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

Microsoft Teams Room (MTR) Hardware Supplier

Active

State & Local

Response Deadline11/25/2026, 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 opportunity is for a Microsoft Teams Room hardware supplier to provide certified equipment for prime contractors working on Ohio Department of Education and Workforce facility projects. The scope of work includes the provision and delivery of a dedicated Teams PC unit, multiple AV cameras, a room control pad, and all required mounts and cabling, along with the associated manufacturer warranties. The solicitation was posted on November 2, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed by the Edu150000 Data Quality And Governance Odoe agency within the state of Ohio.

General Info

Supply certified Microsoft Teams Room hardware for Ohio Department of Education facility projects.

Agency

Ohio → Edu150000 Data Quality And Governance Odoe

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042704.

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

View the prime solicitation

Conference Room 1-02 Teams Upgrade

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

PostedNov 2

subcontract

Response DeadlineNov 25

Submission deadline

Response Deadline

11/25/2026, 06:00:00 PM UTCin 23 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

AgencyOhio → Edu150000 Data Quality And Governance Odoe

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Edu150000 Data Quality And Governance Odoe

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Microsoft Teams certified hardware for prime contractors on Ohio Department of Education and Workforce facility projects. Provisions and delivers multiple AV cameras, a dedicated Teams PC unit, a room control pad, and all necessary cables and mounts. Delivers the hardware components and associated manufacturer warranties.

Similar Contracts

Same NAICS industry code

Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

1018 Square Steel Bar Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supplier of Copper Alloy 360 Metal Bar

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Data Entry Keyboard Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supplier of L3Harris Headset-MicrophonesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 21 L3Harris headset-microphones, specifically part number RF-5983-SA001. The selected supplier must ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Verkada Hardware SupplierThis subcontract agreement through DAS Procurement in Connecticut establishes a partnership for the supply of Verkada hardware components for projects associated with the Deep River Elementary School Board of Education. The selected supplier is responsible for the procurement and delivery of all items listed in the Bill of Materials, specifically focusing on interior and exterior CB53-E cameras, Viewing Station hardware, and HDMI splitters designed for dual-monitor configurations. To be eligible for this contract, the supplier must maintain status as an Authorized Verkada Partner or Reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430, ensuring that the hardware is provided to prime contractors to support the school board's infrastructure needs.

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

iPhone Hardware ProcurementThis subcontract for iPhone Hardware Procurement involves the sourcing and delivery of approximately 310 Apple iPhone handsets for prime contractors working on UK Sports Institute Limited projects. The scope of work requires the provision of iPhone 17e devices for the majority of staff, while high-specification iPhone 17 models are designated for specific personnel. To ensure proper warranty and technical support, the successful provider must maintain status as an Authorized Apple Reseller or Partner. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026.

Uk Sports Institute Limited

POSTED

about 4 hours ago

DEADLINE

HP Fortis G1m Rugged Chromebook SupplierThis subcontract agreement establishes the procurement of 80 HP Fortis G1m rugged Chromebooks for prime contractors working on projects for the Jones County School System in Georgia. Each device must feature an 11.6 inch touchscreen, an octa-core processor, 4GB of memory, and 128GB of flash storage. The supplier is responsible for delivering 80 inspected units via FOB Destination shipping. To ensure compliance with school safety standards, all personnel entering school property must undergo required background checks. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 6, 2026.

Jones County School System

POSTED

about 4 hours ago

DEADLINE

RFQ #27-22 ¿ HP Fortis G1m Rugged Chromebooks and Google Chrome OS Education Management Licenses

Solicitation # 27-22

The Jones County School System is soliciting quotes under RFQ 27-22 for the purchase of 80 HP Fortis G1m 11.6 inch Rugged Touchscreen Chromebooks and 80 Google Chrome OS Management Console Education Licenses. The required hardware specifications include an HD display with a 60Hz refresh rate, an octa-core processor, 128 GB of flash storage, and an English keyboard. This open market solicitation requires vendors to submit both a technical and cost proposal via the Georgia Procurement Registry, with the technical proposal including mandatory documents such as a Certificate of Non-Collusion, District Certification Form, and Tax Compliance Form. Award decisions will be based on a weighted evaluation where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, following a pass/fail assessment of mandatory requirements. Other factors such as availability, lead time, and past experience will also be considered. In the event of a tie, preference is given to in-county and in-state suppliers. All goods must be delivered FOB Destination with inside delivery required. The contract includes strict compliance mandates regarding non-collusion, confidentiality, and mandatory background checks for any personnel working on school property. Final acceptance of the goods is subject to inspection by a JCSS authorized representative to ensure all specifications are met.

Jones County School System

POSTED

about 4 hours ago

DEADLINE

CHW Student Technology Package SupplierThe CHW Student Technology Package Supplier subcontract focuses on providing essential hardware and technology tools to support prime contractors working on Maryland Department of Health community health worker training projects. The primary objective is to reduce participation barriers for students by procuring and delivering loaner laptops and necessary computer peripherals. All provided equipment must be fully compatible with the training program's specific curriculum and software requirements. Under this agreement, the supplier is responsible for the delivery of completed hardware packages directly to either the prime contractor or the students. This opportunity falls under NAICS code 423430 and is associated with the state of Maryland, with a response deadline set for November 11, 2026.

POSTED

about 4 hours ago

DEADLINE

Public Safety Hardware ProcurementThe Public Safety Hardware Procurement subcontract involves providing essential physical hardware to prime contractors for public safety projects managed by the White County Board of Commissioners in Georgia. The scope of work includes the delivery of inventoried components such as servers, network equipment, high-resolution monitors, emergency-grade headsets, and dispatch-grade workstations. To ensure operational reliability, all supplied materials must be new, reflect the latest design standards, and strictly adhere to applicable building code specifications. This opportunity was posted on November 2, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specialized technology to support critical public safety infrastructure. Interested parties can find further details through the Georgia Department of Administrative Services portal.

White County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month

More opportunities from Ohio → Edu150000 Data Quality And Governance Odoe

Same awarding agency

AV Systems Installation and IntegrationThis subcontract for AV Systems Installation and Integration involves providing specialized audiovisual services for prime contractors on Ohio Department of Education and Workforce facility projects. The scope of work includes mounting cameras and control pads, installing Teams PC units, routing cables, and configuring systems to ensure full Microsoft Teams compatibility. The final deliverable is a fully operational and tested integrated conference room, and all personnel must provide photo identification to gain site access. The opportunity was posted on November 2, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 238210, the project is managed by the Edu150000 Data Quality And Governance Odoe agency within the state of Ohio. Interested parties can find further details through the OhioBuys procurement portal.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 4 hours ago

DEADLINE

Conference Room 1-02 Teams Upgrade

Solicitation # SRC0000042704

The Ohio Department of Education and Workforce is seeking quotes for the modernization of conference room 1-02 to make it Microsoft Teams compatible. The project scope includes the provision and installation of audio visual equipment and accessories, specifically multiple cameras, a Teams PC unit, and a control pad. This solicitation, identified as SRC0000042704, is open only to suppliers currently on a Department of Administrative Services State Term Schedule, Master Maintenance Agreement, or General DataComm contract. A mandatory site visit at 25 S. Front St., Columbus, OH 43215, must be completed during the week of November 9-13, 2026, to be eligible to submit a quote. Interested suppliers must schedule their visit by emailing [email hidden]. Final quotes, which must include the applicable contract number, estimated labor hours, and associated costs, must be submitted via OhioBuys by the deadline of November 25, 2026. Award selection will be based on the lowest responsive and responsible supplier quote, with a random selection process used in the event of a price tie.

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Lansweeper Enterprise License Supplier

POSTED

about 7 hours ago

DEADLINE

LAN Sweeper Enterprise License

Solicitation # BPM058487

POSTED

about 7 hours ago

DEADLINE

Industrial Piping Material Supplier

City of Coalinga

POSTED

about 10 hours ago

DEADLINE

Commercial Door Hardware Supplier

County of Orange, OC Public Works

POSTED

about 10 hours ago

DEADLINE

Motorola DTR700 Two-Way Radio Kit Supplier

Water Department

POSTED

about 15 hours ago

DEADLINE

Workstation Procurement and Deployment

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Certified Refurbished Dell Laptop Supplier

DAS Procurement

POSTED

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

DAS Procurement

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