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This Government Contract opportunity from Texas was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Campus Bookstore Management, Texas A&M San Antonio

Awarded
TAMU-TAMUSA-RFP-26-4009State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 459210
New
SLED
RFP 27-02 Digital First Course Material and Campus Retail Solution
Solicitation # 27-02
Montclair State University is soliciting proposals for RFP 27-02 to establish a Digital First Course Material and Campus Retail Solution across its Montclair and Bloomfield campuses. The project is divided into two primary scopes: Scope A focuses on a digital-first textbook and course materials platform featuring a faculty adoption system, inclusive access programs, and custom publishing services; Scope B involves a modernized, brand-forward campus retail program integrating physical, mobile, and e-commerce experiences. Bidders may apply for one or both scopes, with proposals submitted exclusively through the Workday Strategic Sourcing portal by November 18, 2026. The university will evaluate submissions based on a 100-point scale covering qualifications, product quality, key personnel, and technology integration. The resulting contract will have an initial term of ten years with an option to renew for an additional ten years. Key requirements include ADA compliance for digital platforms, adherence to New Jersey state labor and insurance laws, and the provision of a Primary Account Manager. Financial expectations include specific gross margin caps on textbooks and digital content, with commissions on gross sales paid to the university monthly. Bidders must provide a detailed Statement of Qualifications and a ten-year pro forma financial projection. The university reserves the right to conduct routine and annual inspections of the retail facilities to ensure quality and safety standards are maintained.
Montclair State University

POSTED

5 days ago

DEADLINE

in about 2 months
NAICS: 459210
SLED
BOOKSTORE MANAGEMENT SERVICES
Solicitation # 88-270000-BO
Central Piedmont Community College is soliciting proposals for comprehensive bookstore management services, encompassing both onsite and online operations, including the sale of College Spirit Shop merchandise. The contract is for an initial term of three years with two optional one-year renewal periods. The selected vendor is required to pay the college a minimum annual guaranteed amount of 550,000 dollars. The scope of work includes managing course materials, as detailed in the academic adoption lists, and adhering to strict North Carolina state regulations, including E-Verify compliance and the North Carolina Statewide Data Classification and Handling policy for data classified as high risk. The procurement process utilizes a trade-off ranking method to determine the best value, prioritizing conformity to business specifications and risk factors over the lowest price. Proposals must be submitted electronically via the Electronic Vendor Portal by October 20, 2026, with a projected award date around March 1, 2027. The agreement is governed by North Carolina law with venue in Wake County. Key operational requirements include maintaining industry-standard accounting records for three years and providing the college liaison with detailed monthly and year-end operating statements. All tangible deliverables are shipped FOB Destination, and any software or service changes impacting large audiences must be communicated six months in advance.
Central Piedmont Community College

POSTED

11 days ago

DEADLINE

in 24 days
NAICS: 459210
DIBBS
Supply of Christian Religious Equipment and Devotional ItemsThe contract pertains to the supply of Christian religious equipment and devotional items as detailed in the MCS Pricing Christian Items.pdf, encompassing sacramental items, religious décor, study tools, and related materials necessary for worship and spiritual practice. It is classified as a subcontract under NAICS code 459210, which corresponds to miscellaneous retail stores, indicating the nature of the goods being procured as consumer-facing religious products rather than institutional or manufacturing items. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of May 31, 2026, suggesting it is part of an upcoming procurement cycle aimed at supporting the spiritual needs of military personnel and their families. While no specific place of performance or point of contact is provided, the contract is tied to a federal procurement system and will be fulfilled according to the pricing and specifications outlined in the referenced document. The absence of set-aside information implies the contract is open to general competition without designated preferences for small businesses or other categories. The solicitation is accessible via the DIBBS portal, with a unique contract identifier, and is intended to ensure consistent, reliable availability of devotional materials for use in military chaplaincy services across various installations and deployments.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 459210
DIBBS
Supply of Christian Religious Books and Printed MaterialsThe contract entails the supply of commercially available Christian religious books and printed materials in bulk quantities, with specific titles such as 'BOOK, CHRISTIAN, SACR' designated for delivery to multiple Defense Logistics Agency locations across the United States. The procurement is conducted under a subcontract arrangement through the Department of Defense, with the NAICS code 459210 indicating classification under Religious Goods Stores, reflecting the nature of the merchandise being procured. The contract was posted on May 31, 2026, and is administered by the Defense Logistics Agency to support the spiritual and religious needs of military personnel and their families through the distribution of faith-based reading materials. The place of performance and office address details are not specified in the provided data, suggesting that delivery points are distributed broadly across DLA’s network of facilities. Contract execution will involve fulfilling bulk order requirements with timely and accurate shipments to designated DLA sites, likely coordinated under standardized logistics protocols. The contract’s scope is focused exclusively on the provision of pre-existing, commercially published religious content, rather than the creation or customization of materials, ensuring compliance with federal procurement standards for off-the-shelf goods. The DIBBS link serves as the official record for award details and transactional tracking.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

TAMUSA-RFP-26-4009.pdf

PDF

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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
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
Contacts
Cherise Toler

Full Description

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RFP Description: Texas A&M University San Antonio, subsequently referred to as Texas A&M, is accepting proposals and intends to enter into an agreement with a qualified vendor to operate and manage its campus bookstore, providing textbooks, course materials, merchandise, and related services that support the academic mission and enhance the student experience. By submitting responses, each respondent certifies that it understands this RFP and has full knowledge of the scope, nature, quality, and quantity of the work to be performed, the detailed requirements of the services to be provided, and the conditions under which the services are to be performed. Each respondent also certifies that it understands that all costs relating to preparing and responding to this RFP will be the sole responsibility of the Respondent. RESPONDENTS ARE CAUTIONED TO READ THE INFORMATION CONTAINED IN THIS RFP CAREFULLY AND TO SUBMIT A COMPLETE RESPONSE TO ALL REQUIREMENTS AND QUESTIONS AS DIRECTED. Tentative Timeline: Deadline for Questions ......................................... ............................... .............................October 31, 2025 @ 5:00 p.m. CST Posting mailing Addendum and Response to Inquiries ......................... .........................November 5, 2025 @ 5:00 p.m. CST Deadline for Receipt of Proposal ....................... ............................... .............................. November 26, 2025 @ 2:00 p.m. CST Evaluation of Proposals Completed ...................... ............................... ...........................November/December Presentations, If Requested ................................... ............................... ...........................December Award ................................................................... ............................... .............................. December/January Formal Execution of Agreement (Projected) ........ ............................... ........................... December/January Submittal Instructions: 3.2.1 Proposals including Execution of Office (Section 6) must be signed by Respondent’s company official authorized to commit such proposals. Failure to sign the Execution of Offer will be basis for proposal disqualification. 3.2.2 Complete proposals may be submitted either USPS, express mail or electronically utilizing the following electronic options. Electronic submittals are preferred. Electronic signatures are acceptable. Option 1 AggieBid (https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU) – One (1) electronic copy submitted via our electronic bid system. Respondents are required to register as a vendor within system. If you need assistance with vendor registration, please reach out to Jaggaer Supplier Support or call 800.233.1121. Option 2 Email - One (1) Electronic Copy submitted via email to tamuaggiebid@tamu.edu with the subject line “TAMUSA-RFP-26-4009; Campus Bookstore Management, Texas A&M San Antonio – CJT" All electronic copies must either be in Microsoft Office software or Adobe Portable Document Format (PDF). All image files must be in one of the following formats: .jpg, .gif, .bmp, or .tif. We prefer image files to already be inserted as part of a document such as a PDF. 3.2.3 An unreadable electronic copy due to incorrect format may reflect negatively on your proposal. Late responses properly identified will be returned to Respondent unopened. Late responses will not be considered under any circumstances. Texas A&M shall not be responsible for failure of electronic equipment or operator error.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 333998
New
SLED
Two-Cylinder Gas Cabinet
Solicitation # 28-EQUI-ITB-1731
Texas A&M University has issued solicitation 28-EQUI-ITB-1731 for the procurement of a SilPac Standard Style Two-Cylinder Gas Cabinet and associated components, including a PLC Controller, EZ Kit, and Auto Process Panel, specifically for HF service. Bids must be submitted through the AggieBid online portal by October 6, 2026, at 2:00 PM CDT. The agency will evaluate awards based on price, estimated delivery time, and technical equivalence. Bidders proposing alternative products must provide comprehensive descriptive literature and manufacturer specification sheets, as Texas A&M reserves the sole right to determine product equivalence. The contract requires a minimum 12-month warranty covering all parts and labor against defective materials and workmanship. Shipping must be FOB Destination, Freight Prepaid and Allowed for domestic deliveries, or Delivered Duty Paid (DDP) for international shipments to College Station, Texas, with the vendor acting as the importer of record for international equipment. Payment terms are 100% Net 30 upon receipt and acceptance of the goods. Additionally, respondents must certify compliance with Executive Order GA-48 and sections 889 of the 2019 NDAA and 1260H of the 2021 NDAA regarding telecommunications and foreign military companies. All resulting purchase orders will be under a federal contract or grant administered by a state agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
SLED
Autonomous Quadrupedal Research Platform
Solicitation # TTI-ITB-1499
The Texas A&M Transportation Institute (TTI) is soliciting bids for the procurement of one Autonomous Quadrupedal Research Platform, specifically a Boston Dynamics Spot EDU package or an equivalent system. This platform will serve as a reconfigurable, sensor-equipped mobile robotics testbed for research in autonomy, mobility, and applied engineering across laboratory, indoor, and outdoor environments. The required system must include the quadrupedal robot, control hardware, power components, sensing and manipulation payloads, communications equipment, and software development access. The award will be based on best value, considering price, technical quality, bidder capability, delivery time, and the ability to provide future maintenance and support. The bid period opens on September 24, 2026, and closes on October 7, 2026, at 2:00 PM CDT. Successful bidders must provide a minimum twelve-month warranty and adhere to specific shipping terms: FOB Destination for domestic deliveries and Delivered Duty Paid (DDP) to College Station, Texas, for international shipments. Payment is set at 100% Net 30 upon receipt and acceptance of the goods. Respondents must comply with stringent certifications, including Executive Order GA-48 regarding the 2019 and 2021 NDAA and foreign adversary lists, HB 127 regarding prohibited software and developers, and standard lobbying certifications. All submissions and inquiries must be processed through the designated online portal.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details

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