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

302-27-256412 FY27 Operator XR VR Training-IFB

Open

302-27-256412State & Local

Response Deadline11/24/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

The Texas Office of the Attorney General is soliciting bids for Operator XR VR Training under Texas Government Code Section 2155.067. This invitation for bid requires vendors to provide pricing for specific brand name, make, and model numbers as detailed in the provided specifications. To be considered for an award, bidders must conform exactly to these specifications and submit an official quote that includes a delivery schedule after receipt of order, along with a completed pricing sheet. The solicitation, numbered 302-27-256412, was posted on November 9, 2026, with a submission deadline of November 24, 2026, by 2:00 PM. All responses must be managed through the OAG Procurement Portal via the Bonfire website, and vendors are encouraged to ensure they are registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Steven Chavez serves as the primary point of contact for this procurement.

General Info

Texas Attorney General solicits bids for specific Operator XR VR Training equipment.

Agency

Texas → Attorney General

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 9

Solicitation

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 02:00:00 PM CSTin 15 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

AgencyTexas → Attorney General

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Attorney General

Office AddressTX, USA

Contacts

Steven Chavez

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Office of the Attorney General is issuing this Invitation for Bid to solicit pricing from qualified vendors for Operator XR VR Training. These specifications are being advertised under Tex. Gov't Code § 2155.067. Only bids on items conforming exactly to these specifications, which include proposing only the brand name(s), make and model number(s) specified, will be considered in determining an award. See Attachment 2- Specifications. Responses should include Vendors official quote with schedule for delivery after receipt of order (ARO). Completion of Pricing sheet (BidTable) is required. Bid Submission Deadline 11/24/2026 by 2:00PM.

Similar Contracts

Same NAICS industry code

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract period is scheduled from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Required products include LCD smart TVs ranging from 43 to 70 inches, interactive touch-enabled displays, and specialized charging carts and cabinets. All items must be new merchandise of equal or superior grade to specified brands, and bidders must be manufacturer-authorized dealers. Bids must be submitted electronically via the OpenGov Procurement Portal by 4:30 pm on November 16, 2026. Awards will be made to the lowest responsive and responsible bidders, with a 5 percent preference granted to businesses with a principal place of business in Florida. Submissions must include several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. All deliveries are F.O.B. destination, freight prepaid. Awarded contractors must provide proof of General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 3 hours ago

DEADLINE

Cisco Wireless Access Point and Mounting Hardware Supplier

POSTED

about 3 hours ago

DEADLINE

TU-2706 - FY27 Wired and Wireless Refresh

Solicitation # TU-2706

Towson University is soliciting quotes for a Cisco Wired and Wireless Refresh project under solicitation TU-2706, with a response deadline of November 23, 2026. The project is divided into four primary service areas: Wired Administrative, Wired Housing, Wireless Administrative, and Wireless Housing. The university intends to award up to four contracts based on the best value, evaluating bidders on technical acceptability, pricing based on total cost and discounts, and their standing with the Maryland State Department of Assessments and Taxation. Hardware and licensing deliverables are designated for specific locations, including the Science Building, 401 Washington Ave, 7400 York Rd, and the Armory for administrative needs, and Barnes, Marshall, Harris, and Tubman Halls for housing. Contractors must comply with various regulatory requirements, including non-discrimination laws, the Federal Noise Control Act of 1972, and USM Board of Regents policies regarding the reporting of suspected child abuse and neglect. Technical specifications require that information technology provide equivalent access for visual and non-visual means, with modification costs capped at 5 percent. Legal obligations include maintaining FERPA compliance for educational records, securing necessary licenses and insurance, and maintaining a 1 million dollar automobile liability insurance policy if automotive equipment is used. Submissions must include a completed bid form in both PDF and Excel formats, a formal quote on company letterhead, and a Manufacturer Authorization Letter to resell Cisco products. Payments are issued within 30 days following the completion and acceptance of work by university personnel.

POSTED

about 3 hours ago

DEADLINE

VR/XR Headsets and Peripheral Equipment Supplier

Attorney General

POSTED

about 4 hours ago

DEADLINE

Acronis Cyber Protect License Supply and Subscription Management

State Air Resources Board

POSTED

about 4 hours ago

DEADLINE

RFQ #2026114 - SB option - Acronis Cyber Protect -Backup Advanced Workstation License Subscription Renewal

Solicitation # 2026114

The California Air Resources Board is soliciting quotes for the renewal of Acronis Cyber Protect Backup Advanced Workstation subscription licenses to support special purpose devices in its Northern and Southern lab test cells and chemistry labs. The contract consists of 300 licenses for a 36-month term ending October 19, 2029. The scope includes the electronic delivery of licenses, activation information, and support entitlements within 45 working days of purchase order execution, as well as ongoing access to technical support and all available software updates, patches, and version upgrades. No migration, installation, or system configuration services are required. Participation is strictly limited to California Certified Small Business or Microbusiness vendors registered with the Department of General Services. Bids must be valued between $5,000.00 and $249,999.99, as any bid of $250,000.00 or more will result in rejection. The award will be granted to the lowest responsive and responsible bidder on an all-or-nothing basis. Submissions must be delivered via email by November 23, 2026, and must include a complete response packet featuring a cover letter, response checklist, Payee Data Record, bidder declaration, and Commercially Useful Function documentation. Payment will be processed in accordance with the California Prompt Payment Act within 45 days of acceptance.

State Air Resources Board

POSTED

about 4 hours ago

DEADLINE

FY27 Renewal – Remote Desktop Manager

Solicitation # SRC0000042948

The Ohio Department of Public Safety, Information Technology CDSB, is soliciting bids for the renewal of one year of Devolutions Remote Desktop Manager (Enterprise Edition) subscription, with a period of performance from February 1, 2027, to January 31, 2028. This fixed-price contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote, include all costs including shipping as a firm-fixed price, and ensure pricing remains valid for at least 60 days. Bidders must also be an authorized dealer or manufacturer and provide a signed certification letter on the manufacturer's letterhead. The contract requires strict adherence to various compliance and security standards. The contractor must maintain a reasonable information security program aligned with NIST frameworks and submit an annual SOC2 certification. Deliverables must conform to WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Additionally, the contractor must provide certificates of insurance from an insurer rated at least A:VII by A.M. Best. Payments are processed via electronic funds transfer or state payment card, with terms due on the 30th calendar day following the receipt of a proper invoice.

Dps760000 Information Technology Cdsb, Dps-dept Of Public Safety

POSTED

about 6 hours ago

DEADLINE

закупівля комп’ютерного обладнання та комплектуючих за чотирма лотами, а саме Лот № 1 - Жорсткі диски HDD SATA, 8Tb та Лот № 4 - Монітори 27" (для систем відеоспостереження)

Solicitation # UA-2026-11-09-010422-a

The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of computer equipment and components divided into four lots, specifically highlighting Lot 1 for 8Tb SATA hard drives and Lot 4 for 27-inch monitors intended for video surveillance systems. The technical and quality specifications are designed to meet the operational and service requirements of the agency, with performance taking place in the Kyiv region. The expected cost of the procurement was determined through comprehensive market monitoring, including the analysis of open internet sources, electronic catalogs, and the national procurement system, in accordance with the methodology approved by the Ministry of Economy of Ukraine. Funding for this acquisition has been officially allocated within the budget for the year 2026.

Служба зовнішньої розвідки України

POSTED

about 7 hours ago

DEADLINE

Mastercam Software Licensing and Maintenance

POSTED

about 8 hours ago

DEADLINE

Pexip Infinity Platform License ProviderThis subcontract opportunity is for a Pexip Infinity Platform License Provider to support prime contractors working on projects for the County of Los Angeles Internal Services Department. The scope of work involves the delivery of activated software licenses and platform access, including the Base Platform, Video and Audio Capacity licenses, Virtual Meeting Rooms, and Outlook scheduling plugins. Additionally, the provider must supply One-Touch Join and SIP Guest Join licenses to ensure seamless interoperability with Microsoft Teams and Google Meet. Eligible bidders must provide a Manufacturer's Letter of Certification proving they are an authorized Pexip reseller. The project is based in Los Angeles, California, under NAICS code 423430. Interested parties must submit their responses by the deadline of December 3, 2026.

Internal Services Department

POSTED

about 12 hours ago

DEADLINE

Authorized Supplier of HP Original TonersThis subcontract establishes an agreement for the supply and delivery of genuine, brand-new OEM HP toner cartridges to support prime contractors working on International Development Law Organization projects in Nairobi, Kenya. The scope of work specifically includes the sourcing and delivery of original consumables, such as the 508A series for LaserJet Enterprise MFP M577dn and the 126A series for LaserJet 100 MFP175 fdn, with all shipments directed to Senteu Plaza. To qualify for this engagement, the supplier must provide a valid tax compliance certificate and a Manufacturer Authorization Letter to verify the authenticity of the products. The contract is categorized under NAICS code 423430 and is managed by IDLO to ensure that high-quality, original equipment manufacturer supplies are maintained for their regional operations.

POSTED

about 20 hours ago

DEADLINE

Authorized Supplier of Konica Minolta Original TonersThis subcontract establishes an agreement for the supply and delivery of genuine, brand-new OEM Konica Minolta toner cartridges to support prime contractors on International Development Law Organization projects in Nairobi, Kenya. The scope specifically focuses on the provision of TN-628 (AC79050) consumables for bizhub 450i printers, with all deliveries to be made to Senteu Plaza. To qualify for this engagement, the supplier must provide a Manufacturer Authorization Letter and a valid tax compliance certificate to ensure the authenticity of the products and legal standing. The contract is categorized under NAICS code 423430 and is managed by IDLO to maintain operational efficiency for its regional projects.

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Motorola Impres Microphones

Hawaii Police Department

POSTED

DEADLINE

Multifunction Device (MFD) Supplier

Office of the Child Advocate

POSTED

DEADLINE

Bus Manifest project Cisco Equipment

Solicitation # WMATA-0000009128

Washington Metropolitan Area Transit Authority

POSTED

CLOSED

almost 4 years ago

ibi WebFOCUS Subscription Supply

POSTED

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

POSTED

DEADLINE

E-Rate Category Two Hardware, Licenses, and Accessories

Solicitation # volusia-county-school-board-procurement-ITB-2026-6055-KK-2027

Volusia County School Board Procurement — Its

POSTED

DEADLINE

in about 1 month

Dell Pro P 27-Inch Monitor Supplier

Unified Communications (OUC)

POSTED

DEADLINE

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

Unified Communications (OUC)

POSTED

DEADLINE

Supply of Disguised Vape Digital Video Recorders (DVR)

Criminal Investigation

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