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This Solicitation opportunity from Texas was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dell XC760 Nutanix Upgrade - Qatar Campus

Closed
TAMU-ITB-24-4568State & Local

Contract Overview

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The contract titled "Dell XC760 Nutanix Upgrade - Qatar Campus" is a solicitation issued by Texas A&M University, with the solicitation number TAMU-ITB-24-4568. It was posted on May 16, 2024, with a response deadline set for May 23, 2024. The project involves upgrading the Nutanix infrastructure using Dell XC760 hardware at the Qatar campus, although the specific location details are not provided. The contract is valued between $500,000 and $1,500,000, indicating a significant scope of work likely involving substantial hardware deployment and system upgrades. The procurement falls under the NAICS code 541519, which pertains to other computer related services, aligning with the technical nature of the upgrade. Texas A&M University serves as the contracting organization, and the project is managed through their SLED (State, Local, Education) procurement channels. The primary point of contact for inquiries is Cherise Toler, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can view the solicitation details and submit their responses through the provided online portal link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstifb
High

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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 A&M University
Contacts1 person available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A

Full Description

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Dell XC760

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Same awarding agency

NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 18 days
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