Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Keiser M3i Studio Plus Cycles

Open

State & Local

Response Deadline11/30/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas A&M University

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TAMU-ITB-27-5153.

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

View the prime solicitation

Keiser M3i Studio Plus Cycles

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 08:00:00 PM UTCin 20 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Keiser M3i Studio Plus Cycles for prime contractors on Texas A&M University fitness equipment projects. Sources and procures brand-specific M3i Studio Plus model cycles and coordinates delivery to the College Station, TX campus. Requires status as an authorized Keiser dealer or distributor to ensure warranty and specification compliance. Delivers the completed order of exercise cycles.

Similar Contracts

Same NAICS industry code

Non-Damaging Ice Melting Granules Supplier

Department Of Commerce Noaa

POSTED

about 11 hours ago

DEADLINE

Supply of Speedwell Law Enforcement TargetsThis subcontract involves the supply of specialized paper and cardboard shooting targets for prime contractors supporting Hawaii Police Department procurement projects. The scope of work requires the procurement and delivery of 30 packs of Speedwell B21CB Full Size Black Silhouette targets and 15 boxes of Speedwell B21 Full Size Blue targets, ensuring all items meet exact specifications and include standard manufacturer warranties. The contractor is responsible for managing all associated freight, insurance, and delivery costs. This procurement falls under NAICS code 424990 and is tied to a project posted on November 8, 2026, with a response deadline of November 13, 2026.

Hawaii Police Department

POSTED

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Освіжувачі повітря; Серветки для прибирання; Губки господарські кухонні

Solicitation # UA-2026-11-06-014819-a

The Northern Appellate Commercial Court of the Government of Ukraine is soliciting bids for the procurement of air fresheners, cleaning wipes, and household kitchen sponges. This solicitation, identified by number UA-2026-11-06-014819-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026, at 13:00. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Natalia Dyukareva, via the provided email or phone number. Further details and submission processes are available through the Prozorro electronic procurement system.

ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

POSTED

DEADLINE

in about 14 hours

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

POSTED

DEADLINE

Bulk and Bagged De-Icing Chemical SupplierThis subcontract opportunity is for a supplier to provide sand, salt, and chemical de-icing agents to prime contractors working on Maryland Department of General Services facility projects. The selected supplier will be responsible for delivering materials in both bulk quantities per ton and bagged quantities in 50lb bags on an FOB destination basis. To qualify, the supplier must utilize delivery trucks capable of bulk offloading and ensure all materials strictly adhere to State specifications. The solicitation is categorized under NAICS code 424990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on the consistent supply and delivery of essential winter maintenance materials to support state facility infrastructure.

POSTED

DEADLINE

Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Fiberglass Repair Kit

Solicitation # Z5493

Nashville Electric Service is soliciting bids for fiberglass repair kits, specifically requesting Evercoat 637 or an equivalent product. This solicitation, identified as Z5493, requires vendors to submit their bids through the Bid Center by 2:00 pm local time on November 11, 2026. The place of performance is located in Nashville, Tennessee. Prospective vendors must specify their earliest delivery time in calendar days, as delivery speed is a key evaluation factor that may influence the award decision. If an alternate brand is proposed, the vendor must identify the brand in the comments field and provide supporting descriptive literature. It is the vendor's responsibility to resolve any discrepancies between part numbers and descriptions by contacting the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

in about 21 hours

Specialized Fire Service Ladder Hardware SupplierThis subcontract for the Specialized Fire Service Ladder Hardware Supplier involves providing OEM or approved equivalent replacement parts for fire department ground ladders to prime contractors on CAL FIRE projects. The scope of work includes the sourcing and delivery of various critical components, such as rivets, brackets, heat sensor labels, roof hooks, halyards, cables, lock assemblies, pulleys, rail guards, safety feet, and end caps. All supplied hardware must strictly adhere to manufacturer specifications and maintain compatibility with NFPA 1932 standards. The contract requires the delivery of all specified hardware to the Atwater Training Center, with the place of performance located in Madera. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 424990 and is managed through the state of California for CAL FIRE.

POSTED

DEADLINE

Authorized Distribution of NSN 8305-01-651-2601This subcontract through C AND T Supply Chain for the Department of Defense involves the authorized distribution of cloth patches, specifically NSN 8305-01-651-2601, for prime contractors working on DLA military shelter projects. The selected distributor is responsible for procuring the items from approved original equipment manufacturers and managing all associated logistics, warehousing, and delivery to ensure the exact specifications of the item description are met. To qualify, the distributor must provide valid distributor codes and a written agreement from an approved source granting permission to buy, stock, repackage, or sell the part. This opportunity falls under NAICS code 424990, with a response deadline set for November 18, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Texas A&M University

Same awarding agency

Freight and Delivery Services for Fitness Equipment

General Freight Trucking, Local

POSTED

about 3 hours ago

DEADLINE

Keiser M3i Studio Plus Cycles

Solicitation # TAMU-ITB-27-5153

Texas A&M University has issued an Invitation to Bid, solicitation number TAMU-ITB-27-5153, to establish a Master Order for the provision of Keiser M3i Studio Plus Cycles for its campus in College Station, Texas. The solicitation opened on November 10, 2026, and all bids must be submitted by November 30, 2026, at 2:00 PM CST. Detailed specifications and requirements are hosted as attachments within the AggieBid portal, and bidders are required to adhere to the terms and conditions found in the portal and on the university's purchasing website. Responses should be submitted electronically via the AggieBid system. The contract specifies payment terms of 0% Net 30. For inquiries regarding this bid, interested parties may contact Brittany Crawley at [email hidden] or reach out to the purchasing department at [email hidden].

Sporting and Athletic Goods Manufacturing

POSTED

about 3 hours ago

DEADLINE

Master Gardener Handbooks

Solicitation # AG-EXT-ITB-7093

Texas A&M AgriLife Extension has issued solicitation AG-EXT-ITB-7093 for the printing of Texas Master Gardener Handbooks. The project involves three quantity options for the handbooks: 1,000, 1,500, and 2,000 units. Bidders must provide unit price responses and ensure their offerings conform exactly to the technical specifications provided in the Texas Master Gardener Specifications document. The award will be based on best value criteria, with the agency evaluating the quality of goods, the vendor's reputation, and the extent to which the products meet the agency's specific needs. The solicitation requires bidders to agree to the agency's terms and conditions, certify compliance with Texas Government Code section 669.003, and affirm that all applicable discounts are included in the pricing. Deliveries must be made F.O.B. Destination to Bryan, Texas, 77801, and bidders must provide an estimated delivery timeline upon receipt of a purchase order. Payment terms are set at Net 30 days following the receipt and acceptance of the items or a correct invoice. Bids must be submitted by November 24, 2026, at 2:00 PM CST, with the official bid opening held in College Station, Texas.

POSTED

about 3 hours ago

DEADLINE

Solicitation # AG-RSCH-ITB-6628

Texas A&M AgriLife Research is soliciting bids for a turnkey HPLC system under solicitation AG-RSCH-ITB-6628. The requirement is for a complete, operational system that is set up and ready for use, including a quaternary pump and inlet solvent filters. The system must be functionally equivalent to the Agilent Eclipse Plus, with column specifications of 4.6 mm internal diameter, 150 mm length, and a 5 micron particle size. A single vendor must perform all installation and provide comprehensive training and operational manuals. Bids are due by November 30, 2026, at 2:00 PM CST. The agency will award the contract based on best value criteria, evaluating factors such as purchase price, vendor reputation, quality, needs alignment, past performance, total cost of ownership, warranty, and delivery time. Payment terms are Net 30 days following successful installation, completion of training, and agency acceptance. Awarded vendors must provide a current certificate of insurance, comply with export control disclosures, and potentially submit an Accessibility Conformance Report. Bidders must provide unit pricing, estimated delivery timelines, and detailed warranty information within their submissions.

POSTED

about 3 hours ago

DEADLINE

Student Engagement and Campaign MarketingThis subcontract for Student Engagement and Campaign Marketing focuses on the development and execution of student engagement initiatives and newsletters for prime contractors working on Texas A&M University projects. The primary objective is to design targeted campaigns and newsletters using CRM tools and email marketing software to increase participation in the Citizens for Good credentialing pathway. The contract requires the delivery of a consistent cadence of newsletters and the successful execution of engagement campaigns. Interested parties should note that the response deadline is December 2, 2026, and the work falls under NAICS code 541810.

Advertising Agencies

POSTED

DEADLINE

Social Media Management and GrowthThis subcontract opportunity for Texas A&M University focuses on the management and growth of social media presences for prime contractors working on university projects. The selected provider will be responsible for daily channel operations, the development of content strategies tailored for both campus and external audiences, and the execution of growth tactics. Technical proficiency in Adobe Creative Cloud and social media management software is required to deliver managed profiles backed by documented engagement and growth metrics. The solicitation is categorized under NAICS code 541810 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 2, 2026, at 8:00 PM. Further details and submission processes can be accessed through the provided SciQuest bidding portal.

Advertising Agencies

POSTED

DEADLINE

Website Maintenance and Continuous ImprovementThis subcontract focuses on the ongoing maintenance, enhancement, and continuous improvement of the Citizens for Good program website, which serves prime contractors on Texas A&M University projects. The selected provider will be responsible for executing technical updates, implementing UX/UI improvements, and utilizing CMS and web analytics tools to ensure overall site stability and optimization. The ultimate goal is to deliver a fully functional and updated web presence. The opportunity is categorized under NAICS code 541511 and is associated with Texas A&M University. Interested parties must submit their responses by the deadline of December 2, 2026. Further details and submission processes can be accessed through the provided SciQuest procurement portal.

Custom Computer Programming Services

POSTED

DEADLINE

Marketing & Communications Services — Office of Citizenship and Service (Citizens for Good)

Solicitation # TAMU-RFP-27-5142

Texas A&M University, through the Office of Citizenship and Service, is soliciting proposals under solicitation TAMU-RFP-27-5142 for marketing and communications services to support the Citizens for Good program. This initiative aims to prepare students for civic leadership, service, and civic friendship. The selected partner will act as a communications teammate responsible for building, managing, and growing the program's presence both on campus and externally. Key deliverables include the continuous improvement and maintenance of the program's website, management of social media channels, and the development of student engagement initiatives to drive participation in the Citizens for Good credentialing pathway. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026, and a projected formal agreement execution in January 2027. Proposals must be submitted via AggieBid, email, or physical mail, and must include a signed Execution of Offer to avoid disqualification. Electronic submissions should be in PDF or Microsoft Office formats. Kristina Kanevsky serves as the primary point of contact for this effort. Respondents are responsible for all costs associated with their proposal and must certify their full understanding of the scope and requirements of the work.

Advertising Agencies

POSTED

DEADLINE

System Training and ImplementationThe System Training and Implementation subcontract, issued by Texas A&M University, focuses on providing specialized technical training for prime contractors working on agency laboratory projects. The primary objective is to ensure personnel are proficient in the operation and maintenance of an Automated Protein Analysis System through a combination of in-person and virtual instruction covering both hardware and software features. The selected provider will be responsible for managing training schedules, tracking participant counts, and deploying qualified trainers capable of demonstrating specific system functionalities. The ultimate goal of the engagement is the delivery of completed training sessions and the production of certified personnel. Interested parties should note the response deadline of November 23, 2026.

Other Computer Related Services

POSTED

DEADLINE

Automated Protein Analysis System SupplyThis subcontract for Texas A&M University involves the supply of a complete Automated Protein Analysis System intended for prime contractors working on agency laboratory projects. The scope of work includes the delivery of one fully operational system comprising physical hardware, integrated software, and necessary licensing. The provider must also supply comprehensive technical specifications, descriptive literature, and detailed documentation covering assay reproducibility, quantitative dynamic range, and analytical sensitivity. Compliance is a critical component of this agreement, requiring strict adherence to Export Control regulations, including ECCN, EAR, and ITAR standards. Additionally, the contractor must provide an Accessibility Conformance Report. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 423490.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Automated Protein Analysis System

Solicitation # AG-RSCH-ITB-6630

Texas A&M University is soliciting bids for an Automated Protein Analysis System under solicitation number AG-RSCH-ITB-6630. The procurement seeks a turnkey solution including the hardware, necessary software, and licensing. The agency will award the contract based on best value criteria, evaluating factors such as purchase price, long-term costs, vendor reputation, and the quality of the goods. Technical evaluation will focus heavily on quantitative analytical performance—specifically sensitivity, dynamic range, and reproducibility—as well as analytical throughput, workflow automation, and software usability. Bidders must provide comprehensive technical documentation, including validated ranges for assay chemistry and detailed data on sample capacity and run times. The successful vendor is required to provide a valid certificate of insurance and is responsible for the safety of its personnel during installation on the agency's premises. Payment is set at Net 30 days following successful installation, completion of training, and agency acceptance. The deadline for responses is November 23, 2026, with the primary point of contact being Steven Amazeen.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS