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This Government Contract opportunity from Texas was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brand Management Platform

Awarded
TAMU-TAMU-RFP-26-4904State & Local

Contract Overview

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

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Texas A&M University Division of Marketing and Communications is soliciting proposals under solicitation number TAMU-RFP-26-4904 for a Brand Management Platform. The university requires a solution that enables distributed teams at the College Station campus to create new designs and import common design files into branded templates, ensuring overall brand consistency and integrity. The primary deliverable is the platform itself, which must support both design creation and customization while adhering to university standards. Interested vendors must submit their proposals electronically via the procurement portal by November 3, 2025, at 2:00 PM CST. To avoid disqualification, submissions must include a signed execution of offer, references, a technical proposal, pricing, a HUB subcontracting plan, insurance requirements, and a non-collusion affidavit. Patricia Winkler serves as the primary point of contact for this solicitation. While the place of performance is the College Station campus, specific contract values, evaluation weights, and formal FAR clauses are not provided in the solicitation documents.

General Info

Texas A&M seeks proposals for a Brand Management Platform by November 3, 2025.

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

TAMU-RFP-26-4904: Brand Management Platform

PDF, High priority: read this firstrfp
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
Contacts1 person available
OfficeTX
Organization / AgencyTexas A&M University
Office AddressTX
Contacts
Patricia Winkler

Full Description

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Texas A&M University, subsequently referred to as Texas A&M, Division of Marketing and Communications is seeking proposals from qualified vendors for a Brand Management Platform that allows the university to both create new designs in the platform and import any common design file into a branded template, enabling distributed teams to create and customize their own marketing and communications content, while maintaining brand consistency and integrity for the College Station campus as set forth within this RFP. Respondents MUST submit the following documents as part of your proposal response in order for your response to be acceptable. If not all documents are received, your entire response may be disqualified. ü Signed Execution of Offer (See Section 6) ü References (See Section 2) ü Technical Proposal (See Section 2) ü HUB Subcontracting Plan (See Section 5) ü Insurance Requirements (See Section 5) ü Non-Collusion Affidavit (See Section 7) ü Pricing (See Section 2) ü Any Addendums, if applicable

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Same awarding agency

NAICS: 339112
New
SLED
Veterinary Ultrasonic Surgical Aspirator System
Solicitation # TAMU-ITB-27-5136
Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.
Surgical and Medical Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 16 days
View Details

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