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This Government Contract opportunity from Oregon was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CTE Equipment & Lab Supplies Provision

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.
Chatham County

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
International
Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.
Suffolk County Council

POSTED

about 7 hours ago

DEADLINE

in 28 days
NAICS: 423430
New
DIBBS
Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
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Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
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Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
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about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract is for the supply of hands-on training equipment to support Career and Technical Education instructional labs, including robotics kits, medical simulators, welding tools, and IT hardware. The equipment must be delivered to meet the operational needs of CTE programs in Salem, Oregon, with a specified place of performance at zip code 97310. The solicitation is structured as a subcontract under NAICS code 423430, indicating it pertains to wholesale trade of electronic parts and equipment, and is managed by ODE Procurement under the state of Oregon. All responses must be submitted by June 24, 2026, at 10:59 PM Pacific Time, with the opportunity posted on May 13, 2026. There is no set-aside designation specified, and the contract does not include a designated point of contact.

General Info

Procurement of CTE training equipment including robotics, medical simulators, welding, IT for Oregon schools.

Agency

Oregon → ODE Procurement

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Salem, OR, 97310, USA

Set-Aside

NONE

Documents

This scope was carved out of S-58100-00016940.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CTE Revitalization Grant 2025-2027 RFA

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → ODE Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyOregon → ODE Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply hands-on training equipment such as robotics kits, medical simulators, welding tools, and IT hardware for use in CTE instructional labs.

More opportunities from Oregon → ODE Procurement

Same awarding agency

NAICS: 541611
SLED
Procurement and Sourcing SupportThis subcontract for Procurement and Sourcing Support involves providing specialized consulting services for prime contractors working on Oregon Department of Education farm-to-school projects. The primary objective is to identify Oregon-based farmers through comprehensive market research, vendor matching, and the development of strategic procurement plans. The consultant is responsible for ensuring all activities align with ODE procurement guidelines and COBID requirements. Key deliverables include the creation of vendor lists, detailed procurement strategies, and the necessary documentation to support reimbursement requests. The contract is categorized under NAICS code 541611 and is managed through ODE Procurement in the state of Oregon, with a response deadline set for May 31, 2027.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

in 7 months
View Details
NAICS: 311411
SLED
Oregon-Processed Food SupplyThe Oregon-Processed Food Supply subcontract involves the provision of value-added food products for prime contractors working on Oregon Department of Education farm-to-school projects. The selected provider is responsible for processing raw ingredients through methods such as baking, milling, freezing, or canning, all of which must be performed within Oregon using commercial packaging equipment and food processing facilities. To qualify, providers must maintain all necessary health department certifications and food processing licenses. The scope of work includes the delivery of these processed food products directly to the Grantee. This opportunity is managed by ODE Procurement and has a response deadline of May 31, 2027.
Frozen Fruit, Juice, and Vegetable Manufacturing

POSTED

3 months ago

DEADLINE

in 7 months
View Details
NAICS: 111110
SLED
Oregon-Grown Food SupplyThe Oregon-Grown Food Supply subcontract, managed by ODE Procurement, involves the provision of raw agricultural products for prime contractors working on Oregon Department of Education farm-to-school projects. The selected provider is responsible for the farming, harvesting, and delivery of fresh, frozen, or dried produce and grains to the Grantee. To fulfill these requirements, the contractor must utilize appropriate agricultural equipment, cold storage, and transport vehicles. Compliance is a critical component of this agreement, as the provider must certify that all goods are Produced in Oregon and strictly adhere to established food safety standards. This opportunity was posted on August 3, 2026, with a response deadline set for May 31, 2027.
Soybean Farming

POSTED

3 months ago

DEADLINE

in 7 months
View Details
NAICS: 923110
SLED
RFA for Competitive Farm to School Grant Funds
Solicitation # S-58100-00017390
The Oregon Department of Education issued Request for Grant Applications S-58100-00017390 to provide Competitive Farm to School Reimbursement Grant funds to eligible entities that have already exhausted their noncompetitive grant funds. The program aims to sustain and expand the purchase and promotion of food produced in Oregon, more than minimally processed in Oregon, or both. Funding is structured across four tiers based on previous noncompetitive grant amounts, with a total aggregate pool of 2.2 million dollars. Individual awards range from 10,000 dollars to 100,000 dollars depending on the tier. The grant provides a 75 percent reimbursement for eligible food purchases and 100 percent reimbursement for other reasonable non-food costs, such as growing, harvesting, processing, packaging, sourcing, transporting, or promoting eligible foods, provided these costs do not exceed 25 percent of the awarded funds. Applications are submitted via a Smartsheet form and are evaluated based on a 24-point scoring methodology, with funds awarded to the highest-ranking responsive applicants. The program has already executed multiple rounds of awards, including 29 responsive applications in Round 1 and 33 in Round 2. Grantees must manage funds through the Electronic Grants Management System (EGMS) on a cost-incurred basis and submit a specific expenditure report template via email with each reimbursement request. The application window opened on August 3, 2026, and closes on June 30, 2027, with a final deadline for reimbursement requests set for August 14, 2027.
Administration of Education Programs

POSTED

3 months ago

DEADLINE

in 7 months
View Details
NAICS: 611710
SLED
Educational & Enrichment ProgrammingThe Educational and Enrichment Programming subcontract, managed by the Oregon ODE Procurement office, focuses on providing guest speakers and educational activities for prime contractors involved in USDA food program projects. The selected provider will be responsible for coordinating guest speakers, delivering enrichment activities, and supplying all necessary educational materials. A critical component of this role is ensuring that all materials and activities are vetted to ensure they pose no high risk to the safety of students or children. This opportunity is classified under NAICS code 611710 and involves performance in Salem, Oregon. The solicitation process is currently active, with a posting date of June 18, 2026, and a response deadline set for March 31, 2027. Interested parties must deliver conducted educational sessions and enrichment materials that align with the specific requirements of the USDA food program projects.
Educational Support Services

POSTED

4 months ago

DEADLINE

in 5 months
View Details
NAICS: 541810
SLED
Marketing and Outreach ServicesThis subcontract for Marketing and Outreach Services involves performing promotional and outreach activities for prime contractors working on USDA food program projects. The scope of work includes the design and production of various print media such as flyers and postcards, as well as the management of newspaper, radio, and video advertisements. Additionally, the contractor is responsible for creating external displays and ensuring all promotional materials comply with Oregon Department of Education guidelines. The role also encompasses the physical delivery of printed materials, the airing of advertisements, and the installation of displays. Managed by the Oregon Department of Education Procurement office, this opportunity is classified under NAICS code 541810. The place of performance is located in Salem, Oregon. Interested parties must submit their responses by the deadline of March 31, 2027. This subcontracting opportunity is designed to support large-scale food program initiatives through comprehensive multi-channel marketing strategies.
Advertising Agencies

POSTED

4 months ago

DEADLINE

in 5 months
View Details
NAICS: 811111
SLED
Transportation Equipment & Vehicle ModificationThis subcontract, managed by ODE Procurement in Oregon, focuses on the supply of food transport equipment and the modification of existing vehicles for prime contractors working on USDA food program projects. The scope of work includes the installation of food transport containers, the addition of essential safety features, general vehicle repairs, and aesthetic enhancements such as painting or applying vehicle wraps. The contract is strictly limited to equipment supply and vehicle modifications, which also encompasses the delivery of the modified vehicles and transport equipment to the designated locations. The solicitation is categorized under NAICS code 811111 and is scheduled to be posted on June 18, 2026, with a response deadline of March 31, 2027. Performance of the contract is centered in Salem, Oregon. Interested parties should note that this is a subcontracting opportunity intended to support large-scale food program logistics through specialized mechanical and equipment services.
General Automotive Repair

POSTED

4 months ago

DEADLINE

in 5 months
View Details
NAICS: 236220
SLED
Facility Sanitation Repairs & ComplianceThe Facility Sanitation Repairs and Compliance subcontract, managed by ODE Procurement in Oregon, focuses on performing essential repairs and modifications for prime contractors working on USDA food program projects. The primary objective is to ensure that facilities meet all necessary sanitation inspection standards through the use of general construction materials. The selected contractor is responsible for executing specific repairs identified during inspections to secure official approval for food service operations, ensuring all work strictly adheres to both local and federal sanitation codes. This subcontracting opportunity is categorized under NAICS code 236220 and involves performance in Salem, Oregon. Interested parties must submit their responses by the deadline of March 31, 2027. The scope of work concludes once the contractor has successfully delivered all completed repairs and facilitated a passed sanitation inspection, thereby enabling the continued or new operation of food service facilities.
Commercial and Institutional Building Construction

POSTED

4 months ago

DEADLINE

in 5 months
View Details
NAICS: 423440
SLED
Food Service Equipment SupplyThe Food Service Equipment Supply subcontract, managed by the Oregon ODE Procurement agency, involves the sourcing, delivery, and installation of commercial-grade food service equipment. This contract supports prime contractors working on USDA food program expansion projects, specifically providing essential items such as refrigerators, ovens, and preparation tables as outlined in project plans. All supplied equipment must strictly adhere to established sanitation requirements and safety standards, with a specific exclusion of any items deemed high risk to children's safety. The procurement process is categorized under NAICS code 423440 and is slated for performance in Salem, Oregon. Interested parties should note that the solicitation was posted on June 18, 2026, and the deadline for responses is March 31, 2027. This subcontracting opportunity is designed to ensure that expanding food programs are equipped with reliable, professional-grade tools necessary for large-scale food service operations.
Other Commercial Equipment Merchant Wholesalers

POSTED

4 months ago

DEADLINE

in 5 months
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