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This Solicitation opportunity from Texas was posted on April 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Spot Bid - Memory Drives - Info Sys

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28-EQUI-ITB-1477State & 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
SLED
Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.
Chatham County

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
International
Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.
Suffolk County Council

POSTED

about 5 hours ago

DEADLINE

in 29 days
NAICS: 423430
New
DIBBS
Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 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

1

28-EQUI-ITB-1477 Memory Drives Spot Bid

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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 17, 2024 to Apr 30, 2024.

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
David Kirk
contact@example.gov
+1 (555) 000-0000

Full Description

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Memory drives - Spot Fair

More opportunities from Texas A&M University

Same awarding agency

New
SLED
Seahorse XF HS Mini Analyzer
Solicitation # TAMU-TAMHSC-ITB-27-0653

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238990
New
SLED
Stadium Seating Installation ContractorThis subcontract opportunity is for a Stadium Seating Installation Contractor to perform the physical installation of chair back stadium seats for prime contractors on Texas A&M University Athletics projects. The selected contractor will be responsible for securing seats into existing stadium infrastructure using specialized mounting hardware and tools, ensuring all installations meet strict safety standards for fan use. The final deliverable is a fully installed and accepted seating system. The solicitation was posted on October 28, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 238990 and is associated with Texas A&M University. Interested parties can find further details and submission guidelines through the provided SciQuest procurement link.
All Other Specialty Trade Contractors

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details
NAICS: 532289
New
SLED
Chair Back Stadium Seat Supplier/LessorThis subcontract agreement establishes a partnership for the supply or leasing of chair back stadium seats to support prime contractors on Texas A&M University Athletics projects. The scope of work includes managing rental agreements and delivering seating units to Kyle Field and other designated campus athletic facilities to ensure fan comfort during home sporting events. The selected provider must adhere to all Texas A&M University Athletics procurement standards. Interested parties should note that the response deadline for this opportunity is November 23, 2026, with the project falling under NAICS code 532289.
All Other Consumer Goods Rental

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details
NAICS: 532289
New
SLED
Lease and Rental and Purchase Services for Chair Back Stadium Seats
Solicitation # TAMU-RFP-27-5139
Texas A&M University Athletics is soliciting proposals under solicitation TAMU-RFP-27-5139 for the lease, rental, and purchase of chair back stadium seats. These seats are intended for use by fans at Kyle Field and other athletic facilities located on the campus in College Station, Texas. The solicitation period opened on October 28, 2026, and the deadline for responses is November 23, 2026. The scope of work includes the provision of the seats as well as the completion of their installation. Prospective vendors must submit their entire response through the Supplier Attachment section of the procurement portal. A critical requirement for all respondents is the submission of a State of Texas Subcontracting Plan, as failure to provide a plan that meets minimum requirements will result in disqualification. Payment terms are established as 100 percent Net 30, triggered by the latest of the following events: receipt of goods, receipt of invoice, completion of installation, or final acceptance. The primary point of contact for this effort is Jessica Gossett.
All Other Consumer Goods Rental

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541330
New
SLED
Professional Engineering SubconsultantThis subcontract opportunity is for a Professional Engineering Subconsultant to provide specialized engineering services for infrastructure and facility projects at Texas A&M University. The selected provider will support prime contractors by delivering structural, mechanical, electrical, or civil engineering expertise, utilizing advanced analysis software and calculation tools to produce stamped technical drawings, system specifications, and detailed engineering reports. Qualified candidates must hold a Professional Engineer license in the state of Texas. Interested parties should note that the response deadline is November 23, 2026, and the project falls under NAICS code 541330. Further details and submission guidelines are available through the provided SciQuest procurement portal.
Engineering Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 541310
New
SLED
Architectural Engineering SubconsultantThis subcontract opportunity is for an Architectural Engineering Subconsultant to provide design and engineering services for prime contractors working on Texas A&M University facility projects. The scope of work includes building design, space planning, and the development of architectural blueprints and specifications utilizing CAD software such as AutoCAD and Revit. The selected provider will be responsible for delivering comprehensive architectural drawings, design specifications, and necessary qualification documents. To be eligible for this role, the provider must hold a Registered Architect license in the state of Texas. The solicitation is categorized under NAICS code 541310, with a response deadline set for November 23, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal.
Architectural Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 541330
New
SLED
Architect & Engineering Services
Solicitation # 04-TARLTON-RFQ-0028
Texas A&M University is soliciting architectural and engineering services on an as-needed basis under solicitation number 04-TARLTON-RFQ-0028. This request for qualifications was posted on October 26, 2026, with a response deadline of November 23, 2026, at 2:00 PM CST. The primary point of contact for this procurement is Cori Luttrell. The contract is structured for services provided as required, and the established payment terms are Net 30. Because this is a request for qualifications for as-needed services, there is no specified estimated contract value or fixed delivery schedule provided in the solicitation documents.
Engineering Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 811210
New
SLED
Installation and Setup of Surgical Aspirator SystemThis subcontract involves the physical installation and technical configuration of an ultrasonic surgical aspirator system for prime contractors working on Texas A&M University veterinary projects. The scope of work includes installing the console and mobile cart, as well as verifying that the entire system is fully operational and functions according to the detailed specifications and installation terms and conditions. The project is categorized under NAICS code 811210 and requires the contractor to provide a Certificate of Insurance that meets university standards. Interested parties must respond by November 12, 2026, to ensure the delivery of a fully functional surgical system.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 339113
New
SLED
Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 541512
New
SLED
AV Systems Integration and Technical SupportThis subcontract for AV Systems Integration and Technical Support involves providing electrical connectivity and system configuration for prime contractors on projects at Texas A&M University-Kingsville. The scope of work includes wiring processors and cables, performing system calibration, and delivering a fully operational AV system. Additionally, the contractor is responsible for providing in-person training to staff regarding the rigging, setup, control, teardown, and storage of the equipment. To qualify for this engagement, the contractor must hold technical certifications in the specific LED and audio brands utilized for the project. The solicitation was posted on October 23, 2026, with a response deadline of November 7, 2026. This opportunity falls under NAICS code 541512 and is managed through the Texas A&M University procurement system.
Computer Systems Design Services

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
SLED
Audio Equipment Supply and IntegrationThis subcontract for Audio Equipment Supply and Integration involves providing professional audio hardware for prime contractors working on projects at Texas A&M University-Kingsville. The scope of work specifically requires the provision, configuration, and installation of a Rio-32 channel stage box along with all necessary associated audio cabling. A primary objective of the contract is to ensure that all new equipment is fully compatible with the university's existing audio infrastructure to deliver a completely functional system. The opportunity was posted on October 23, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 423610, the project is managed under the Texas A&M University system. Interested parties can find further details and submission guidelines through the SciQuest bidding portal.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 238990
New
SLED
AV Rigging and Structural Support InstallationThis subcontract for AV Rigging and Structural Support Installation involves providing specialized installation services for prime contractors on projects at Texas A&M University-Kingsville. The scope of work focuses on the installation of trussing, mounting equipment, hoists, and ballasts necessary to ensure the stability and secure suspension of LED video walls. The final deliverable is a fully load-tested rigging system that meets all project specifications. To ensure safety and compliance, the contractor must hold valid rigging safety certifications and strictly adhere to local building and safety codes regarding overhead loads. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 7, 2026.
All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

in 10 days
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