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This Solicitation opportunity from Texas was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Master Order, Pool of Vendors for Mediation Services

Closed
TAMU-TAMU-ITB-26-5083State & Local

Contract Overview

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

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NAICS: 541930
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The Office of the Auditor General of Canada is soliciting English to Inuktitut translation and editing services to support the annual audit of the Government of Nunavut. This procurement is strictly limited to firms registered on the Inuit Firm Registry. The selected contractor will provide translation and editing for Nunavut reports, opening statements, communication products, and consolidated financial statements in either the North or South Baffin dialect. The contract term runs from April 1, 2027, to March 31, 2029, with options to extend for two additional two-year periods. Work will be performed from the contractor's own facilities, and personnel requiring access to sensitive information must obtain reliability level security clearance. The award will be based on the highest combined rating of technical merit (45 percent), Inuit Benefits Plan merit (30 percent), and price (25 percent). Up to two separate contracts may be awarded, distributed on a 60 percent to 40 percent ratio between the top two ranked offerors. Evaluation of the Inuit Benefits Plan focuses on Inuit employment, training, ownership, and location within the Nunavut Settlement Area. Contractors must adhere to strict quality assurance processes, including linguistic review and proofreading, and maintain consistent terminology approved by the Government of Nunavut. Payment is processed via direct deposit within 30 days of receiving an acceptable invoice, which must be accompanied by a completed Inuit Benefits Plan progress report.
Office of the Auditor General

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Texas A&M University is soliciting bids to establish a Master Order, pooling qualified vendors to provide mediation services for civil rights disputes on its College Station campus. The procurement, identified as TAMU-ITB-26-5083, is structured as an indefinite delivery/indefinite quantity (IDIQ) contract with a firm-fixed-price structure for each task order. The initial term runs through September 15, 2026, with the option for automatic one-year renewals up to a maximum of five years. Vendors must offer services at pre-set rates: $1,500 per mediation session not exceeding eight hours of virtual facilitation, and $500 per required training session. All mediators must hold a 40-hour certification, have at least one year of experience addressing civil rights issues in higher education, be knowledgeable of Texas A&M System Regulation 08.01.01, and attend annual training. Proposals must demonstrate professional liability insurance with minimum coverage of $1 million per occurrence and $2 million aggregate, include three verifiable references from the past two years, and confirm compliance with state and federal safety, health, and civil rights standards. Bid submissions must be made electronically through the AggieBid portal, with manual submissions allowed only on official university forms accompanied by a completed W-9, and are due by August 6, 2026. The award will be based on best value, considering price, vendor reputation, quality, alignment with institutional needs, past performance, HUB participation, total long-term cost, and experience with university civil rights procedures. Payment is due 30 days after receipt and acceptance of services, and the university may terminate the order with 30 days' notice without liability for anticipated profits or overhead. Funding is contingent upon legislative appropriation, and all services must be performed on campus with outcomes reported to the Title IX Coordinator without disclosure of confidential details.

General Info

Texas A&M seeks qualified vendors for mediation services via AggieBid portal by August 6, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Attachment A - Professional Errors and Omissions Insurance Requirements

DOCX, High priority: read this firstinsurance-requirements
High

ITB TAMU-ITB-26-5083 Mediation Services Master Agreement

DOCX, High priority: read this firstitb
High

TAMU-ITB-26-5083 Invitation to Bid for Mediation Services

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
Patricia Winkler

Full Description

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Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact the Buyer at Email: Patty Winkler, contact@example.gov Bid Opportunity Texas A&M University, University Risk, Ethics and Compliance, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Mediation Services 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 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 +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
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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

5 days ago

DEADLINE

in 15 days
View Details

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