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This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GDU S220 Pro Drone System Supplier

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: 423430
New
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract agreement involves the supply of two fully configured GDU S220 Pro 1K thermal drone units and necessary peripherals for use by prime contractors on Dallas County Hospital District Police Department projects. The procurement includes comprehensive standard kits featuring S200 batteries, 3-way hubs, loudspeakers, spotlights, RTK modules, and high endurance micro SDHC cards. All provided hardware is required to be strictly compliant with NDAA and Remote ID regulations to ensure operational security and legal standards. The contract is managed by the Parkland Health and Hospital System in Texas and is categorized under NAICS code 423430. The solicitation process is scheduled with a posting date of August 6, 2026, and a response deadline of September 8, 2026. The final delivery must consist of two fully operational drone systems that include all specified components to meet the tactical requirements of the department.

General Info

Supply two NDAA-compliant GDU S220 Pro thermal drones for Dallas County Hospital Police.

Documents

This scope was carved out of RFP-1948801.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-1948801 - Drone Program

AI Contract Breakdown

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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 → Parkland Health and Hospital System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies two (2) fully configured GDU S220 Pro 1K thermal drone units and peripherals for prime contractors on Dallas County Hospital District Police Department projects. Provisions GDU S220 Pro 1K thermal standard kits, S200 batteries, 3-way hubs, loudspeakers, spotlights, RTK modules, and high endurance micro SDHC cards. Hardware must be NDAA and Remote ID compliant. Delivers two fully operational drone systems with all listed components.

More opportunities from Texas → Parkland Health and Hospital System

Same awarding agency

NAICS: 238220
New
SLED
IFB# 2043995 Moody Clinic Compound Pharmacy Exhaust Duct Mod
Solicitation # 2043995
Solicitation IFB 2043995 is a single-award, fixed-price contract issued by the Dallas County Hospital District dba Parkland Health. The project requires a contractor to provide all labor, materials, and equipment to modify the existing HVAC exhaust system serving the ISO 7 Moody Outpatient Center Compounding Pharmacy located at 5151 Maple Ave., Dallas, Texas. Key responsibilities include performing a field survey of the existing exhaust system and Siemens BAS controls, executing the duct modifications, and performing testing, adjusting, and balancing (TAB) to ensure approved airflow and environmental conditions. Deliverables include a written evaluation summary of baseline measurements, a fully operational modified system, and final closeout documentation consisting of TAB reports, controls test results, and as-built drawings. The contract will be awarded to the lowest priced, responsible bidder based on an evaluation of acceptability, pricing, and the bidder's financial stability, past performance, and legal qualifications. Bidders must submit a comprehensive package including a signed cover sheet, acceptance of non-negotiable contract terms, a completed bid form, and M/WBE proposition documents. For contracts exceeding 25,000 dollars, 100 percent performance and payment bonds are required. Compliance requirements include certifications against the boycott of Israel and energy companies, adherence to the Texas Public Information Act, and compliance with the Contractor Construction Safety Program. Payment is processed within 30 days of receiving an accurate invoice, which must be submitted within 60 days of the service date.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 423450
SLED
RFP-2010569 Workers Compensation Durable Medical Equipment
Solicitation # RFP-2010569
Parkland Health and Hospital System is soliciting proposals under RFP-2010569 for a qualified Durable Medical Equipment (DME) supplier to support the Parkland Employee Health Center. The selected contractor will be responsible for providing, maintaining, and replenishing an inventory of medical equipment, such as braces, splints, and crutches, used to manage occupational injuries and illnesses for employees. Key deliverables include clinical support for fitting and sizing, providing product documentation, and adhering to strict performance KPIs, including a 95 percent replenishment rate for standard and urgent items within three business days. The contract consists of a three-year base term with a two-year option period. The award will be based on a best-value selection process, weighing general requirements and the statement of work at 45 percent, pricing at 25 percent, and organizational overview and key personnel at 20 percent. Offerors must meet pass/fail qualifications and provide M/WBE certifications through recognized agencies. Compliance requirements include adherence to HIPAA, FDA, and OSHA standards, as well as warranties against contracts with foreign terrorist organizations. Invoicing occurs monthly with a 30-day payment term. Proposals must be submitted in a specific five-volume format, with pricing provided separately in Excel, and must not exceed 50 pages.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 15 days
View Details

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