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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INVU by Nuvo™ System Installation and Configuration

Open

State & Local

Response Deadline11/30/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract focuses on the installation and configuration of the INVU by Nuvo system for prime contractors working on Texas A&M University Health Science Center projects. The scope of work includes the on-site delivery, setup, and initial deployment of the wearable system, ensuring full functionality and seamless integration with the health center's existing clinical and IT infrastructure. The final deliverable is a fully operational system that adheres to all Texas A&M University terms and conditions. The opportunity is categorized under NAICS code 811210 and was posted on November 12, 2026, with a response deadline of November 30, 2026. Interested parties can find further details through the Texas A&M University procurement portal.

General Info

Agency

Texas A&M University

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TAMHSC-ITB-27-0656.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INVU by Nuvo™ Wearable System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 08:00:00 PM UTCin 18 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs the setup, configuration, and initial deployment of the INVU by Nuvo™ system for prime contractors on Texas A&M University Health Science Center projects. Conducts on-site delivery, installation, and verification of wearable system functionality and integration with existing health center IT or clinical infrastructure. Complies with Texas A&M University terms and conditions. Delivers a fully operational and configured system.

Similar Contracts

Same NAICS industry code

Office Automation Installation and ConfigurationThis subcontract opportunity, titled Office Automation Installation and Configuration, is issued by the Office of Innovation and Technology in Pennsylvania for projects within the City of Philadelphia. The selected provider will support prime contractors by performing the physical installation and technical configuration of office automation equipment. Key responsibilities include conducting on-site setup, managing network integration, and executing software configurations in strict accordance with the Office Automation Form to ensure all systems are fully operational. The project falls under NAICS code 811210 and requires performance within Philadelphia. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

Office of Innovation & Technology (oit)

POSTED

about 3 hours ago

DEADLINE

Accessibility Equipment Training and Technical SupportThis subcontract for Accessibility Equipment Training and Technical Support involves providing specialized technical assessment and troubleshooting for accessibility devices on California Public Utilities Commission projects. The selected provider will work with prime contractors to evaluate consumer communication needs, conduct equipment demonstrations, and provide basic training and setup assistance. The primary goal is to ensure that accessibility equipment is properly installed, configured, and that consumers are fully trained in its use according to established accessibility standards. The project is based in Alameda and falls under NAICS code 811210. Interested parties must submit their responses by the deadline of December 17, 2026. This engagement requires expertise in assistive technology to support the agency's commitment to accessible communication for its consumers.

Public Utilities Commission

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Railroad Buildings and Equipment MaintenanceThis subcontract for Railroad Buildings and Equipment Maintenance involves providing essential upkeep and mechanical services for prime contractors working on MDOT freight rail projects in Maryland. The scope of work includes the general maintenance of railroad-specific buildings and facilities, as well as the mechanical repair of rolling stock and machinery. All tasks must be performed using industrial facility and rail-specific tools while strictly adhering to OSHA safety standards to ensure the delivery of operational buildings and functional equipment. The opportunity was posted on November 12, 2026, with a response deadline of January 28, 2027. Classified under NAICS code 811210, this contract focuses on specialized maintenance services to support the infrastructure and machinery necessary for freight rail operations.

POSTED

about 7 hours ago

DEADLINE

«Код ДК 021:2015 – 50410000-2 - Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів. Послуги з технічного обслуговування, ремонту в разі необхідності та повірки лічильників газу і коректорів об’єму газу» (дод

Solicitation # UA-2026-11-12-015383-a

This contract, issued by the municipal enterprise Miskteplovodenerhiya under the Government of Ukraine, focuses on the maintenance, repair, and verification of gas meters and gas volume correctors. The scope of work encompasses comprehensive technical services for measuring, testing, and control instruments, categorized under CPV code 50410000-2. The services are to be performed in Kamyanets-Podilskyi, Khmelnytskyi Oblast. The procurement process is managed by Olena Nakonechna, and the official solicitation is registered under ID UA-2026-11-12-015383-a.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКТЕПЛОВОДЕНЕРГІЯ"

POSTED

about 9 hours ago

DEADLINE

Послуги з поточного ремонту комп’ютерного томографа SOMATOM Definition Edge (серійний номер 83748), за кодом ДК 021:2015:50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання

Solicitation # UA-2026-11-12-013401-a

This solicitation, issued by the National Children's Specialized Hospital Ohmatdyt of the Ministry of Health of Ukraine, seeks services for the current repair of a SOMATOM Definition Edge computer tomograph with serial number 83748. The procurement falls under the classification for repair and maintenance services of medical and surgical equipment. The project is based in Kyiv, Ukraine, and is managed by point of contact Kateryna Boiko. The participating entity is Siemens Medicina LLC, located in Kyiv, Ukraine. The company is identified as being under the ultimate beneficial ownership of Siemens Healthineers Holding III B.V., a private limited liability company based in Zoetermeer, Netherlands.

Державне некомерційне підприємство «Національна дитяча спеціалізована лікарня «Охматдит» МОЗ України»

POSTED

about 10 hours ago

DEADLINE

Instrument Recalibration and Depot MaintenanceThis subcontract for Instrument Recalibration and Depot Maintenance supports prime contractors on Air Force AFLCMC/ROKA projects. The scope of work involves providing factory-level repair and recalibration services for specialized instruments, utilizing factory-grade calibration benches and testing equipment to ensure precise accuracy. The selected provider is responsible for delivering recalibrated instruments along with the necessary certifications of calibration. The contractor must adhere to established standard Turnaround Times and Service Level Agreements for all depot services. This requirement falls under NAICS code 811210 and is managed through the Department of Defense. Interested parties should note the response deadline of November 19, 2026.

FA8532 Aflcmc Roka

POSTED

about 11 hours ago

DEADLINE

GEM Premier 5000 Analyzer Supply and MaintenanceThis subcontract involves the supply and maintenance of the GEM Premier 5000 Blood Gas Analyzer to support prime contractors on Department of Veterans Affairs projects. The scope of work includes the provision of hardware and the delivery of a fully installed and operational analyzer. To ensure quality and technical compliance, the provider must hold OEM certification for Werfen equipment. The agreement includes a comprehensive warranty structure consisting of a 12-month standard warranty followed by a 48-month extended warranty. Managed under NAICS code 811210 and overseen by the Department of Veterans Affairs Network Contracting Office 6, the contract ensures long-term operational viability and technical support for the medical equipment.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 11 hours ago

DEADLINE

Structural Support Repair and ModificationThis subcontract for Navsup Weapon Systems Support involves the teardown, evaluation, and physical repair or modification of structural supports, specifically focusing on NSN 1560-01-539-9072. The selected contractor will be responsible for assessing damage and structural integrity to restore components to operational specifications through the use of welding and metal fabrication equipment. All work must be performed in strict accordance with Navy repair standards and OSHA/FED STD 313 guidelines regarding hazardous materials. The project falls under NAICS code 811210 and is managed by the Department of Defense. Interested parties must submit their responses by December 11, 2026. The ultimate goal of the engagement is the delivery of fully restored or modified structural supports that meet all required technical and safety specifications.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Generator Preventative Maintenance and Load Bank Testing ServicesThis subcontract opportunity is for Generator Preventative Maintenance and Load Bank Testing Services supporting prime contractors on Department of Veterans Affairs Network Contract Office 9 projects in Murfreesboro, Tennessee. The scope of work involves performing annual preventative maintenance and comprehensive inspections of fuel, lubricating, and cooling systems. Additionally, the contractor is responsible for five-year interval maintenance, which includes the replacement of thermostats, hoses, and belts. Technical requirements include conducting cyclical testing and load bank testing at 50, 75, and 100 percent ratings in strict accordance with OSHA and NFPA 110 standards. The selected provider must deliver detailed load bank reports and service tickets upon completion. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811210, with a response deadline of December 9, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 11 hours ago

DEADLINE

Medtronic StealthStation S8 Field Service and MaintenanceThis subcontract involves providing specialized field service and maintenance for Medtronic StealthStation S8 stereotactic units at Department of Veterans Affairs medical centers in Portland, Oregon. The scope of work includes performing preventative maintenance, system calibrations, repairs, and software upgrades utilizing OEM-specific diagnostic tools to ensure all units remain fully operational. To qualify, personnel must be Medtronic certified or serve as OEM-trained system product coordinators. The successful contractor is responsible for delivering formal calibration certificates and ensuring the operational readiness of the equipment. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 20.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 11 hours ago

DEADLINE

Regulating Valve Teardown and Repair ServicesThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the teardown, evaluation, repair, and modification of NSN 4820-01-482-9825 D7 regulating valves. The scope of work includes disassembling valves to assess internal wear, performing necessary repairs to restore operational specifications, and conducting thorough thread inspections. All activities must be performed using precision measurement tools and hydrostatic testing equipment while adhering strictly to NAVSUP WSS technical and Quality Assurance standards. The project falls under NAICS code 811210 and is intended for prime contractors working on NAVSUP WSS projects. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026. The final deliverable for this contract is the provision of fully repaired and modified regulating valves.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

J065--PM Stealthstation S8 Service Contract

Solicitation # 36C26027Q0123

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified contractors capable of providing preventative maintenance for two Medtronic StealthStation S8 stereotactic units at the Portland VA Medical Center. The scope of work requires the contractor to provide all parts, labor, and travel to maintain the equipment according to OEM specifications, utilizing only OEM parts. Maintenance and calibration must be performed by Medtronic representatives or OEM-trained system product coordinators. The anticipated period of performance is a base year from November 19, 2026, through November 18, 2027, with service coverage required Monday through Friday, 7 AM to 4 PM PST. Software maintenance and upgrade releases must be provided at no additional cost. Interested parties must submit their response to the contracting officer by November 16, 2026. Submissions must include company identification, UEI, business size, and Federal Supply Schedule status, along with a capability statement limited to three pages. Additionally, contractors must provide a certification letter from Medtronic USA Inc verifying that their personnel are OEM trained. Performance will be monitored by a government point of contact, and contractors must adhere to security protocols, including VA escorts and background checks for field service engineers. Deliverables include calibration certificates due within 10 days of work completion and invoices due within 30 days.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 11 hours ago

DEADLINE

More opportunities from Texas A&M University

Same awarding agency

International/Domestic Freight Forwarder (DDP)This subcontract opportunity is for an International and Domestic Freight Forwarder to manage the transport and delivery of heavy industrial testing equipment for prime contractors supporting Texas A&M University. The selected provider will be responsible for utilizing heavy equipment transport vehicles and customs brokerage services to ensure the secure movement of machinery to College Station, Texas. A critical component of the contract is the management of Delivered Duty Paid terms for all international shipments, which requires the contractor to handle all customs clearances, duties, and associated fees. Interested parties must respond by November 19, 2026, under NAICS code 488210.

Support Activities for Rail Transportation

POSTED

about 4 hours ago

DEADLINE

Radial Force Testing Machine SupplierThis subcontract, issued by Texas A&M University, seeks a supplier to provide one Radial Force Testing Machine for prime contractors involved in agency equipment procurements. The selected provider is responsible for manufacturing or sourcing a machine that adheres to strict technical specifications, which must be supported by the submission of detailed specification sheets, drawings, and manufacturer data to ensure equivalency. The supplier must maintain full compliance with ITAR and EAR export control regulations, including the provision of the appropriate ECCN or USML categories. Interested parties must respond by November 19, 2026, under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Radial Force Tester System

Solicitation # 28-EQUI-ITB-1750

Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.

Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

Texas A&M University is soliciting bids under solicitation number TAMHSC-ITB-27-0656 for the provision of the INVU by Nuvo Wearable System. The system is to be delivered and performed at the Texas A&M campus located in Fort Worth, Texas. This invitation to bid was issued on November 12, 2026, with a response deadline of November 30, 2026, at 2:00 PM CST. Bidders are encouraged to submit responses electronically through the AggieBid portal, where all specific technical details and specifications are attached. Alternative submission methods include email to [email hidden] or physical delivery to the Procurement Services office in College Station, Texas. Manual submissions must be completed on official Texas A&M forms and include a W9. For inquiries, the primary administrative contact is Kristina Kanevsky, and general procurement questions can be directed to [email hidden].

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Vehicle Shipping and DeliveryThis subcontract for Vehicle Shipping and Delivery involves the hauling and delivery of vehicles for prime contractors working on Texas A&M procurement projects located in College Station, Texas. The selected provider is responsible for coordinating all logistics and utilizing appropriate vehicle transport trailers or carriers to ensure that all shipments are delivered and accepted at their final designated destinations. The contractor must strictly adhere to all standard commercial shipping and transport regulations throughout the duration of the project. This opportunity is categorized under NAICS code 484220 and is associated with Texas A&M University. Interested parties should note the response deadline of November 18, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Vehicle Procurement and SupplyThis subcontract for Vehicle Procurement and Supply involves the provision of new, used, or refurbished vehicles for prime contractors working on Texas A&M University procurement projects. The scope of work requires the delivery of two vehicles accompanied by detailed specification sheets that include manufacturer and model numbers. To ensure quality and reliability, the contractor must provide a minimum 12-month warranty covering all parts and labor, with specific quality guarantees required for any refurbished equipment. The agreement mandates strict compliance with Export Control regulations, specifically ITAR and EAR. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 441110 and is managed through the Texas A&M University bidding system.

New Car Dealers

POSTED

DEADLINE

Compact or Mid--size SUV or Crossover Vehicle

Solicitation # 28-EQUI-ITB-1748

Texas A&M University has issued an Invitation for Bid (ITB) under solicitation number 28-EQUI-ITB-1748 for the procurement of a compact or mid-size SUV or crossover vehicle. The required vehicle must feature a white exterior and a standard interior, equipped with standard tires, wheels, brakes, air conditioning, heater/defroster, and air bags. Bidders must provide the manufacturer, model number, and a detailed specification sheet, along with three references for similar projects completed within the last three to five years. The agency retains final determination on the selected vehicle, and all goods must be delivered FOB Destination to College Station, Texas. The contract requires a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are strictly 100% Net 30 upon receipt and acceptance of the vehicle. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must comply with export control notifications regarding ITAR or EAR regulations and provide certifications regarding lobbying and Executive Order GA-48. All bids must be submitted through the AggieBid online portal by the specified deadline.

New Car Dealers

POSTED

DEADLINE

Freight and Delivery Services for Fitness EquipmentThis subcontract for Freight and Delivery Services for Fitness Equipment involves the transportation of Keiser M3i Studio Plus Cycles for prime contractors working on Texas A&M University procurement projects. The scope of work includes the loading, hauling, and unloading of the equipment, with a specific requirement for freight trucks equipped with lift-gates to ensure safe delivery to the designated campus facility in College Station, Texas. The project falls under NAICS code 484110 and is associated with Texas A&M University. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Supply of Keiser M3i Studio Plus CyclesThis subcontract involves the sourcing and procurement of Keiser M3i Studio Plus cycles for prime contractors working on fitness equipment projects at Texas A&M University. The selected provider is responsible for coordinating the delivery of the exercise cycles to the university campus in College Station, Texas. To ensure full compliance with equipment specifications and warranty requirements, the contractor must be an authorized Keiser dealer or distributor. This procurement falls under NAICS code 424990, with a response deadline set for November 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Paper and Printing Material SupplyThis subcontract agreement with Texas A&M University involves the supply and delivery of specialized paper stock, cover materials, and inks for prime contractors working on Texas A&M AgriLife Extension printing projects. The selected provider is responsible for sourcing paper grades, weights, and finishes that strictly adhere to the Texas Master Gardener Specifications, ensuring all materials are delivered in bulk to the designated printing facility. The opportunity is categorized under NAICS code 339944 and was posted on November 10, 2026, with a response deadline of November 24, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal.

Carbon Paper and Inked Ribbon Manufacturing

POSTED

DEADLINE

Commercial Book Printing and BindingThis subcontract for Commercial Book Printing and Binding involves the full-scale production of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension projects. The selected provider will be responsible for the printing of all text and graphics, as well as the assembly and binding of the materials, ensuring all work adheres strictly to the Texas Master Gardener Specifications. The project requires the use of commercial printing presses and industrial binding equipment to maintain professional standards. The scope of work includes the delivery of finished physical handbooks in quantities ranging from 1,000 to 2,000 units, shipped F.O.B. Destination to Bryan, Texas. This opportunity is associated with Texas A&M University under NAICS code 323113. Interested parties must submit their responses by the deadline of November 24, 2026.

Commercial Screen Printing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS