Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gamma Counter

Closed
AG-RSCH-ITB-6446State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
International
Supply, Setup, Test, and Commission new Water and Wastewater Laboratory instruments, equipment, glassware and chemicals- Taiz, Yemen This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l
Solicitation # RFQ/2026/65423
UNOPS is soliciting bids for the supply, setup, testing, and commissioning of new water and wastewater laboratory instruments, equipment, glassware, and chemicals in Taiz, Yemen. The project is divided into two distinct lots: Lot 1 serves the National Water Resources Authority warehouse, and Lot 2 serves the Taiz Water and Sanitation Local Corporation warehouse. Required deliverables across both lots include high-precision instruments such as bench top electrical conductivity meters, pH meters, turbidity meters, flame photometers, and spectrophotometers, as well as various glassware, chemicals, and standards. All provided goods must be new and unused, free from defects, and fit for their intended purpose, with a mandatory minimum warranty of one year following acceptance. Delivery is required on a DAP basis to the specified warehouses in Taiz. The contract mandates strict packaging and marking standards to ensure safe delivery and correct handling. Payment is typically issued within 30 days after the receipt of goods and submission of documentation. Interested vendors must be registered in the UNGM portal to submit responses through the UNOPS eSourcing system.
UNOPS

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

Show more

The Gamma Counter contract is a solicitation issued by Texas A&M University, located in Texas, with the solicitation number AG-RSCH-ITB-6446. The contract aims to procure gamma counting equipment or related services, with an estimated value ranging from $50,000 to $150,000. The solicitation was posted on October 31, 2024, and interested parties are required to submit their responses by November 14, 2024. The procurement is open to all qualified vendors, with no specific set-aside restrictions noted. The primary point of contact for inquiries is Morgan Helpert, who can be reached via email at [email hidden] or by phone at [phone hidden]. Additional details and the opportunity to respond can be accessed through the provided online link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstitb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code changed from 334516 to 541519. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
Gamma Counter

More opportunities from Texas A&M University

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

2 days ago

DEADLINE

in 18 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS