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Supplier of Skydio UAS Range Extenders and Batteries

Active
State & Local

Contract Overview

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

General Info

Agency

Texas A&M UniversityView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 28-EQUI-ITB-1730.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Skydio Drone

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Organization & Contact Information

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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas A&M University
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Skydio-branded hardware for prime contractors on A&M System UAS projects. Provisions SKYDIO CONNECT SG range extenders and SKYDIO T50W LION spare batteries for the X10 platform. Ensures delivery via FOB Destination or DDP to College Station, TX. Requires NDAA Section 889 and 1260H compliance and adherence to foreign adversary restrictions. Delivers hardware with a 12-month warranty against defects.

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NAICS: 334511
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Skydio Drone
Solicitation # 28-EQUI-ITB-1730
Texas A&M University has issued solicitation 28-EQUI-ITB-1730 for the sole-source procurement of a Skydio X10 drone and associated accessories, including RTK/PPK attachments, a data management suite, and spare batteries, for research purposes. The bid opened on September 17, 2026, and closes on September 24, 2026. Award decisions will be based on a combination of low price and best value, with evaluation factors including the bidder's reputation, financial stability, past performance, and the ability to provide future maintenance and support. Delivery is required to be FOB Destination to College Station, Texas, and must occur no more than one week after the receipt date. The contract requires a minimum twelve-month warranty covering all parts and labor. Vendors must certify compliance with Executive Order GA-48, including restrictions related to the 2019 and 2021 National Defense Authorization Acts and the Department of Commerce's foreign adversaries list. Payment terms are 100% Net 30 upon receipt and acceptance of the goods. Additionally, the vendor must notify the university if any products are export controlled and must act as the importer of record for any equipment sourced internationally. This procurement is funded under a federal contract or grant administered by the state agency.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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1 day ago

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