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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BAS Field Devices and Hardware Supply

Active

State & Local

Response Deadline09/18/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Texas A&M University is seeking a subcontractor for the BAS Field Devices and Hardware Supply contract. The scope of work involves the procurement and supply of all necessary hardware components for a Building Automation System, specifically including controllers, sensors, actuators, network switches, and operator workstations that adhere to the project's technical specifications. The solicitation was posted on August 28, 2026, with a response deadline of September 18, 2026. This opportunity falls under NAICS code 423690 and is managed through the Texas SmartBuy system.

General Info

Texas A&M seeks a subcontractor for BAS field devices and hardware supply.

Agency

Texas A&M University

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-ITB-26-5105.

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

View the prime solicitation

Building Automation Systems Services

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

PostedAug 28

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 08:00:00 PM UTCin 20 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

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of all hardware components for the Building Automation System, including sensors, actuators, controllers, network switches, and operator workstations, meeting project technical specifications.

Similar Contracts

Same NAICS industry code

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2174

This contract is for the procurement of one uninterruptible power supply, part number DSGXT4-1000RT120 from Motorola Solutions, Inc. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Delivery and acceptance are set for the destination, with shipping directed to the PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Technical requirements include compliance with MIL-STD-129 for marking and RP001 for packaging. Additionally, the item is classified as a critical application item with a 12-month extendable shelf life and must meet specific hazardous material communication and mercury-free standards. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 guidelines.

POSTED

about 24 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

VPN Routers, Phones, & Web Cameras

Solicitation # 27663

The Chickasaw Nation is seeking quotes for the procurement of specific hardware components under solicitation number 27663. The required items include 50 Logitech C922 web cameras, 50 Cisco IP Phone 8851 units, and 16 Cisco Meraki Z4 VPN routers. This solicitation was posted on August 28, 2026, and requires a response by the deadline of September 1, 2026. Interested parties should direct inquiries to the point of contact, Chloe Miller, via email.

Chickasaw Nation

POSTED

DEADLINE

Medical-Grade Cable and Connector Supply

Network Contract Office 19 (36C259)

POSTED

DEADLINE

RFB - Fiber Optic Tools and Equipment

Solicitation # Procurement #164870

The Cherokee Nation is soliciting bids for the procurement of miscellaneous fiber optic tools and equipment under solicitation number 164870. The contract will be awarded to the lowest responsive and responsible bidder, and the final agreement will be formalized through a purchase order incorporating the winning bid response. Interested parties must submit their responses by the deadline of September 2, 2026. The performance of the contract will take place in Oklahoma, and inquiries can be directed to the primary point of contact, Jeananna Hendricks.

Cherokee Nation

POSTED

DEADLINE

Vehicle Wrap Material Supply (Vinyl & Laminates)

For-Hire Vehicles (DFHV)

POSTED

DEADLINE

Small Business Prime Contractor (Reseller/Distributor)

POSTED

DEADLINE

Domestic Sourcing and Buy American Compliance

POSTED

DEADLINE

Domestic Sourcing and Buy American ComplianceThis subcontract opportunity, titled Domestic Sourcing and Buy American Compliance, is issued by the Department of Defense under the Electrical Devices Division. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and the Balance of Payments Program, necessitating verified domestic sourcing and detailed origin documentation for all components. The solicitation is categorized under NAICS code 423690 and specifies a place of performance in Tracy, California. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 27, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide professional packaging, labeling, and palletization services for defense shipments. The scope of work specifically requires adherence to MIL-STD-129 marking standards and the proper labeling of hazardous materials to ensure all shipments are compliant with military regulations. This opportunity is categorized under NAICS code 423690 and will be performed at Little Rock AFB, zip code 72099-4958. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 27, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation Tape (3M 76381 P/N 92 1/4IN)

ASC COMMODITIES DIVISION

POSTED

DEADLINE