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This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of RTK/PPK Precision Positioning Attachment

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
DIBBS
SUTURE, ABSORBABLE, SURG
Solicitation # SPE2DS-26-T-481X
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of absorbable surgical sutures, specifically plastic glycolide lactide copolymer, size 4-0, 18-inch length, braided Vicryl synthetic with an FS-2 needle. The requirement is identified by NSN 6515-01-603-7081 and is categorized under NAICS code 334511. The contract is a fixed-price acquisition for one box containing 36 units, with a required delivery period of 20 days after order acknowledgment to the Blount Island Command. The item must meet a non-extendable shelf-life requirement of 60 months and comply with specific technical and quality standards found in the DLA Master List. Offerors must adhere to strict regulatory and security protocols, including compliance with the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, covering areas such as cybersecurity, hazardous material labeling in accordance with the Hazard Communication Standard, and prohibitions on certain telecommunications equipment. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. Submissions must be made via the DLA Internet Bid Board System by the October 5, 2026, deadline, and successful contractors will utilize the Wide Area Workflow system for electronic invoicing and payment requests.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 334511
New
DIBBS
NEBULIZER, MEDICINAL
Solicitation # SPE2DS-26-T-479J
This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for two ultra-lightweight, battery-operated medicinal nebulizers under NSN 6515-01-614-9279. The procurement is categorized under NAICS 334511 and requires delivery to Fort Stewart, GA, within 20 days of the award. Because the item is a medical device, it is regulated by the FDA, and the contracting official must perform a product specialist referral to confirm compliance. Bidders are required to specify their company name and the specific part number being supplied. Notably, the government will not evaluate or accept any offers for items produced using additive manufacturing processes unless specifically authorized. Strict packaging and marking requirements are central to this contract. All units must be provided in suitable, sealed commercial containers capable of protecting the contents from damage, following ASTM D3951 standards, though DLA Master List technical and quality requirements take precedence. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Additionally, all containers must be marked with the lot number and the date of manufacture prefixed by MFD. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates various federal and defense regulations, including cybersecurity safeguarding for covered defense information and domestic sourcing requirements such as the Buy American Act.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Texas A&M University is seeking a subcontractor to supply one RTK/PPK attachment module specifically designed for compatibility with the Skydio X10 drone platform, enabling high-accuracy geospatial data collection for research and operational applications. The solicitation, posted on June 23, 2026, requires proposals to be submitted by June 30, 2026, and is categorized under NAICS code 334511, which pertains to navigation, measuring, electromedical, and control instruments manufacturing. The attachment must deliver precise real-time kinematic and post-processed kinematic positioning capabilities to ensure centimeter-level accuracy in aerial surveying and mapping tasks. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, though all deliverables are expected to meet the technical and functional requirements for seamless integration with the Skydio X10. Proposals must be submitted via the provided external portal.

General Info

Texas A&M seeks subcontractor to supply Skydio X10-compatible RTK/PPK module for centimeter-accuracy geospatial data by June 30, 2026.

Documents

This scope was carved out of TTI-ITB-1487.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB - Skydio Drone

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Supply of one RTK/PPK attachment module compatible with the Skydio X10 for high-accuracy geospatial data collection.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 236220
New
SLED
Construction of Shop Building in Temple, TX
Solicitation # AG-RSCH-ITB-6615
Texas A&M AgriLife Research has issued an Invitation to Bid (ITB) for the construction of a new shop building at the Research and Extension Center in Temple, TX. The project requires the selected vendor to furnish all necessary labor, materials, and equipment in accordance with the provided Bid Set documents. This solicitation, identified as AG-RSCH-ITB-6615, opened on September 28, 2026, and requires all responses to be submitted by the deadline of October 21, 2026. Bidders must provide a unit price response for the base bid, a completed cost breakdown using the provided template, full technical specifications for offered items, and an estimated timeline for project completion following the notice to proceed. Compliance with several financial and administrative requirements is mandatory based on the total bid amount. A payment bond is required for bids exceeding $25,000, while a performance bond and a formal subcontracting plan are required for bids of $100,000 or more. Additionally, bidders must submit a current certificate of insurance that meets the specific coverages and limits outlined in the solicitation. Offerors are also required to disclose information regarding export controls, compliance with Texas Government Code section 669.003, and any deviations from the agency's terms and conditions. The primary point of contact for this procurement is Morgan Helpert.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 339950
New
SLED
Pool of Vendors, Signage
Solicitation # TAMU-ITB-27-5120
Texas A&M University is soliciting bids through an Invitation to Bid to establish a Blanket Agreement and a Pool of Vendors for the provision of various signage and related installation services at its College Station, TX campus. The solicitation, identified as TAMU-ITB-27-5120, opened on September 28, 2026, and requires all responses to be submitted by October 19, 2026. While the university prefers electronic submissions via the AggieBid portal, manual submissions are permitted through express mail, US postal service, or hand delivery to the procurement office. The contract aims to create a Master Order system where vendors will provide materials, supplies, and installation services according to detailed technical specifications. Prospective vendors must adhere to strict compliance and pricing requirements to avoid automatic disqualification. A critical requirement is the submission of a State of Texas Subcontracting Plan; failure to provide a plan that meets minimum standards will result in the immediate rejection of the bid. Additionally, bidders must provide a sample Certificate of Insurance, a list of references, and a W9 if responding manually. Pricing evaluations will focus on the percentage discount offered for materials and supplies, hourly rates, and any additional installation charges. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, meaning the vendor bears all costs for shipping, handling, and fuel. Payment terms are set at 100% Net 30 upon the successful receipt, installation, and acceptance of goods or services.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details

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