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This Solicitation opportunity from Texas was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shredder, Series 2 Hard Drive Shredder Model AMS-1000HD-SSD

Closed
TAMU-ITB-26-4888State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
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Sumuri TALINO Intel Workstation SupplyThis subcontract agreement involves the procurement and delivery of nine Sumuri TALINO Intel Workstations to support prime contractors on projects for the Texas Attorney General. The supplier is required to provide hardware that conforms exactly to the brand, make, and model numbers specified in solicitation 302-27-256842, while also providing official quotes and delivery schedules. The contract falls under NAICS code 423430 and was posted on November 14, 2026, with a response deadline of December 4, 2026. The primary objective is the successful delivery and acceptance of all nine high-performance workstations as outlined in the procurement requirements.
Attorney General

POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 423430
New
SLED
302-27-256842 FY27 Sumuri TALINO Intel Workstation-IFB
Solicitation # 302-27-256842
The Texas Attorney General is soliciting bids for the procurement of nine Sumuri Talino Intel Workstations under Texas Government Code Section 2155.067. This solicitation, identified as 302-27-256842, requires strict adherence to the specified brand, make, and model numbers, as only bids conforming exactly to these specifications will be considered for an award. Interested vendors must provide an official quote that includes a delivery schedule based on the date of order receipt and must complete the required BidTable pricing sheet. The solicitation was posted on November 14, 2026, with a response deadline of December 4, 2026, at 8:00 PM. The performance of the contract will take place within the state of Texas. Primary coordination for this procurement is managed by Ashley Reed, who serves as the point of contact for the agency.
Attorney General

POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 423430
New
International
Print Consumables SupplyThis subcontract agreement focuses on the ongoing supply of print consumables for prime contractors working on managed print projects for the Provincial Health Services Authority, including BCCSS, within the Province of British Columbia. The scope of work involves providing a steady stream of toner, ink, drums, and specialized paper stocks that are compatible with the existing hardware fleet, allowing for either original equipment manufacturer or compatible cartridges. The procurement process is categorized under NAICS code 423430 and is managed by the Province of British Columbia. Interested parties must submit their responses by the deadline of December 14, 2026, for performance within Canada.
Provincial Health Services Authority (Incl. BCCSS)

POSTED

about 23 hours ago

DEADLINE

in 30 days
NAICS: 423430
New
SLED
Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.
CAL FIRE

POSTED

about 24 hours ago

DEADLINE

in 18 days
NAICS: 423430
New
SLED
Network Hardware Supplier (Access Points and Switches)This subcontract opportunity is for a Network Hardware Supplier to provide E-Rate eligible Category 2 network equipment for prime contractors working on National Labor Relations Board projects. The scope of work includes the provision of wireless access points, network switches, and essential operational components such as power supplies. The selected supplier is responsible for coordinating shipping F.O.B. Destination and delivering comprehensive system assurance documentation along with extended product warranties. To be eligible for this contract, suppliers must possess a valid E-Rate SPIN, an FCC Registration Number, and maintain green light status. The project falls under NAICS code 423430 and is managed by Technology Services in Arizona. Interested parties must submit their responses by the deadline of December 14, 2026.
Technology Services

POSTED

about 24 hours ago

DEADLINE

in 30 days
NAICS: 423430
New
SLED
Category 2 Network Equipment for E-Rate Funding Year 2027-28
Solicitation # 27-030-TUSD1
Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.
Technology Services

POSTED

about 24 hours ago

DEADLINE

in 30 days
NAICS: 423430
New
SLED
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 423430
New
SLED
Pest Control Material SupplyThis subcontract focuses on the procurement and delivery of specialized pest control materials, baits, and monitoring hardware to support prime contractors working on University of Maryland Dining Services projects. The scope of work includes providing pheromone traps, IPM-compliant chemical agents, and EPA-approved chemicals specifically designed for use in food service environments. All supplied materials must strictly adhere to current EPA and State of Maryland regulations. The contractor is responsible for the direct delivery of these supplies to either the project site or the prime contractor. This opportunity is categorized under NAICS code 423430 and is managed through the state of Maryland. Interested parties should note the response deadline of November 23, 2026.

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 423430
New
SLED
Audio Visual and Technology Products
Solicitation # 26-JT-042
The Pinellas County School District is soliciting sealed electronic bids for solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The contract aims to establish firm, net pricing for the provision and delivery of various technology items, including 3D printers and wide-format inkjet printers, to schools and facilities districtwide on an as-needed basis. The contract period is set from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov e-Procurement Portal, and the award will be granted to the lowest responsive and responsible bidders, with equal preference given to those with a principal place of business in Florida. Key requirements include delivery terms of F.O.B. destination, freight prepaid, with all items shipped within 60 days of a purchase order. Suppliers must provide manufacturer certification as authorized dealers and ensure replacement parts are available for at least five years post-acceptance. Required submittals include a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured. Payment is processed via the District's ePayments program using purchasing cards.
Purchasing

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 423430
New
SLED
Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.
Jones County School System

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423430
New
SLED
Camera Servers
Solicitation # 27-25
The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.
Jones County School System

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423430
New
SLED
Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 17 days

General Info

Agency

Texas A&M University

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
DOC, High priority: read this firstitb
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PDF, High priority: read this firstitb
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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 8, 2025 to Oct 6, 2025.

Notice updated

The notice description changed.

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
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
Contacts
Dylan Hobgood
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Full Description

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Invitation to Bid for Shredder, Series 2 Hard Drive Shredder Model AMS-1000HD-SSD

More opportunities from Texas A&M University

Same awarding agency

NAICS: 488510
New
SLED
DDP International Shipping and Import BrokerageThis subcontract for DDP International Shipping and Import Brokerage supports Texas A&M University by providing international transport and customs clearance for equipment procurements. The contractor serves as the Importer of Record for heavy laboratory machinery, managing all aspects of shipping, handling, tariffs, and fuel charges. All services are performed under Delivered Duty Paid terms, utilizing HTS codes to ensure proper customs processing and final delivery to College Station, Texas. The opportunity is categorized under NAICS code 488510 and was posted on November 13, 2026, with a response deadline of November 20, 2026. Interested parties can find further details through the provided SciQuest procurement portal.
Freight Transportation Arrangement

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1 day ago

DEADLINE

in 6 days
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NAICS: 333999
New
SLED
Compression Test Machine - Dual Column SupplyThis subcontract involves the supply and delivery of one Dual Column Compression Test Machine to Texas A&M University in College Station, Texas. The equipment must adhere to Test Resources specifications or approved verified equivalents, including puncture fixtures manufactured according to cited standards. If alternative models are proposed, they must be validated through specification sheets for agency approval. The agreement includes a 12-month warranty covering both parts and labor. Interested parties must respond to the solicitation by November 20, 2026, to provide the necessary equipment for the university's laboratory projects.
All Other Miscellaneous General Purpose Machinery Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 333998
New
SLED
Compression Testing Equipment
Solicitation # 28-EQUI-ITB-1753
Texas A&M University is soliciting bids for the acquisition of Compression Testing Equipment under solicitation number 28-EQUI-ITB-1753. The procurement seeks equipment based on Test Resources specifications, although the agency will consider equivalent models provided the vendor submits a manufacturer name, model number, and detailed specification sheet for evaluation. Bids must be submitted via the online portal by November 20, 2026. The award process is based on best value evaluation criteria, requiring strict technical compliance and administrative accuracy, with the agency maintaining final determination on the equivalency of alternative products. The contract mandates a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of goods. Shipping for domestic orders is FOB Destination, Freight Prepaid and Allowed, while international deliveries must be shipped DDP to College Station, TX, with the vendor acting as the Importer of Record. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software, and must disclose any export-controlled items under ITAR or EAR regulations.
All Other Miscellaneous General Purpose Machinery Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 811198
New
SLED
3D Printer Installation and Technical SetupThis subcontract for Texas A&M University involves the on-site installation and commissioning of a high-resolution 3D printer for research facility projects. The selected contractor is responsible for ensuring the equipment is fully operational, which includes calibrating XY optical resolution and positional accuracy to within plus or minus 0.2 micrometers, as well as testing the material flow and UV-LED light source using specialized calibration software and precision leveling tools. The project requires the contractor to provide a Certificate of Insurance naming the organization as an additional insured. Interested parties must respond by November 20, 2026, to deliver a fully installed and calibrated system. The opportunity is categorized under NAICS code 811198.
All Other Automotive Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 333998
New
SLED
High-Resolution / Micro Scale 3D Printer SupplierThis subcontract involves the procurement of one high-resolution, micro-scale 3D printer to be delivered to College Station, Texas, for Texas A&M University. The required system must feature a 405nm UV-LED light source and be compatible with ceramic materials and photosensitive resins. Technical specifications mandate an XY optical resolution of 2µm and an XY positional accuracy of plus or minus 0.2µm. The supplier is responsible for delivering a fully functional unit via DDP shipping while ensuring strict compliance with 2 CFR Part 200 and ITAR/EAR export controls. This opportunity falls under NAICS code 333998, with a response deadline set for November 20, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
SLED
High Resolution / Micro Scale 3D printer
Solicitation # 28-EQUI-ITB-1752
Texas A&M University has issued an Invitation to Bid (solicitation 28-EQUI-ITB-1752) for the procurement of one High Resolution / Micro Scale 3D printer. While the agency references Boston Micro Fabrication for illustrative purposes, equivalent models will be considered provided the vendor submits detailed manufacturer specifications and drawings for agency determination. The procurement requires a minimum twelve-month warranty against defective materials, workmanship, and failures. Deliveries must be shipped FOB Destination for domestic orders or Delivered Duty Paid (DDP) to College Station, TX for international orders. The contract is subject to strict compliance requirements, including adherence to 2 CFR Part 200 (Uniform Guidance) Appendix II for federal funding and the TEES Standard Insurance Requirements. Bidders must agree to Net 30 payment terms and certify that they are not debarred or suspended from receiving federal funds. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. All responses must be submitted via the AggieBid online portal by November 20, 2026, at 2:00 PM CST.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 541611
New
SLED
Export Control and Customs Compliance ServicesThis subcontract for Export Control and Customs Compliance Services supports prime contractors on Texas A&M University projects involving the international movement of dual-use additive manufacturing systems. The primary objective is to ensure strict adherence to federal export laws, specifically the Export Administration Regulations and the International Traffic in Arms Regulations. The scope of work includes determining and verifying Export Control Classification Numbers and United States Munitions List categories. The selected provider is responsible for delivering validated classifications and completing all necessary export and import documentation to maintain regulatory compliance.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 484220
New
SLED
Specialized Freight and Delivery Services (DDP/FOB Destination)This subcontract for Specialized Freight and Delivery Services involves the transport and delivery of high-precision 3D printing systems for prime contractors working on Texas A&M University equipment projects. The scope of work includes managing domestic FOB Destination and international DDP shipments, with the provider handling all customs clearances, tariffs, and import duties. A primary deliverable is the transport of the 3Dn Tabletop Trunnion to College Station, Texas. To maintain equipment integrity and prevent calibration drift, the contractor must utilize custom crating and vibration-dampened transport methods. Additionally, the provider is required to comply with all TEES Standard Insurance Requirements. This opportunity falls under NAICS code 484220 and was posted on November 12, 2026, with a response deadline of November 20, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 333998
New
SLED
3Dn Tabletop Trunnion
Solicitation # 28-EQUI-ITB-1751
Texas A&M University has issued an Invitation to Bid (solicitation number 28-EQUI-ITB-1751) for a 3Dn Tabletop Trunnion. This is a sole-source procurement specifically for the nScrypt brand, as the application requires a system capable of conformal printing with continuous rotation and tilt for cylindrical and curved parts, surface mapping, high-viscosity dispensing, and micro-milling within a single build using one tool. No substitutions of the manufacturer will be accepted. The bid must be submitted through the online AggieBid portal by November 20, 2026, at 2:00 PM CST. The contract requires a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Payment terms are 100% Net 30 upon receipt and acceptance of goods and a correct invoice. Because the procurement is funded in whole or in part by a federal contract or grant, the winning vendor must comply with 2 CFR Part 200 (Uniform Guidance) Appendix II and certify that they are not debarred or suspended from receiving federal funds. Additionally, the vendor must provide a Certificate of Insurance naming the organization as an additional insured and adhere to TEES Standard Insurance Requirements. Domestic deliveries must be shipped FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, TX. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 488510
New
SLED
Specialized Equipment Transport (Domestic/International)This subcontract involves the specialized transport and delivery of sensitive laboratory equipment for prime contractors supporting projects at Texas A&M University. The scope of work specifically requires the secure handling and delivery of two precision-welded stainless steel glovebox systems to College Station, Texas, ensuring that strict measures are taken to prevent damage to the machinery during transit. The logistics framework covers both domestic and international shipping, utilizing FOB Destination for domestic moves and Delivered Duty Paid (DDP) for international shipments. Under these terms, the provider is responsible for managing all customs clearance, tariffs, and duties. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 23, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 333998
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All-Welded Stainless Steel Glovebox FabricationThis subcontract involves the fabrication and supply of two fully assembled and tested all-welded SUS304 stainless steel glovebox systems for prime contractors supporting research projects at Texas A&M University. The scope of work includes the construction of main chambers, the integration of inert atmosphere systems compatible with Nitrogen, Argon, or Helium, and the installation of 0.4 mm butyl rubber gloves to ensure leak-tight research specifications. The provider is required to provide ECCN/USML categories and a 12-month warranty for the delivered systems. This procurement falls under NAICS code 333998, with a response deadline set for November 23, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 333248
New
SLED
Stainless Steel Gloveboxes
Solicitation # 28-EQUI-ITB-1749
Texas A&M University is soliciting bids for the procurement of two all-welded SUS304 stainless steel gloveboxes designed for inert atmosphere research using nitrogen, argon, or helium. The systems must feature high-performance butyl rubber gloves with a thickness of 0.4 mm and include a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Due to sponsor requirements, the resulting award will be split into separate purchase orders for each system. Deliveries must be made to College Station, Texas, with shipping terms specified as FOB Destination, Freight Prepaid and Allowed for domestic shipments and Delivered Duty Paid (DDP) for international shipments. Bids must be submitted via the online portal by November 23, 2026, at 2:00 PM CST. Evaluation is based on specification compliance and technical equivalency; vendors offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Strict adherence to payment terms of 100% Net 30 is required. Additionally, vendors must certify compliance with federal rules, including 2 CFR Part 200 Appendix II, and provide necessary export control classifications (ECCN or USML) if applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
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2 days ago

DEADLINE

in 9 days
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DEADLINE

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