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This Government Contract opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Booting System

Awarded
TAMU-TAMU-ITB-26-5039State & Local

Contract Overview

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

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NAICS: 561621
New
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Procurement Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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POSTED

about 19 hours ago

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AI Contract Overview

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Texas A&M University is seeking bids to establish a Master Order for a Comprehensive Smart Booting Program designed to manage scofflaw vehicles on its College Station campus. The solicitation, numbered TAMU-ITB-26-5039, requires vendors to provide self-release smart boot devices, a fully integrated web-based system for tracking and payment processing, 24/7 customer support, seamless data integration with university violation and MLPR systems, daily eligibility feeds for booting, design and delivery of seizure notices, and full installation, training, and maintenance services. All work must be performed Monday through Friday, 8 a.m. to 5 p.m. CST, excluding holidays, and must comply with campus safety, access, and operational policies. The contract term begins September 1, 2026, and runs for one year, with the option for four successive one-year renewals through August 31, 2031, contingent on written notice and approved pricing. Deliveries are F.O.B. Destination, with the vendor bearing all transportation costs and risks until receipt at the university’s campus. The estimated annual expenditure is $25,000, though the final contract value will depend on vendor pricing and renewal terms. Vendors must submit responses electronically through the AggieBid portal or via approved alternate methods including email, express mail, USPS, or hand delivery, and must include a completed W9 form for manual submissions. Proposals must include detailed product information such as brand, model numbers, export classifications (ECCN, HTS, USML), warranty terms, and insurance certification meeting minimum requirements of $1M commercial general liability, $1M products/completed operations, and either $1M or $5M automobile liability, all with Texas A&M named as an additional insured. The vendor is responsible for removing all packaging materials post-installation and repairing any damage caused during service. Evaluation is based on best value under Texas Education Code 51.9335, weighing purchase price, vendor reputation, quality, compliance with institutional needs, past performance, long-term cost, and adherence to socioeconomic preferences for veteran-owned businesses. The contract includes a mandatory one-year parts warranty, formal change order protocols requiring prior written approval, and termination rights for the university for non-performance, lack of funding, or without cause with 30 days’ notice. No subcontracting plan is required, and the university reserves the right to reject any proposed price increase during renewal if not submitted 3

General Info

Texas A&M seeks vendor for smart booting system with tech, support, and compliance by July 1, 2026 via AggieBid.

Agency

Texas A&M UniversityView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

TAMU-ITB-26-5039.pdf

PDF

ITB TAMU-ITB-26-5039 Comprehensive Smart Booting Program

DOCXitb

TAMU ITB-26-5039 Vehicle Booting System Invitation to Bid

PDFitb

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / Agency
Texas A&M University
View Agency Profile
Office AddressN/A
Contacts
Dylan Hobgood

Full Description

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Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact purchasing@tamu.edu Bid Opportunity Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Comprehensive "Smart" Booting Program with all of the necessary equipment, software and support provided in order to deal with scofflaw vehicles for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at purchasing@tamu.edu Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods Responses not submitted electronically via the AggieBid system will only be accepted via the following methods: Email tamuaggiebid@tamu.edu Express Mail (FedEx, UPS, etc.) US Postal Service Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on Texas A&M’s form. Address: Texas A&M University Procurement Services 330 Agronomy Road College Station TX 77843-1477 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.

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