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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Flooring Finish and Abrasive Supply

Active

State & Local

Response Deadline11/13/2026, 06:00:00 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 Specialized Flooring Finish and Abrasive Supply subcontract, issued by the Salamanca City Central School District in New York, requires the delivery of specific chemical finishes and abrasive pads for facility projects in Salamanca. The contractor is responsible for providing Hillyard Trophy H2O water-based finish and 3M SPP pads, ensuring all materials meet exact brand and model specifications and are delivered directly to the project site. The procurement process began with a posting date of October 28, 2026, and a response deadline of November 13, 2026. A critical compliance requirement for this contract is adherence to the New York State Iran Divestment Act of 2012. The project falls under NAICS code 423440, focusing on the supply of specialized flooring maintenance materials.

General Info

Salamanca City Central School District subcontract for specialized flooring finishes and abrasive pads.

Agency

New York → Salamanca City Central School District

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-016.

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

View the prime solicitation

2027-016 Gym Floors Sand & ReSeal

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 28

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 06:00:00 PM UTCin 16 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

AgencyNew York → Salamanca City Central School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Salamanca City Central School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies chemical finishes and abrasive pads for prime contractors on facility projects in Salamanca, NY. Delivers Hillyard Trophy H2O water-based finish and 3M SPP pads meeting exact brand and model specifications. Must comply with the New York State Iran Divestment Act of 2012. Delivers the required quantity of specified abrasive pads and floor finish to the project site.

Similar Contracts

Same NAICS industry code

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

about 3 hours ago

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

about 7 hours ago

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Drying Tumbler Lint FiltersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and supply of specialized drying tumbler lint filters. The contractor is responsible for manufacturing or procuring filters that strictly adhere to NSN 3510004856079 specifications. All items must be packaged and shipped FOB Origin to the designated destination in New Cumberland, ensuring they meet all required inspection and acceptance standards upon arrival. To be eligible for this contract, providers must possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 423440 and focuses on the delivery of physical hardware to support prime contractors on defense supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Meat Slicing Machine SupplierThis subcontract involves the procurement of one Univex Corporation electric meat slicing machine, part number 8713S, for prime contractors supporting Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for ensuring the equipment meets all technical compliance standards and adheres to the DLA Master List technical and quality requirements. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Final delivery of the equipment is required FOB Destination to the USS Tripoli LHA 7.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Commercial Laundry Washer-Extractor SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and delivery of three Alliance Laundry Systems LLC commercial washer-extractor units. The specified equipment, model UCT020FN0FBU40B00 with NSN 3510015895689, must feature 4-cycle programmable microcomputers and adhere to 120V/60HZ/1PH electrical specifications. The selected supplier is responsible for delivering the units FOB Origin to a performance location in San Diego, California. To be eligible for the contract, the provider must be registered in both the System for Award Management and the Wide Area Workflow. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120014638442)This subcontract involves the procurement of 11 air conditioner units to support prime contractors fulfilling Department of Defense supply contracts. The required units must match NSN 4120014638442 and correspond to part numbers KCVQ08B10A or SQ08N10. All units must be delivered FOB Origin to DLA Distribution San Diego, with strict adherence to packaging and marking standards including MIL-STD-129, RP001, and ASTM D3951. The supplier is required to maintain full compliance with the Buy American Act and DFARS telecommunications prohibitions. This effort falls under NAICS code 423440 and is managed through the agency in San Diego. The response deadline for this requirement is November 9, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply of Slicing Machine Knives (P/N 3675-00070)This subcontract involves the supply of two slicing machine knives, part number 3675-00070, to support naval vessel operations via the Department of Defense Subsistence FSE Supply Chain. The equipment must comply with NSN 7320-01-315-0740 and adhere to the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination to the USS RICHARD M MCCOOL JR (LPD 29). The contractor is required to follow specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. This procurement falls under NAICS code 423440 and is intended for prime contractors managing DLA supply contracts for naval support.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Fire Extinguishers (NSN 4210-01-611-3419)This subcontract involves the procurement of 14 fire extinguishers matching NSN 4210-01-611-3419 for prime contractors supporting DLA Dist San Joaquin projects. The selected supplier must ensure all units are properly inspected and delivered to Tracy, California. Strict adherence to packaging and labeling standards is required, specifically following MIL-STD-2073-1E for packaging and 29 CFR 1910.1200 for hazardous material labeling. The contract mandates rigorous regulatory and security compliance, including CMMC Level 2 and NIST SP 800-171 standards. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423440 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Synthetic Filament Paint BrushesThis subcontract involves the supply of 2,784 high-grade synthetic filament paint brushes to the Department of Defense at the New Cumberland facility. The brushes must strictly adhere to Commercial Item Description A-A-3192A, specifically Grade A, Type II, and Size 3, measuring 76 mm. All provided units must ensure full compliance with NSN 8020-00-245-4517. The procurement falls under NAICS code 423440 and is managed by the DDSP New Cumberland Facility. Interested parties must note the response deadline of November 9, 2026, for this requirement. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Kettle Control Box (NSN 7310-01-242-6705)This subcontract involves the procurement and delivery of one Kettle Control Box, identified by NSN 7310-01-242-6705, to support prime contractors delivering for the Department of Defense Subsistence FSE Supply Chain. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 423440 and requires the completed unit to be delivered to a specified DLA destination in FPO 34087. Interested parties must note the response deadline of November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Carbon Steel Black Pipe SupplierThis subcontract opportunity is for a supplier to provide Schedule 40 carbon steel standard black pipe to prime contractors working on City of San Antonio Public Works Department infrastructure projects. The required materials consist of non-threaded pipes in 21 foot lengths with diameters of 1.5, 2.0, and 2.5 inches. All supplies must adhere to ASTM A53 PE Specifications and Item 509 Metal Beam Guardrail standards from June 2008. Interested parties must be able to provide bid, performance, and payment bonds to secure the contract. The solicitation was posted on October 28, 2026, with a response deadline set for November 13, 2026. This procurement falls under NAICS code 423440 for the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

More opportunities from New York → Salamanca City Central School District

Same awarding agency

Gym Floor Preparation and FinishingThis subcontract for the Salamanca City Central School District involves the professional sanding, preparation, and sealing of a 75 by 95 foot gymnasium floor in Salamanca, New York. The scope of work requires the use of 3M SPP pads for floor preparation, followed by industrial vacuuming, tacking, and the application of one coat of Hillyard Trophy H2O water-based finish to deliver a fully sealed surface. The project is categorized under NAICS code 238390 and requires strict compliance with the New York State Iran Divestment Act of 2012. Interested parties must submit their responses by November 13, 2026.

Other Building Finishing Contractors

POSTED

about 8 hours ago

DEADLINE

2027-016 Gym Floors Sand & ReSeal

Solicitation # 2027-016

Solicitation 2027-016 is a request for sealed bids from the Salamanca City Central School District for the sanding and resealing of two gym floors located at 50 Iroquois Drive in Salamanca, New York. The scope of work includes the complete preparation of the High School Gym (75 by 95 feet) and the Auxiliary Gym and hallway (48 by 79 feet and 8 by 40 feet). Contractors must use 3M SPP pads at a rate of 250 square feet per side of pad, perform vacuuming and tacking, and apply one coat of Hillyard Trophy H2O water-based finish. A one-year warranty is required upon completion. All necessary products, equipment, and labor must be provided by the contractor, and prevailing wage rates from the NYS Bureau of Public Works Labor Department may apply. Bids must be submitted by 1:00 PM on November 13, 2026, either via the Beacon Bid portal or in a sealed envelope delivered to the district business office. Required submission documents include a bid form, vendor identification form, non-collusive bidding certification, indemnification agreement, Iran Divestments Act certificate, and proof of liability and worker's compensation insurance. The district will evaluate bidders based on their ability to perform the work, requiring those without current equipment or personnel to provide a detailed acquisition plan. Invoicing must be completed within 35 days of the purchase order date.

Flooring Contractors

POSTED

about 8 hours ago

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 750+ contractors already using CLEATUS