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This Solicitation opportunity from Texas was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ViewSonic LSD600W Classroom Projector

Closed
Co-Op Quote 2026-104State & Local

Contract Overview

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

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NAICS: 423420
New
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Zebra TC22 Handheld Devises and Charging Bases and Related Cables
Solicitation # 273FCCAO26SN0001
The Federal Communications Commission is soliciting quotes for the procurement of nine Zebra TC22 Android handheld mobile computers and associated charging cradles for use with the BarScan asset management system. The specific hardware requirements include the Zebra TC22 Android device (WLMT0-T22B8ABD8-NA) featuring Wi-Fi, a 2D engine, 8GB RAM, and 128GB Flash, paired with the Zebra TC22 Single Slot Charger/Cradle (CRD-TC2L-BS1CO-01) including cables. This is a brand-name justification procurement under FAR 13.5 to ensure compatibility with existing BarScan tracking operations and avoid technical risks associated with alternate devices. The estimated acquisition value is 15,227.01 dollars, and the award will be a firm-fixed-price contract based on the lowest priced quote that conforms to the solicitation requirements and delivery time. Deliveries are to be made FOB Destination to the FCC Warehouse in Annapolis, Maryland, as soon as practicable to prevent operational disruptions. No additional software or configuration is required from the vendor. Interested vendors must submit their quotes, including pricing, company information, point of contact, and UEI, via email to Susan Nicholson by the extended deadline of September 14, 2026, at 11:30 a.m. EDT. Submissions must follow the specific email subject line format: QUOTE, Zebra Handheld Devises, COMPANY NAME.
FCC

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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Northside Independent School District (NISD) is seeking cooperative quotes for the purchase of the ViewSonic LSD600W Classroom Projector. Vendors must include shipping and handling costs to NISD's location in San Antonio, Texas, in their proposals. Only vendors with current contracts through specific purchasing cooperatives covering the exact items requested are eligible to submit quotes. Eligible cooperatives include various regional Education Service Centers, cooperative purchasing organizations such as 1GPA, OMNIA Partners, Sourcewell, and Texas-specific entities like the Texas Comptroller of Public Accounts and the State of Texas Department of Information Resources, among others. The solicitation, titled "Co-Op Quote 2026-104," was posted on June 15, 2026, with a response deadline of June 29, 2026. The solicitation is managed by NISD in Texas, and the primary point of contact for this opportunity is Melissa Gonzalez, who can be reached via email. The purchase aligns with the district’s procurement policies and cooperative purchasing guidelines to ensure compliance and cost efficiency for the acquisition of classroom technology.

General Info

NISD seeks cooperative quotes for ViewSonic LSD600W projector, including shipping, by June 29, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Co-Op Quote 2026-104 ViewSonic LSD600W Classroom Projector

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressTX, USA
Contacts
Melissa Gonzalez

Full Description

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Northside Independent School District (“NISD” or “District”) requests cooperative quotes for the purchase of ViewSonic LSD600W Classroom Projector. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
NOTE: Only responses from vendors that have a current contract with one of these Purchasing Cooperatives for the exact items requested on this quote will be eligible to submit a quote: • 1GPA • Choice Partners Cooperative (CP) – General Supplies/Services • Educational and Institutional Cooperative Services (E & I) – General Supplies/Services • Education Service Center (ESC) Region 4 – General Supplies/Services • Education Service Center (ESC) Region 8, The Interlocal Purchasing System TIPS-USA – General Supplies/Services • Education Service Center (ESC) Region 10 – 403(b) Administration • Education Service Center (ESC) Region 10 • Education Service Center (ESC) Region 19 • Education Service Center (ESC) Region 20 • Equalis Group, LLC • Harris County Department of Education (HCDE) – General Supplies/Services • Houston-Galveston Area Council (H-GAC) – Emergency Equipment & Supplies • OMNIA Partners- General Supplies/Services • Sourcewell – General Supplies/Services • State of Texas Department of Information Resources (DIR) – Technology Equipment/Services • The Local Government Purchasing Cooperative (TASB BuyBoard) – General Supplies/Services • Texas Comptroller of Public Accounts (TXMAS/SmartBuy)

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Same awarding agency

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Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

17 days ago

DEADLINE

in 13 days
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