This Government Contract opportunity from Texas was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Stainless Steel Glovebox
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Texas A&M University is soliciting bids for a fully automated stainless steel glove box system designed for inert atmosphere research using nitrogen, argon, or helium, with an invited bid submission deadline of May 12, 2026. The system must include four aluminum alloy glove ports, two vacuum-sealed antechambers, a Siemens PLC control system with a seven-inch touch screen, an integrated Vigor purifier maintaining impurities below one part per million, HEPA filtration, and an Edwards RV12 vacuum pump, all meeting stringent performance requirements including a leak rate under 0.002 percent volume per hour and an oxygen increase rate below two parts per million per hour. While specific brand and model references are provided for illustrative purposes only, vendors may propose equivalent products provided they submit the manufacturer name, model number, and detailed technical specification sheets for evaluation by the university. The solicitation allows for award based on best value, weighing non-price factors such as quality, vendor capability, financial stability, prior performance, and future maintenance support, rather than lowest price alone. The contract requires delivery FOB Destination to College Station, Texas, with all domestic shipments prepaid and international shipments delivered duty paid. Vendors must declare country of origin, include Harmonized Tariff Schedule codes, and certify compliance with Executive Order GA-48 by confirming no association with entities on the U.S. Department of Commerce’s foreign adversaries list under 15 C.F.R. § 791.4 or prohibited telecommunications suppliers under NDAA Sections 889 and 1260H; false certifications may result in immediate contract termination. The warranty must include a minimum twelve-month coverage against defective materials and workmanship, with an additional three-year manufacturer warranty referenced. Payment is net thirty days upon receipt and inspection, with no formal contracting officer or COR designated; inquiries must be directed to David Kirk via the AggieBid portal, where all submissions are required and no alternative submission methods are permitted. No funding codes, payment office details, or formal packaging standards are specified, and the evaluation process lacks assigned weights or scoring mechanisms, placing emphasis on complete, accurate, and compliant proposals.
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