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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Texas was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Master Order for Rental of Golf Carts

Awarded
TAMU-TEEX-ITB-25-049State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 532411
New
Federal
W--Leadplane
Solicitation # 140D0426R0080
Solicitation 140D0426R0080 is a request for Leadplane Flight Services to support the United States Wildland Fire Service Aerial Supervision Module Program. The Department of the Interior seeks to lease five brand-name Beechcraft King Air B200 aircraft for a five-year period of performance from February 1, 2027, to January 31, 2032, with an estimated total value of 36.9 million dollars. The aircraft must be available for exclusive government use 24 hours a day, 7 days a week, and must be capable of IFR/VFR, day/night, and known ice operations. Key technical requirements include a minimum airspeed of 215 KTAS at 15,000 feet and the integration of a fully autonomous or remotely operated sensor payload. Under the contract terms, the government provides pilots and fuel, while the contractor is responsible for providing the aircraft, insurance, and all necessary maintenance performed by FAA-certified personnel. The government will award the contract based on a tradeoff analysis of technical capability, past performance, and evaluated price, with non-priced factors carrying more weight than price. The pricing structure includes guaranteed daily availability for 240 days per aircraft, with estimated flight times of 350 hours per aircraft. Proposals must be submitted electronically in three separate volumes to the Interior Business Center. Compliance is monitored by an AOM Technical Inspector who conducts initial and periodic inspections of aircraft and personnel. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Ibc Acq Svcs Directorate (00004)

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Show more

Texas A&M University's Texas Engineering Extension Service (TEEX) is soliciting bids under solicitation number TEEX-ITB-25-049 to establish a Master Order for the rental of golf carts at its College Station, Texas campus. The scope of work includes the provision of gas-powered, four-wheel golf carts in two, four, and six-passenger configurations, including models with utility beds. These units are required for various rental durations, including daily, weekly, and monthly terms, with specific quantities outlined for each tier. All deliveries must be made F.O.B. Destination, Freight Prepaid and Allowed, meaning the vendor is responsible for all shipping and handling costs to the delivery site at 330 Agronomy Road. Bids must be submitted by July 22, 2025, at 2:00 PM CDT, preferably through the AggieBid electronic portal. Mandatory submission requirements include a completed HUB Subcontracting Plan, proof of insurance as specified in the solicitation attachments, and a W-9 form for those submitting manually. Failure to provide a compliant HUB Subcontracting Plan will result in automatic disqualification. The contract operates on a Net 30 payment term upon receipt and acceptance of services. Additionally, vendors must quote a maximum percentage for renewal price escalations, or a default of 0% will be applied. All inquiries should be directed to the buyer, Dylan Hobgood.

General Info

TEEX seeks bids for gas-powered golf cart rentals in College Station by July 2025.

Documents

1

TEEX-ITB-25-049.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas A&M University
Contacts1 person available
OfficeTX
Organization / AgencyTexas A&M University
Office AddressTX
Contacts
Dylan Hobgood

Full Description

Show more
Contact for Inquiries: For questions regarding this Invitation for Bid (IFB), contact the Buyer at: Phone: 9798453847 Email: contact@example.gov Bid Opportunity: Texas A&M Texas Engineering Extension Service subsequently referred to as "TEEX," is seeking bids to establish a Master Order to provide rental of golfcarts 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.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 339112
New
SLED
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

5 days ago

DEADLINE

in 15 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS