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This Government Contract opportunity from Texas was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unmanned Ground Vehicle (UGV) Supply and Integration

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
CHANNEL FILTER
Solicitation # SPE4A6-27-T-7074
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334511
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DIBBS
CHEM CASSETTE
Solicitation # SPE7M1-27-T-0979
Solicitation SPE7M1-27-T-0979, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Chem Cassettes (NSN 6665015436452), identified as critical application items associated with Honeywell Analytics Distribution P/N 700347. The requirement consists of two line items, each for one unit, with a required delivery date of October 13, 2026, and a delivery window of 20 days. The items are shipped FOB Origin and are subject to inspection and acceptance at the destination in Eastover, South Carolina. These materials are subject to strict storage and handling requirements, including a non-extendable three-month shelf-life and a mandate for refrigerated storage. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific compliance required for hazardous materials under IP025 and DLA packaging requirements under RP001. The procurement incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
RETICLE ASSEMBLY, OPTIC
Solicitation # SPE4A7-27-T-1065
Solicitation SPE4A7-27-T-1065, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855016991892. The contract is categorized under NAICS code 334511 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and shipping terms are established as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
INJECTOR, INTRAOSSEOUS
Solicitation # SPE2DS-27-T-1029
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SPECULUM, EAR
Solicitation # SPE2DS-27-T-0791
Solicitation SPE2DS-27-T-0791 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two reusable 7 mm Richards ear speculums (NSN 6515-01-588-0377). These stainless steel, ebony-finish devices are designed to fit most standard otoscopes and are regulated by the FDA. The delivery is required within 20 days after order, with a final delivery date of October 21, 2026, and the place of performance located at Fort Wainwright. Bidders must provide the source and part number being supplied and submit a complete data package if offering alternate parts. The contract adheres to strict quality and packaging standards, requiring compliance with DLA Packaging Requirements (RP001) and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards. The response deadline for quotations is October 26, 2026, and the award process may utilize the HUBZone price evaluation preference.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SUTURE, ABSORBABLE, SURG
Solicitation # SPE2DS-27-T-1021
Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 334511
New
DIBBS
SWAB, CHEMICAL AGENT SA
Solicitation # SPE7M1-27-T-1678
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334511
New
DIBBS
SUPPORT, RADAR SET
Solicitation # SPE4A7-27-T-2224
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-T-2148
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
MEMORY, PORTABLE, SOLID
Solicitation # SPE8EN-27-T-0178
Solicitation SPE8EN-27-T-0178 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 10 units of portable solid-state memory, identified by NSN 7050-01-577-999도4. The contract is managed under the First Destination Transportation program with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A1-27-T-0215
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Texas A&M University is seeking a subcontractor for the supply and integration of one fully compliant unmanned ground vehicle. The selected provider must deliver a complete system including all necessary hardware, software, sensors, and control systems to ensure the vehicle is ready for immediate deployment at the BCDC facility. This opportunity is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of November 5, 2025, at 8:00 PM. Further details and submission processes are managed through the SciQuest bidding portal.

General Info

Texas A&M seeks a subcontractor for one integrated unmanned ground vehicle by November 5.

Agency

Texas A&M University

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TAMUS-ITB-26-0528.

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

View the prime solicitation

Unmanned Ground Vehicle

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

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

Show more
Supply of one fully compliant unmanned ground vehicle with all hardware, software, sensors, and control systems, ready for deployment at the BCDC facility.

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NAICS: 541330
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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.
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NAICS: 541310
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in 26 days
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NAICS: 541330
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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.
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DEADLINE

in 26 days
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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

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5 days ago

DEADLINE

in 15 days
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NAICS: 339113
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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.
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NAICS: 541512
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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.
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NAICS: 423610
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NAICS: 238990
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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.
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LED Video Wall Hardware SupplyThis subcontract for LED Video Wall Hardware Supply involves the manufacture and delivery of two 9x15 foot LED panels for projects at Texas A&M University-Kingsville. The selected supplier will provide equipment to prime contractors, ensuring that the panels feature a pixel pitch between 2.9 and 3.9 and include the necessary video processors. All hardware must strictly adhere to the university specifications regarding dimensions and display quality. The procurement process is managed under NAICS code 423610, with a response deadline set for November 7, 2026. The primary objective of the agreement is the successful delivery of two completed LED display walls that meet all technical requirements established by Texas A&M University.
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NAICS: 339112
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Veterinary Ultrasonic Surgical Aspirator System
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