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INVU by Nuvo™ Wearable System Supply

Open
State & Local

Contract Overview

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

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This 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.

General Info

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.

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INVU by Nuvo™ Wearable System

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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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Supplies the INVU by Nuvo™ Wearable System hardware and associated components for prime contractors on Texas A&M University Health Science Center projects. Delivers the proprietary wearable system to the campus in Fort Worth, TX. Must comply with Texas A&M University terms and conditions. Delivers the physical INVU by Nuvo™ Wearable System units and associated hardware.

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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

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