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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Epson Projector and Interactive Module Supply

Active

International

Response Deadline09/29/2026, 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

This subcontract agreement focuses on the supply of Epson audiovisual hardware for prime contractors working on projects for the Hamilton-Wentworth Catholic District School Board. The scope of work involves the delivery of approximately 50 Brightlink 760wi WXGA 4100 lumens 3LCD projectors and corresponding Interactive Touch Modules for Brightlink 7205Wi/760Wi models. The contract emphasizes product validation and ensures that all specified hardware is available within Canada. Interested parties must respond by the deadline of September 29, 2026, to support the technological infrastructure of the school board's facilities.

General Info

Subcontract for supplying Epson projectors and touch modules for Hamilton-Wentworth Catholic School Board.

Agency

Hamilton-Wentworth Catholic District School BoardView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 5256.

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

View the prime solicitation

Projectors and Document Cameras

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 9

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 06:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyHamilton-Wentworth Catholic District School Board

ContactsNo contacts available

OfficeN/A

Organization / Agency

Hamilton-Wentworth Catholic District School Board

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Epson audiovisual hardware for prime contractors on Hamilton-Wentworth Catholic District School Board projects. Provisions Brightlink 760wi WXGA 4100 lumens 3LCD projectors (Part: V11HA80020) and Interactive Touch Modules for Brightlink 7205Wi/760Wi (Part: V12H007A23). Ensures product validation and availability within Canada. Delivers approximately 50 projectors and associated modules.

Similar Contracts

Same NAICS industry code

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Dell R660 Hardware - NASA SEWP (C)The Naval Information Warfare Systems Command (Niwc Atlantic) has issued a forecast for program support involving the procurement of Dell R660 hardware for the Naval Tactical Command Support System (NTCSS) development. This acquisition is intended to be processed through the NASA SEWP (C) vehicle and falls under NAICS code 423430. The project is centered in Norfolk and is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Shanicqua N. Middleton. The forecast was posted on September 20, 2026, as part of the agency's long range acquisition planning.

POSTED

about 12 hours ago

DEADLINE

LIPTM00291, MC2SA, Eggplant Software License , SEWPThe Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for a software license contract titled LIPTM00291, MC2SA, Eggplant Software License, SEWP. This procurement falls under NAICS code 423430 and is intended for performance in Charleston. Jacqueline Luna serves as the primary and secondary point of contact for this action. The forecast was posted on September 20, 2026, and is associated with the SEWP vehicle for the acquisition of Eggplant software licenses.

POSTED

about 12 hours ago

DEADLINE

LIPTM00455, SIO, TIC MATERIAL, SEWP (C)This forecast procurement is issued by the Naval Information Warfare Systems, specifically Niwc Atlantic, for the acquisition of Samsung, Optia, Cisco, and Dell products. The requirement is categorized under NAICS code 423430 and is intended for performance in North Charleston. The procurement is identified as LIPTM00455 and is associated with SIO, TIC Material, and SEWP (C). Jacqueline Luna serves as the primary point of contact for this action, which was posted on September 20, 2026.

POSTED

about 12 hours ago

DEADLINE

SIO, IA2, SAMSUNG PHONES, SEWP (C)This forecast opportunity, titled SIO, IA2, SAMSUNG PHONES, SEWP (C), is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement focuses on the procurement of Samsung phones with cases, categorized under NAICS code 423430. The place of performance for this contract is located in North Charleston. The procurement is managed by Contracting Officer Shauna Tangemann and Secondary Point of Contact Austin Rentzel. This action is currently listed as a forecast with a posted date of September 20, 2026.

POSTED

about 12 hours ago

DEADLINE

LIPTM00214-C4I FMS, Morocco VMware, FMS Case MO-P-LBF, SEWP (C)This forecast for VMware licensing is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement is categorized under NAICS code 423430 and is associated with FMS Case MO-P-LBF for Morocco. The place of performance is located in North Charleston. The procurement is managed by Contracting Officer Daniel S. Woppert and Secondary Point of Contact Omar Fraser-Rahim. This action is listed as a forecast with a posted date of September 20, 2026, and is linked to the SEWP vehicle for acquisition.

POSTED

about 12 hours ago

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), PANASONIC RUGGED TOUGHBOOKS (SEWP)This forecast contract, managed by the Naval Information Warfare Systems Command (NIWC Atlantic), focuses on the procurement of Panasonic Rugged Toughbook FZ-55 AIS units under National Stock Number 7010-01-690-2998. The acquisition is categorized under NAICS code 423430 and is designated as a Based Logistics-Organic (PBLO) requirement utilizing the SEWP vehicle. The performance of this contract is centered in North Charleston, with the official posting date set for September 20, 2026. Primary administrative oversight is provided by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb.

POSTED

about 12 hours ago

DEADLINE

LIPTM00461, 5.9 Service Center, Server and controllers, SEWP (C)The Naval Information Warfare Systems, specifically Niwc Atlantic, has issued a forecast for the procurement of servers and controllers for the 5.9 Service Center. This requirement is categorized under NAICS code 423430 and is intended to be fulfilled via the SEWP (C) vehicle. The performance of this contract will take place in North Charleston. Jessie Rehwoldt serves as the primary and secondary point of contact for this acquisition, which is scheduled for posting on September 20, 2026.

POSTED

about 12 hours ago

DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a material procurement effort for the Business Applications In-Service Engineering Agent program. This requirement focuses on the 7780 Laptop Upgrade and will be facilitated through the NASA SEWP contract vehicle. The project is categorized under NAICS code 423430 and is slated for performance in Norfolk. Lisa R. Matthews serves as the primary Contracting Officer for this effort, with Chrysti J. Lance acting as the secondary point of contact.

POSTED

about 12 hours ago

DEADLINE

LIPTM00118 -TNSS-IPT, NON-CISCO SERVERS-SEWP (C)The Naval Information Warfare Systems, specifically Niwc Atlantic, has issued a forecast for the procurement of non-Cisco servers under the LIPTM00118 -TNSS-IPT project. This acquisition is categorized under NAICS code 423430 and is intended to support simulator requirements. The place of performance for this contract is located in North Charleston. Vincent Dellinger serves as the primary Contracting Officer, with Curtis Reid acting as the secondary point of contact. The procurement is expected to be managed through the SEWP vehicle, with a posted date of September 20, 2026.

POSTED

about 12 hours ago

DEADLINE

LIPTM99468, NISE, S2I2C, LR-25-007, SEWP (C)This forecast from the Naval Information Warfare Systems Command, specifically Niwc Atlantic, outlines a requirement for Dell Mobile Precision 7680 Workstations and PowerEdge R760 Servers. The procurement is categorized under NAICS code 423430 and is intended for performance in Charleston. The opportunity is listed as a forecast with a posted date of September 20, 2026, and is associated with the SEWP (C) vehicle. Jessie Rehwoldt serves as the primary contracting officer and point of contact for this acquisition.

POSTED

about 12 hours ago

DEADLINE

LIPTM00241-USCG IPT - Tiger Laptops and Materials (T963 JVA) - SEWP (C)The Naval Information Warfare Systems NIWC Atlantic has issued a forecast for the procurement of Tiger laptops and materials under the USCG IPT T963 JVA. This requirement is categorized under NAICS code 423430 and is intended to be sourced through the SEWP vehicle. The performance of this contract is centered in Charleston. Administrative oversight for this acquisition is managed by Contracting Officer Shannon Anderson and Secondary Point of Contact Caroline Christian. The forecast was posted on September 20, 2026, as part of the agency's long range acquisition planning.

POSTED

about 12 hours ago

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-015 HPE FOR MULTIPLE SITES-SEWP (C)This forecast contract, titled LIPTM00074, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The project focuses on the procurement of Aruba and HPE equipment for multiple sites, utilizing the SEWP vehicle. The primary NAICS code associated with this requirement is 423430, and the designated place of performance is North Charleston. The contract is managed by Contracting Officer Sean Johnson. It is currently listed as a forecast with a posted date of September 20, 2026, indicating a long-range acquisition estimate for the DHA/HSI IPT.

POSTED

about 12 hours ago

DEADLINE

More opportunities from Hamilton-Wentworth Catholic District School Board

Same awarding agency

Projector Installation and Technical Support ServicesThe Projector Installation and Technical Support Services subcontract involves providing installation and technical assistance for prime contractors on projects for the Hamilton-Wentworth Catholic District School Board. The scope of work includes installing projectors and interactive touch modules in classrooms, offering technical guidance to staff, and performing ongoing maintenance to ensure all systems are fully operational. Deliverables include the completed installation of projector systems and the provision of detailed support logs. To qualify for this contract, service providers must meet several strict compliance requirements, including Police Vulnerable Sector Checks, AODA training, and WSIB compliance. Additionally, contractors are required to maintain 5 million dollars in Public Liability Insurance. The response deadline for this opportunity is September 29, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Projectors and Document Cameras

Solicitation # 5256

Tender 5256 is a solicitation issued by the Hamilton-Wentworth Catholic District School Board for the procurement of projectors and document cameras, including specific Epson models and related accessories. The Board anticipates a total volume of approximately 50 projectors. To be eligible, respondents must hold Epson Brighter Futures Dealer certification and maintain internal and external sales representation to provide comprehensive technical support and guidance. Bids must be submitted electronically via the bidsandtenders.ca portal by September 29, 2026, and must remain irrevocable for 90 days. Pricing must be quoted in Canadian dollars and remain firm until August 31, 2027. The award process considers compliance with specifications, optimal pricing, product quality, and vendor reliability. Successful vendors are required to carry 5,000,000 dollars in public liability insurance, maintain good standing with the Workers' Safety and Insurance Board, and comply with the Accessibility for Ontarians With Disabilities Act. Additionally, employees having regular contact with pupils must provide a Police Vulnerable Sector Check. Delivery requirements are stringent, as vendors must handle offloading and delivery to designated areas within schools that lack loading docks. Invoicing is conducted exclusively via email with NET 30 payment terms, and vendors are encouraged to use biodegradable or recycled green packaging to minimize environmental impact.

Office Equipment Merchant Wholesalers

POSTED

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