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This Solicitation opportunity from Texas was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Master Agreement to Provide Fire Alarm Maintenance; Service; Inspection and Testing Services

Closed
TAMU-TAMUG-ITB-26-0120State & Local

Contract Overview

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

AI Contract Overview

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Texas A&M University is soliciting bids to establish a Master Order for Fire Alarm Maintenance, Service, Inspection, and Testing Services at its Galveston campus, under solicitation number TAMU-TAMUG-ITB-26-0120. The invitation is open to qualified vendors who must adhere to Texas A&M’s standardized terms and conditions, which vary by campus location and are accessible through official procurement portals. All bid submissions must be made electronically via the AggieBid system, and vendors not already registered must complete vendor registration on the designated portal to participate. While electronic submission is preferred, manual responses via email, express mail, USPS, or hand delivery are permitted provided they are submitted on Texas A&M’s official forms and include a completed W9 form to facilitate vendor onboarding. The bid window closes on June 11, 2026, and all technical specifications and requirements are detailed in the attachment hosted in the AggieBid portal. Primary contact for inquiries is Kristina Kanevsky, with general procurement questions directed to [email hidden].

General Info

Texas A&M Galveston seeks bids for fire alarm services via AggieBid by June 11, 2026; registration and W9 required.

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

4

Appendix A - Buildings and Services

OCTET-STREAM, High priority: read this firstspecifications
High

TAMUG-ITB-26-0120 Fire Alarm Maintenance Services

OCTET-STREAM, High priority: read this firstitb
High

TAMUG-ITB-26-0120: Fire Alarm Maintenance Services

PDF, High priority: read this firstitb
High

Texas A&M University at Galveston - Subcontracting Plan (Solicitation 718)

OCTET-STREAM, High priority: read this firstsupporting-documents
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
Contacts1 person available
OfficeTX
Organization / AgencyTexas A&M University
Office AddressTX
Contacts
Kristina Kanevsky

Full Description

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Contact for Inquiries For questions regarding this Invitation to Bid (ITB), contact 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 Fire Alarm Maintenance; Service; Inspection and Testing Services for the campus located in Galveston, 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: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Central Texas: https://purchasing.tamu.edu/_media/tamuct-bid-terms.pdf San Antonio https://purchasing.tamu.edu/_media/tamusa-bid-terms.pdf Victoria https://purchasing.tamu.edu/_media/tamuv-bid-terms.pdf TEEX https://purchasing.tamu.edu/_media/teex-bid-terms.pdf Submitting a Bid 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 contact@example.gov 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.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 339112
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Veterinary Ultrasonic Surgical Aspirator System
Solicitation # TAMU-ITB-27-5136
Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.
Surgical and Medical Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 16 days
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