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This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Drone Systems Integration and Standard Solution Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
Federal
C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT
Solicitation # 36C24526R0107
The Department of Veterans Affairs, VISN 5, Network Contracting Office 5 is seeking multiple awardees for an Indefinite Delivery Indefinite Quantity (IDIQ) Architect and Engineering contract to provide ongoing engineering services. The scope of work covers medical facilities within VISN 5, including the Veterans Affairs Maryland Healthcare System, VA Medical Centers in West Virginia and Washington, D.C., and associated Community Based Clinics. This procurement is a 100 percent total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541330, with a small business size standard of 25.5 million dollars. The IDIQ contract has a ten-year term from the date of award with a total aggregate value not to exceed 450 million dollars. Work will be executed through individual firm fixed price task orders competed among the IDIQ awardees, with task order values ranging from a minimum of 2,500 dollars to a maximum of 2 million dollars. Eligible offerors must be registered and verified in the VetBiz Registry and the System for Award Management (SAM). The solicitation package is expected to be available for download on or about October 1, 2026, with a response deadline of October 1, 2026, at 10:00 AM Eastern Time. All inquiries should be directed via email to the contracting officer, Liana J. Holland.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 3 hours ago

DEADLINE

in about 2 months
NAICS: 541330
New
Federal
FY 27 NRRE SETA Engineering Services
Solicitation # N0018926Q3105
Solicitation N0018926Q3105 is a service acquisition task issued by NAVSUP FLT LOG CTR NORFOLK to provide highly specialized System Engineering and Technical Assistance (SETA) to the Global Force Management (GFM)/Navy Readiness Reporting Enterprise (NRRE) Program Management Office at U.S. Fleet Forces Command in Norfolk, Virginia. The GFM/NRRE program is critical for Navy compliance with U.S. Code Title 10, providing the authoritative systems used by commanders to assess and report readiness to the Joint Chiefs of Staff, Combatant Commanders, and Congress. Due to the vital nature of this operational data, the systems are categorized as Risk Management Framework High, requiring strict adherence to cybersecurity and personnel security standards. The scope of work involves technical activities such as determining specifications, resolving interface problems, developing test requirements, and providing technical direction through the development of work statements and oversight of other contractors. The contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated value of 25.5 million dollars. The period of performance consists of a base year from November 18, 2026, to November 17, 2027, with two subsequent one-year option periods. Award will be based on best value, with non-price factors—specifically technical approach and past performance—weighted significantly more than price. The pricing structure utilizes a mix of Firm Fixed Price for labor and Cost No Fee for other direct costs and travel.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 3 hours ago

DEADLINE

in 9 days
NAICS: 541330
New
Subcontracting Opportunity: City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3
Solicitation # 27-3214
Parametrix is seeking qualified subconsultants to provide civil engineering design and right-of-way services for the City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3. The project aims to address sewer system deficiencies in southwest Bend by extending a gravity mainline trunk sewer to unsewered areas, facilitating the conversion of properties from private septic systems to public sewer. Key technical components include gravity mainline extensions, the decommissioning of residential pump stations in the Romaine Village area, the installation of service laterals, and potential transportation improvements such as roadway reconstruction or intersection upgrades. The project is funded through the Clean Water State Revolving Fund administered by the Oregon Department of Environmental Quality, with a total proposed budget of $3,875,000 covering both design and construction phases. Proposals must be submitted electronically via the City of Bend eProcurement Portal by September 29, 2026, at 3:00 PM. The City will evaluate submissions based on project understanding and approach, project team qualifications, and firm experience, with an optional interview component. Specific formatting requirements include a 12-page limit for the main proposal and a 4-page limit for appendices, with a minimum font size of 11 points. Required documentation includes a signed Statement of Assurances and Certifications and a Good Faith Efforts Certification. The City encourages participation from minority, women-owned, emerging small, and veteran-owned businesses. The project is targeted for advertisement for construction services in the fall or winter of 2027.
Parametrix

POSTED

about 11 hours ago

DEADLINE

in about 7 hours
NAICS: 541330
New
Scattergood GS. Units 1&2 Green Hydrogen-Ready Modernization
Solicitation # scattergood-gs-units-12-green-hydrogen-ready-modernization
Kiewit Power Constructors Co. is soliciting sub-quotes for the Scattergood GS Units 1&2 Green Hydrogen-Ready Modernization project, an initiative for the City of Los Angeles Department of Water and Power located in California. The extensive scope of work encompasses a wide array of technical and professional services, including civil, structural, mechanical, electrical, and instrumentation engineering; geotechnical and subsurface utility engineering; BIM/3D modeling; land surveying and LIDAR; environmental assessment and compliance monitoring; and hazardous materials surveys. Additionally, the project requires specialized support for utility locating, cathodic protection system design, commissioning planning, and CPM scheduling. Interested firms must obtain an Invitation to Bid through Kiewit’s Building Connected electronic system. To be considered responsive, bidders must hold a valid California Contractor’s license and provide acceptable insurance. Responsible subcontractors and material contractors are required to provide bonding for 100% of their contract value, though Kiewit will reimburse bond premiums. Kiewit is actively seeking participation from certified Disadvantaged Business Enterprises (DBE), including Minority (MBE), Women (WBE), and Other (OBE) Business Enterprises, which must be certified by an approved agency prior to the bid opening. Furthermore, Kiewit prioritizes bidders who demonstrate the ability to maintain labor harmony, noting its signatory status to collective bargaining agreements with various trades including carpenters, laborers, cement masons, ironworkers, operating engineers, and teamsters. The deadline for bid responses is September 11, 2026.
Kiewit Infrastructure West Co.

POSTED

about 11 hours ago

DEADLINE

in about 9 hours
NAICS: 541330
New
SLED
Professional On-Call Airport Planning/Environmental Services
Solicitation # PE-66718-NONST-2027-000000010
The City of Hazlehurst is soliciting Statements of Qualifications from qualified aviation consulting firms to provide professional on-call planning and environmental services for the Hazlehurst Municipal Airport. This procurement is for a multi-year Master Agreement intended to span a five-year period, covering projects identified in the airport's FY2027-2031 Capital Improvement Plan, such as secure vehicle parking, agricultural operations aprons, and DBE/Title VI plan updates. Services will be executed through individual sub-agreements negotiated on an assignment-by-assignment basis. Interested firms must be pre-qualified by the Georgia Department of Transportation in Area Class 1.08 (Airport Master Planning) and must provide plans stamped by a licensed Professional Engineer in the State of Georgia. This is strictly a Request for Qualifications; respondents are explicitly prohibited from submitting price proposals, overhead rates, fees, or any cost information. Submissions must be limited to 25 pages and include a team description, organizational chart, key personnel resumes, relevant experience at similar general aviation airports, and references from at least four current airport clients in Georgia or adjacent states. Demonstrable familiarity with the FAA Atlanta District Office and GDOT Aviation Programs is required. Proposals must be submitted in four single-sided physical copies, sealed and marked appropriately, by the deadline of October 30, 2026, at 5:00 PM. Additionally, for federally funded projects exceeding $250,000, the consultant must adhere to Disadvantaged Business Enterprise (DBE) utilization requirements through the Georgia Uniform Certification Program.
City of Hazlehurst

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 541330
New
International
Oxbows Park and Queens Drive South Roadway Improvements Consulting
Solicitation # 2026-096
The City of Red Deer is seeking professional engineering consulting services for the Oxbows Park and Queens Drive South roadway improvements project, solicitation number 2026-096. The primary objective is to assess two existing gravel roadways—the Oxbows Off-Leash Dog Park access road and the Queens Drive South industrial park access—to determine the feasibility of upgrading them to a chipseal surface treatment. The scope of work encompasses preliminary engineering, including topographic surveys and field investigations, detailed design, procurement support, and provisional construction and post-construction services. The consultant will be responsible for evaluating site conditions such as heavy vehicle loading, drainage, geotechnical considerations, and lifecycle costs to recommend appropriate rehabilitation solutions. The contract is expected to span from October 2026 to December 2027. Proposals are evaluated through a multi-stage process involving a review of mandatory requirements, a scoring of rated criteria, and potentially an interview stage for the highest-ranking proponents. The award will be granted to the highest-ranking proponent based on a combination of technical expertise and pricing, with pricing submitted as an hourly fee to an upset limit. Key personnel, including a Project Manager, Design Engineer, Construction Inspector, and Geotechnical/Pavement Design Engineer, must be identified in the proposal. Proponents must also demonstrate compliance with safety standards, such as Certificate of Recognition (COR) or an equivalent, and maintain specific insurance coverage, including a minimum of $2,000,000 in automobile liability. All submissions must be completed online through the City of Red Deer's bidding system by the deadline of October 19, 2026, at 4:00:59 P.M. Alberta Time.
City of Red Deer

POSTED

about 18 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Texas A&M University is seeking a subcontractor to provide three units of the Skydio X10 Standard Solution, encompassing full system integration, configuration, calibration, and readiness testing to ensure operational deployment. The contract falls under NAICS code 541330, indicating professional, scientific, and technical services related to systems integration, and is specifically structured as a subcontract with no set-aside designation. The solicitation was posted on June 23, 2026, with a firm response deadline of June 30, 2026, at 7:00 PM, requiring timely submission from qualified providers capable of delivering and validating enterprise-grade drone systems. Performance of the services is expected to occur under the university’s organizational purview, though the exact location is not specified, and interested parties must access the formal solicitation through the provided SciQuest portal.

General Info

Texas A&M seeks subcontractor for three Skydio X10 systems with integration, calibration, and testing by June 30, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TTI-ITB-1487.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB - Skydio Drone

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of three units of Skydio X10 Standard Solution services, including system integration, configuration, calibration, and readiness testing.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 236220
New
SLED
Construction of Shop Building in Temple, TX
Solicitation # AG-RSCH-ITB-6615
Texas A&M AgriLife Research has issued an Invitation to Bid (ITB) for the construction of a new shop building at the Research and Extension Center in Temple, TX. The project requires the selected vendor to furnish all necessary labor, materials, and equipment in accordance with the provided Bid Set documents. This solicitation, identified as AG-RSCH-ITB-6615, opened on September 28, 2026, and requires all responses to be submitted by the deadline of October 21, 2026. Bidders must provide a unit price response for the base bid, a completed cost breakdown using the provided template, full technical specifications for offered items, and an estimated timeline for project completion following the notice to proceed. Compliance with several financial and administrative requirements is mandatory based on the total bid amount. A payment bond is required for bids exceeding $25,000, while a performance bond and a formal subcontracting plan are required for bids of $100,000 or more. Additionally, bidders must submit a current certificate of insurance that meets the specific coverages and limits outlined in the solicitation. Offerors are also required to disclose information regarding export controls, compliance with Texas Government Code section 669.003, and any deviations from the agency's terms and conditions. The primary point of contact for this procurement is Morgan Helpert.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 339950
New
SLED
Pool of Vendors, Signage
Solicitation # TAMU-ITB-27-5120
Texas A&M University is soliciting bids through an Invitation to Bid to establish a Blanket Agreement and a Pool of Vendors for the provision of various signage and related installation services at its College Station, TX campus. The solicitation, identified as TAMU-ITB-27-5120, opened on September 28, 2026, and requires all responses to be submitted by October 19, 2026. While the university prefers electronic submissions via the AggieBid portal, manual submissions are permitted through express mail, US postal service, or hand delivery to the procurement office. The contract aims to create a Master Order system where vendors will provide materials, supplies, and installation services according to detailed technical specifications. Prospective vendors must adhere to strict compliance and pricing requirements to avoid automatic disqualification. A critical requirement is the submission of a State of Texas Subcontracting Plan; failure to provide a plan that meets minimum standards will result in the immediate rejection of the bid. Additionally, bidders must provide a sample Certificate of Insurance, a list of references, and a W9 if responding manually. Pricing evaluations will focus on the percentage discount offered for materials and supplies, hourly rates, and any additional installation charges. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, meaning the vendor bears all costs for shipping, handling, and fuel. Payment terms are set at 100% Net 30 upon the successful receipt, installation, and acceptance of goods or services.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
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