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Steel Consumables for Educational Welding Program

Active

State & Local

Response Deadline12/02/2026, 04:00:00 PM UTC

Contract Overview

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

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This subcontract agreement outlines the supply of various steel materials and grades to support the Broome-Tioga BOCES educational welding program. The selected provider is responsible for delivering steel consumables, as specified in the Pricing Proposal Table, to the Central Receiving facility located in Binghamton, New York. All orders must be packaged and delivered within a window of 14 to 30 days following the issuance of a purchase order. To ensure compliance, the contractor must provide several critical documents, including a signed W-9, a Non-Collusive Statement, a Statement of Conformance, and confirmation of Iranian Divestment. The contract falls under NAICS code 423510 and is managed by the Instructional Programs agency in New York.

General Info

Steel material supply for Broome-Tioga BOCES welding program delivered to Binghamton, New York.

Agency

New York → Instructional Programs

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of IP-60-E-27.

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

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Purchase of Steel Consumables

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Timeline

PostedOct 28

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 04:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyNew York → Instructional Programs

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Instructional Programs

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies steel consumables for prime contractors on Broome-Tioga BOCES educational welding program projects. Provides various steel materials and grades per the Pricing Proposal Table, packaged and delivered within 14 to 30 days of purchase order. Requires signed W-9, Non-Collusive Statement, Statement of Conformance, and Iranian Divestment confirmation. Delivers physical steel consumables to the Central Receiving facility in Binghamton, NY.

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