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This Solicitation opportunity from Texas was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Master Order for Used Wrecked Vehicles

Closed
TAMU-TEEX-ITB-25-052State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423140
Federal
IFB 33-6052 DLA DS Letterkenny One Time Sale Usable Engines
Solicitation # IFB-33-6052
Solicitation IFB-33-6052 is a one-time sale of usable diesel engines located at DLA Disposition Services Letterkenny in Chambersburg, Pennsylvania. This is a sale of surplus property, not a service contract. The award will be granted to the Apparent High Bidder based on the highest total cumulative price submitted on forms SF114 and SF114A, with a minimum bid requirement of 100.00 dollars per unit of issue. Bidders must submit their offers via email to [email hidden] by November 4, 2026. The purchaser is responsible for all costs associated with the handling, transportation, and disposal of the items, including all packaging materials. Removal must be conducted using specific vehicle types, such as curtain-side flatbeds or 53-foot dry vans, at a rate of two to five trucks daily. Full payment is required within three business days of the award and must be received prior to the removal of any property. The purchaser is granted 30 calendar days to complete the removal of the material. Compliance requirements include adherence to the REAL ID Act of 2005 for base access and the submission of DLA Form 2536 (Statement of Intent). Bidders must also provide representations regarding telecommunications and video surveillance equipment per FAR 52.204-24. Pre-bid site inspections are highly encouraged and require 24 hours' notice. The sale is governed by the July 2012 DLA Disposition Services Sale by Reference instructions, terms, and conditions.
DLA Disposition Services Hq

POSTED

23 days ago

DEADLINE

in 7 days

General Info

Place of Performance

Not specified

Set-Aside

NONE

Documents

4

Attachment A - Minimum Insurance Requirements for Texas A&M University

OCTET-STREAM, High priority: read this firstinsurance-requirements
High

HUB Subcontracting Plan Form - TAMU FY25

PDF, High priority: read this firstsubcontracting-plan
High

ITB TEEX-ITB-25-052 Master Agreement for Used Wrecked Vehicles

OCTET-STREAM, High priority: read this firstitb
High

TEEX-ITB-25-052 Master Order for Used Wrecked Vehicles

PDF, High priority: read this firstitb
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
Dylan Hobgood

Full Description

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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 Used Wrecked Vehicles 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

Earlier notices in this NAICS code

Posted before this notice, open and closed

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