This Government Contract opportunity from Texas was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Kinetic Micromobility Parking and Storage Solutions

Awarded

TAMU-TAMU-ITB-26-4899State & Local

Submission Closed10/10/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0724

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tunnel Liner Plate Material Supplier

Dot084500 Capital Program Administration Dotd8, Dot-dept Of Transportation

POSTED

DEADLINE

Integrated Water Tank and Storage FabricationThis subcontract involves the fabrication and supply of integrated water tank and fuel storage assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of an insulated potable water tank with a minimum capacity of 80 gallons, featuring an integrated storage rack capable of holding at least five 5-gallon fuel cans. The selected provider is responsible for the delivery of the fully installed assembly. The project is categorized under NAICS code 332312 and will be performed in Natick. Interested parties must adhere to the response deadline of November 4, 2026. This effort is managed under the Department of Defense for the DLA Troop Support agency.

POSTED

DEADLINE

Tactical Chassis FabricationThe Tactical Chassis Fabrication subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, involves the production of lightweight and ruggedized housing and chassis for aircraft interior decontamination projects. These components are designed for the Joint Project Manager for CBRN Special Operations Forces and must be manufactured using composite materials and lightweight alloys. Each enclosure is required to fit within a 42 by 18 by 18 inch envelope and maintain a total weight of 150 pounds or less. To ensure operational viability, all deliverables must adhere to MIL-STD-1472 human engineering and lift requirements, resulting in a transportable chassis with integrated stowage. The project is categorized under NAICS code 332312 and will be performed in Abell. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1

Solicitation # W9123727QA011

Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.

W072 Endist Huntington

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Environmental Control Work Booth/ Sanding Booth.

Solicitation # FA480027Q0005

POSTED

DEADLINE

Purchase of 2 or 3 Temporary Road Bridges

Solicitation # 12444627Q0004

POSTED

DEADLINE

Steel Embedded Items and Lintel SupplyThis subcontract for Steel Embedded Items and Lintel Supply involves providing essential steel components for Harford County Public Schools facility projects. The selected vendor will be responsible for furnishing and delivering anchor bolts, leveling plates, steel lintels, base plates, bearing plates, sleeves, angles, and channels directly to the jobsite. All supplied materials must strictly comply with the Buy American Steel Act, and the scope of work is limited to supply and delivery, as installation will be handled by other trades. The opportunity is categorized under NAICS code 332312 and is managed by the state of Maryland. Interested parties should note the tight response window, with the solicitation posted on October 26, 2026, and the deadline for responses set for October 29, 2026.

Harford County Public Schools

POSTED

DEADLINE

Miscellaneous Metals and StairsThis subcontract for Miscellaneous Metals and Stairs involves the fabrication and installation of secondary metal elements for prime contractors working on Harford County Public Schools facility projects. The scope of work specifically includes the delivery and installation of metal pan stairs, grating stairs, interior and exterior pipe and tube railings, and various miscellaneous metal supports. A critical requirement for this contract is the provision of a Maryland Professional Engineer for the delegated design of all stairs, handrails, ladders, and guardrails. Interested parties should note the response deadline of October 29, 2026, for this Maryland-based project.

Harford County Public Schools

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Texas A&M University is soliciting bids under solicitation TAMU-ITB-26-4899 to establish a Master Order for Kinetic Micromobility Parking and Storage Solutions for its College Station, TX campus. The scope of work involves the procurement of various bike rack systems, including triangular, serpentine, and double-deck hangers, across 16 line items. Technical specifications require the use of 2⅜ inch OD Schedule 40 pipe with hot-rolled hangers, sealed ends, and a 3.0 mil TGIC powder coating in Statuary Bronze. All products must include a minimum two-year warranty on materials and workmanship. Bids must be submitted via the AggieBid portal by October 10, 2025, at 7:00 PM UTC. Mandatory submission requirements include a completed HUB Subcontracting Plan, export control classifications (ECCN, HTS, and USML), and a W-9 form for any manual submissions. Failure to provide a compliant HUB Subcontracting Plan results in automatic disqualification. The contract follows a Lowest Price Technically Acceptable basis of award with payment terms of Net 30 upon receipt and acceptance of goods. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX. The agreement includes potential one-year renewal periods from 2026 through 2030, with vendors required to quote any maximum percentage price increases for these renewals.

General Info

Texas A&M seeks bids for micromobility parking solutions in College Station by October 2025.

Agency

Texas A&M University

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

TAMU-ITB-26-4899 Kinetic Micromobility Parking and Storage Solutions

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 3

Award Notice

AwardedOct 28

Contract was awarded

Submission Closed

10/10/2025, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX

Organization / AgencyTexas A&M University

Office AddressTX

Contacts

Dylan Hobgood

contact@example.gov

Full Description

Contact for Inquiries: For questions regarding this Invitation for Bid (IFB), contact the Buyer at: Phone: +1 (555) 000-0000 Email: contact@example.gov Bid Opportunity: Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Kinetic Micromobility Parking and Storage Solutions for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions: As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at purchasing.tamu.edu/_media/TAMU.BID.TERMS Submitting a Bid/RFP Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at +1 (555) 000-0000. Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods: Responses not submitted electronically via the AggieBid system will only be accepted via the following methods: Email contact@example.gov Express Mail (FedEx, UPS, etc.) US Postal Service Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on Texas A&M’s form. Address: Texas A&M University Procurement Services 330 Agronomy Road College Station TX 77843-1477 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.