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Supplier of Industrial Belts and HVAC Maintenance Supplies

Active
International

Contract Overview

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

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This 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.

General Info

Subcontract for industrial belts and HVAC components for District School Board of Niagara.

Agency

District School Board of NiagaraView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26158.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Belts & Supplies

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDistrict School Board of Niagara
ContactsNo contacts available
OfficeN/A
Organization / Agency
District School Board of Niagara
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial belts and related components for air handlers and exhaust fans for prime contractors or agencies like the District School Board of Niagara. Maintains a local inventory for immediate pickup by the maintenance department. Provides pricing based on blanket discount percentages or minimum discounts off manufacturer list prices. Requires a physical storefront located near the Niagara Region. Delivers industrial belts and mechanical supplies.

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Same NAICS industry code

NAICS: 423830
New
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Inventory Gauges
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The City of Tampa has issued a Request for Quotes (Solicitation 26-P-00548) for the procurement of various inventory gauges, including pressure and specialty gauges, to be provided on an as-needed basis. Interested vendors must submit their electronic proposals through the OpenGov portal by the specified deadline. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to consider alternate products of equal quality if precise specifications and differences are provided. All quoted pricing must remain firm for a one-year period, and shipping terms are set as Freight On Board Destination, with all costs included in the quote. Successful contractors are required to deliver materials within five days after receipt of an order, specifically between 7:00 AM and 3:00 PM on standard working days. If delivery is required at the Port of Tampa, personnel must obtain a Port Access Badge at the vendor's expense. Awardees must comply with several regulatory requirements, including the use of the U.S. Department of Homeland Security’s E-Verify system, adherence to Florida’s Prompt Payment Act, and strict non-discrimination policies under federal and state laws. Additionally, vendors must provide proof of insurance prior to award and comply with Florida’s Public Records Law. Payment is typically processed within approximately 30 days following the receipt and acceptance of goods and correct invoicing.
Purchasing

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from District School Board of Niagara

Same awarding agency

NAICS: 811310
International
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

13 days ago

DEADLINE

in 9 months
View Details

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