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Industrial Supplies and General Hardware Vendor

Active
State & Local

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This subcontract agreement establishes a partnership with a vendor to provide industrial materials and general hardware components for prime contractors working on Buffalo Board of Education facility projects. The vendor is responsible for supplying fasteners, tools, and other industrial hardware on an as-needed basis, ensuring all requested materials are delivered directly to designated Board of Education locations. Under the terms of the agreement, the vendor will provide a fixed discount on catalog or list prices for a specified duration. This procurement opportunity, categorized under NAICS code 423510, was posted on October 9, 2026, with a response deadline of November 13, 2026.

General Info

Vendor supplies industrial materials and hardware for Buffalo Board of Education facility projects.

Documents

This scope was carved out of 2139790.

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

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NON-STOCKING REPAIR PARTS & INDUSTRIAL SUPPLIES

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Organization & Contact Information

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AgencyNew York → Buffalo Board of Education
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial materials and general hardware components for prime contractors on Buffalo Board of Education facility projects. Provides a specified discount on catalog or list prices for industrial supplies, fasteners, tools, and hardware, fulfilling orders on an as-needed basis. Honors a fixed discount for a specified time period. Delivers requested industrial supply materials to designated Board of Education locations.

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
SLED
Various Metals and Related Hardware
Solicitation # IFB-080-3113903-DS
The County of Orange OC Public Works is soliciting bids under IFB-080-3113903-DS for the as-needed purchase and delivery of various metals and related hardware, including steel, aluminum, stainless steel, and galvanized coatings in forms such as pipe, tubing, bars, sheet metal, and plates. The contract has an aggregate value not to exceed 855,000.00 dollars. Bids must be firm prices submitted via the OpenGov portal by November 4, 2026, at 2:00 PM PT. Award will be granted to the lowest responsive and responsible bidder, with cost preferences applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The selected contractor must be a local warehouse parts distributor located within a 30-mile radius of OC Public Works in Orange, California. Deliveries are required at multiple locations, including the Operations and Maintenance Division Weld Shop and various job sites throughout Orange County. All products must be palletized according to GMA standards and stretch-wrapped. The contractor is responsible for all freight and delivery charges, except for special rush orders. Required financial securities include both a Faithful Performance Bond and a Labor and Material Payment Bond. Contract administration involves net 30-day payment terms via invoice or Electronic Fund Transfer. The contractor must comply with various federal and state regulations, including the Civil Rights Act, the Americans with Disabilities Act, and OSHA safety standards. Additionally, the contractor must maintain a drug-free workplace and certify that they are not debarred from federal participation. All materials provided must be new, high grade, and free from defects, subject to final written acceptance by the County.
OC Public Works

POSTED

3 days ago

DEADLINE

in 17 days
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