with a response deadline set for October 12, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Remel Inc. Medical Component (P/N R01760)This subcontract involves the procurement and delivery of a single Remel Inc. medical component, part number R01760 (NSN 6550-01-579-4364), to support prime contractors fulfilling DLA Troop Support Medical contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires the item to be delivered in commercial sealed unit containers and exterior shipping containers, adhering strictly to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 423460 and is scheduled for performance at FPO 09566-4008. Interested parties must respond by October 13, 2026, following the posting date of October 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Total Triiodothyronine (T3) Calibrator Set SupplierThis subcontract involves the supply of specialized Total Triiodothyronine (T3) Calibrator Sets to prime contractors supporting DLA Troop Support medical supply contracts. The required delivery consists of one set of Vitros Total T3 Calibrators across levels 1, 2, and 3, accompanied by Lot Calibration Cards, Protocol Cards, and 24 bar code labels. These materials are designed for compatibility with Vitros ECI/ECIQ, Immunodiagnostic, and 5600 Integrated Systems. A critical requirement of the contract is the maintenance of a strict cold chain, ensuring products remain between 2 and 8 degrees Celsius during transit. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the performance location is designated as FPO 09566-4008. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026, falling under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Human Chorionic Gonadotropin (HCG) Test KitsThis subcontract involves the supply of qualitative detection test kits for human chorionic gonadotropin (HCG) to support prime contractors under DLA Troop Support medical supply contracts. The required kits must feature a sensitivity of 25 mIU/mL for both serum and urine testing. All items, identified by NSN 6550-01-607-9206, must be packaged and marked in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires delivery to designated locations, specifically including Katterbach Kaserne SSA in Germany. The opportunity falls under NAICS code 423460, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Complete Blood Count (CBC) Control Sets (Retic-X)This subcontract involves the supply of Retic-X Complete Blood Count control sets to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the provision of control kits containing Level 1, 2, and 3 vials, with a strict requirement for cold chain transport and storage maintained between 2°C and 8°C. All deliverables must adhere to GMP labeling standards and Regulation 864.8625 Class II. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract specifies delivery of complete control set kits on a FOB Destination basis. The place of performance is designated as FPO 09566-4008, falling under NAICS code 423460. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OEM Medical Imaging & Surgical System ComponentsThis subcontract opportunity is for the supply and delivery of new, original equipment manufacturer replacement parts to the Hunter Holmes McGuire VA Medical Center. The scope of work involves sourcing genuine Medtronic or OEM components specifically for O-Arm, Stealth, Autoguide, and Visualase systems to support prime contractors on Department of Veterans Affairs medical center projects. Eligible bidders must be an OEM Authorized Dealer, Distributor, or Reseller. The contract is managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 423460, with a response deadline set for October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

X-Ray Equipment SupplierThis subcontract agreement involves the supply and installation of X-ray machines and high-security storage cabinets for long guns as part of the Union County, North Carolina Judicial Center renovation projects. The selected supplier will be responsible for replacing existing X-ray equipment and ensuring that all new installations meet specific security standards and certification requirements. The project is managed by the County of Union in North Carolina under NAICS code 423460. Interested parties must submit their responses by the deadline of October 29, 2026, to provide the necessary equipment and installation services for the prime contractors.

County of Union

POSTED

DEADLINE

Laboratory Consumables and Reagents SupplyThis subcontract for Laboratory Consumables and Reagents Supply supports prime contractors working on projects for the Provincial Health Services Authority within the Province of British Columbia. The scope of work involves the delivery of essential laboratory supplies and consumables, including pipettes, tubes, assay kits, high-purity chemical reagents, and personal protective equipment. To ensure the quality and safety of the materials provided, the contract mandates that suppliers maintain ISO 9001 quality management systems and provide official manufacturer certifications regarding reagent purity. Interested parties must submit their responses by October 11, 2026.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Supplier of Steam Table Pans (NSN 7310-01-419-0234)This subcontract involves the supply of ten commercial-grade stainless steel steam table pans, identified by NSN 7310-01-419-0234, to support prime contractors for the Department of Defense Subsistence FSE Supply Chain. The products must adhere to strict food service grade specifications and comply with DFARS 252.204-7016 and RD003 regulations. Logistical requirements mandate that all items be packaged according to RP001 and shipments marked in accordance with MIL-STD-129 for delivery to a designated Defense Logistics Agency location. The contract falls under NAICS code 423460, with a response deadline set for October 7, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Adhesive (NSN 8040017256541)This subcontract involves the supply of 77 units of industrial adhesive, identified by NSN 8040017256541, to prime contractors supporting DLA Troop Support supply contracts. The material is classified as a TYPE I (CODE K) item and carries a strict, non-extendable shelf life of 18 months. To ensure compliance and safety, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for official review and approval. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 423460. The designated place of performance for this requirement is located in Tracy, California. Interested parties had a limited window to respond, with the solicitation posted on October 1, 2026, and a response deadline of October 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Hypodermic Needle and Syringe Sharps Disposal ContainersThis subcontract involves the supply of medical-grade disposal containers for hypodermic needles and syringes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required products must adhere to FDA Regulation 880.5570 Class II standards and meet the specifications of NSN 6530-01-645-6923. The scope of work includes the delivery of eight sharps tube containers along with the submission of technical data and Safety Data Sheets for ESA evaluation. Managed under the Department of Defense, the contract is categorized under NAICS code 423460 with performance taking place in Colchester. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Spray Pump Bottles (NSN 8125010175700)This subcontract involves the supply of spray pump bottles for prime contractors working on DLA Troop Support procurement projects. The supplier is required to provide 59 dozen, totaling 708 units, that strictly adhere to NSN 8125-01-017-5700 specifications. All items must be labeled and packaged in accordance with ASTM D3951 and RP001 DLA Packaging Requirements, with marking completed per MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423460. Final delivery of the packaged bottles is to be made to the DLA Distribution Depot Hill located at Hill AFB, Utah.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from District School Board of Niagara

Same awarding agency

Culinary Equipment Maintenance and RepairThis subcontract for Culinary Equipment Maintenance and Repair involves providing as-needed repairs and maintenance for culinary equipment across District School Board of Niagara facility projects. The selected provider will support prime contractors by delivering both emergency and scheduled repairs managed through the eBASE system, ensuring all work adheres to strict response times and established escalation procedures. The scope of work requires staffing across regular, after-hours, and premium or holiday shifts to ensure continuous operational support. Key deliverables include the provision of fully functional repaired equipment and the submission of detailed service reports. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026.

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

POSTED

about 19 hours ago

DEADLINE

Annual Culinary Equipment InspectionsThis subcontract involves performing annual safety and operational inspections of culinary equipment for prime contractors working on District School Board of Niagara facility projects. The scope of work includes conducting comprehensive inspections across nine SHSM program locations and utilizing the eBASE Work Order System to monitor all related work orders. The selected provider must deliver detailed inspection reports and official equipment status certifications. The contractor is required to maintain the capacity to staff these services during regular business hours, as well as after-hours and on holidays. This opportunity is categorized under NAICS code 811310, with a response deadline set for November 3, 2026.

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

POSTED

about 19 hours ago

DEADLINE

Culinary Equipment InstallationThis subcontract for Culinary Equipment Installation involves the physical placement and installation of new commercial culinary equipment within SHSM kitchens for the District School Board of Niagara. The selected provider will work under prime contractors to ensure all supplied appliances are fully operational and functional, utilizing standard trade tools and required certifications to complete the work. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 238990, the contract focuses on delivering turnkey installation services to ensure that facility projects meet the operational needs of the school board.

All Other Specialty Trade Contractors

POSTED

about 19 hours ago

DEADLINE

Culinary Services – Supply of Appliances, Equipment and Smallwares and Related Inspection and Repair Services

Solicitation # 27006

The District School Board of Niagara is issuing a Request for Supplier Qualifications to establish a prequalified list of vendors for culinary services supporting nine Specialist High Skills Major locations and other board facilities. The contract is divided into three categories: Category A for the supply, delivery, and installation of culinary appliances, equipment, and smallwares; Category B for one contractor to perform annual equipment inspections; and Category C for up to five contractors to provide as-needed maintenance and repairs. The initial term runs from January 1, 2027, to December 31, 2027, with optional one-year renewals available through December 31, 2032. Qualified contractors must meet strict mandatory requirements, including TSSA Gas Fitter and 309A or 309D electrician certifications, and maintain Commercial General Liability and Automobile insurance of at least $2,000,000. Evaluation is based on a combination of pass/fail mandatory criteria and scored factors, including total contract cost, material mark-ups (capped at 15%), emergency response times, and the ability to monitor eBASE work order systems. Goods must be shipped Delivery Duty Paid to designated receiving areas, and the board maintains a 14-calendar-day window to inspect and accept all work. Invoices must be submitted electronically and reference specific purchase orders, with undisputed payments issued within 30 calendar days.

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

POSTED

about 19 hours ago

DEADLINE

Outdoor Equipment Repair ServicesThis subcontract for Outdoor Equipment Repair Services supports the District School Board of Niagara by providing essential maintenance for power equipment and groundskeeping machinery. The service provider is responsible for performing both on-site and off-site repairs to ensure all outdoor equipment is fully functional, with the flexibility to operate during regular business hours, after-hours, and on holidays. The contractor must deliver detailed service reports and invoices for all work completed. This opportunity is categorized under NAICS code 811420 and has a response deadline of May 31, 2027.

Reupholstery and Furniture Repair

POSTED

about 1 month ago

DEADLINE

Indoor Equipment Repair ServicesThis subcontract for Indoor Equipment Repair Services supports prime contractors on maintenance projects for the District School Board of Niagara. The service provider is responsible for delivering functional indoor equipment through both on-site and off-site repairs, with availability required during regular hours, after-hours, and holidays. All work must be documented through detailed service reports and invoices that specify labor hours and materials used. The opportunity was posted on September 4, 2026, with a response deadline of May 31, 2027. Classified under NAICS code 811210, the contract focuses on the restoration and maintenance of indoor equipment to ensure operational efficiency within the school board's facilities.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

Outdoor Equipment Parts SupplierThis subcontract opportunity is for an Outdoor Equipment Parts Supplier to provide replacement parts for prime contractors working on maintenance projects for the District School Board of Niagara. The selected supplier must maintain a physical storefront within the region to facilitate equipment drop-offs and provide parts for pickup, while also ensuring the delivery of required equipment components. The solicitation was posted on September 4, 2026, with a response deadline of May 31, 2027. Falling under NAICS code 444110, this contract focuses on supporting the operational needs of the District School Board of Niagara through the efficient supply and distribution of outdoor equipment parts.

POSTED

about 1 month ago

DEADLINE

Indoor Equipment Parts SupplierThe District School Board of Niagara is seeking a subcontractor to serve as an Indoor Equipment Parts Supplier for maintenance projects. The selected provider will be responsible for supplying replacement parts for indoor equipment to prime contractors, ensuring the availability of necessary components to maintain facility operations. A critical requirement of this contract is the maintenance of a physical storefront within the region to facilitate equipment drop-offs and parts pickup. In addition to storefront availability, the supplier is expected to deliver required equipment parts as needed. The response deadline for this opportunity is May 31, 2027.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Suppliers of Record for Equipment Repairs and Parts Supply

Solicitation # 26144

The District School Board of Niagara is establishing a prequalified list of Canadian businesses to provide parts and repair services for its facility maintenance equipment. The contract is divided into two primary categories: Category A for parts supplies for indoor and outdoor equipment available via pickup only, and Category B for indoor and outdoor equipment repairs performed both on and off site. The prequalification list will be valid for three years, running from June 1, 2026, to May 31, 2029, with a maximum contract value of 1,000,000 dollars. For Category B repairs, the board intends to prequalify up to two contractors per section based on evaluations of hourly on-site and off-site repair rates and material mark-up percentages. Suppliers in Category A must maintain a storefront near the Niagara Region. All electrical products must be certified by the Electrical Safety Authority of Ontario, and contractors must comply with accessibility laws including the AODA. Invoices are to be submitted electronically to accounts payable with a 30-day payment term via electronic funds transfer. The board maintains a 14-day window to inspect and accept deliverables, and all shipments must include a Material Safety Data Sheet and proper labeling to avoid being returned at the contractor's expense.

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

POSTED

about 1 month ago

DEADLINE

Supplier of Industrial Belts and HVAC Maintenance SuppliesThis subcontract agreement establishes a partnership with the District School Board of Niagara for the supply of industrial belts and HVAC maintenance components used in air handlers and exhaust fans. The selected supplier must maintain a physical storefront near the Niagara Region to ensure a local inventory is available for immediate pickup by the maintenance department. Pricing for these mechanical supplies is determined by blanket discount percentages or minimum discounts applied to manufacturer list prices. The contract remains active from September 1, 2026, through August 31, 2029, focusing on the efficient delivery and availability of critical industrial components.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in almost 3 years

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