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3,184 matching · page 70 of 133
61--MOTOR,ALTERNATING C
DLA LAND AND MARITIME
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved source is 45934 905D944-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--VALVE,REGULATING,FL
DLA LAND AND MARITIME
Proposed procurement for NSN 4820017027088 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 99657 281459-0006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--MICROCIRCUIT,DIGITA
DLA LAND AND MARITIME
Proposed procurement for NSN 5962011127081 MICROCIRCUIT,DIGITA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--CYLINDER,LOCK,VEHIC
DLA LAND AND MARITIME
Proposed procurement for NSN 2540015640336 CYLINDER,LOCK,VEHIC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 338X5 3683128C91. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--THERMOCOUPLE,HEATIN
DLA AVIATION
Proposed procurement for NSN 6685011574244 THERMOCOUPLE,HEATIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 65586 054-072822-000 ITEM 7; 65586 309-072868-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--TRANSDUCER,MOTIONAL
DLA AVIATION
Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 09384 CEC4-128-0006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Q519--Onsite Psychiatrist Services (Long Term) PO #580C60442
256-NETWORK CONTRACT OFFICE 16 (36C256)
Justification and Approval
43--HEAD,OUTER,FIFTH ST
DLA LAND AND MARITIME
Proposed procurement for NSN 4310012763512 HEAD,OUTER,FIFTH ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved sources are 0AT62 G8739; 8FGX3 G8739. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--FILTER ELEMENT,FLUI
DLA LAND AND MARITIME
Proposed procurement for NSN 4330010246354 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 99447 8353. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Lower Monumental Diffuser Grating
US ARMY ENGINEER DISTRICT WALLA WAL
W912EF26RSS28 The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for Lower Monumental Diffuser Grating. This solicitation will result in an award of a firm-fixed-price non-commercial supply contract. The North American Industry Classification System (NAICS) code for this project is 332312 – Fabricated Structural Metal Manufacturing and the associated small business size standard is 500 employees. This sources-sought notice is a tool to identify businesses with the interest in and capability to accomplish the work. Please respond only if you intend to propose on this project when it is solicited in the future. This is not a solicitation. Responses to this sources sought notice should include the following information: A list of no more than three current or past projects demonstrating technical experience with work of a similar nature to that listed in the Summary Scope of Work. For each project submitted, provide a brief narrative statement of the work involved, how it relates to the described herein and your company’s role in the project, the dollar value, and the completion date. Include a statement detailing any special qualifications and certifications, applicable to the scope of this project, held by your company and/or in-house personnel. A reference list for each of the projects submitted. Include the name, title, phone number, and email address for each reference. If subcontracting, state what percentage overall will be subcontracted and what portions of the work would be subcontracted. Provide a statement of your company’s business size status (Large, Small, HUBZone, Service Disabled Veteran Owned, 8(a), small disadvantaged, or woman-owned) with regard to the NAICS code listed above. Provide a statement that your company intends to submit an offer on the project when it is advertised. Provide a statement of your company’s bonding capacity. A statement from your surety is NOT required. Cage Code and SAM.gov Unique Ent
47--HOSE ASSEMBLY,NONME
DLA LAND AND MARITIME
Proposed procurement for NSN 4720014368563 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SOLICITATION Notice; FA890326R0007 - Environmental Construction Optimization Services (ECOS)
FA8903 772 ESS PK
SUBJECT: Solicitation Notice; FA890326R0007 - Environmental Construction Optimization Services (ECOS) This follows Presolicitation notice FA890326R0007A, (This Solicitation is posting as FA890326RA007) The 772d Enterprise Sourcing Squadron PKB Flight is issuing a Request for Proposal (RFP), conducted in accordance with RFO Part 15, Contracting by Negotiation, for the Environmental Construction Optimization Services (ECOS) Multiple Award Task Order Contract (MATOC) / Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The Government anticipates awarding multiple contracts under this solicitation. The total ceiling for this IDIQ contract vehicle is $3.5 Billion. The ordering period will consist of a 5-year base period and one (1) 3-year option period. Anticipated contract types include Firm-Fixed-Price (FFP), Cost-Reimbursable (CR), and Cost-Plus-Fixed-Fee (CPFF). This requirement is being solicited as a Total Small Business Set-Aside with additional Small Business socioeconomic reserves for two Women Owned Small Businesses (WOSB) and one Service-Disabled Veteran Owned (SDVOSB) Small Business at the MATOC level. This requirement is for comprehensive environmental services to support mission requirements. The broad scope of work encompasses environmental planning, investigation, remediation, construction, and compliance activities as detailed in the Performance Work Statement (PWS). The applicable North American Industry Classification System (NAICS) Code is 562910 (Remediation Services), and the Product Service Code is F108.The Government intends to utilize a Hybrid - Highest Technically Rated Offeror (HTRO), with a Minimum Technical Threshold Rating (MTTR) source selection methodology for this acquisition. Paper copies of the solicitation will not be issued. All parties interested in doing business with the Government must be registered in the System for Award Management (SAM) database to be eligible for award. Please include FA8903-26-R-0007 ECOS in the subject
35--WASHER-EXTRACTOR,LA
DLA TROOP SUPPORT
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS ASHLAND LSD 48 By: 0005 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--PLUG,MACHINE THREAD
DLA LAND AND MARITIME
Proposed procurement for NSN 4730017012706 PLUG,MACHINE THREAD: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 0ASU6 C 007667-01; 0ASU6 E009500 ITEM 31. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CABLE ASSEMBLY,SPEC
DLA AVIATION
Proposed procurement for NSN 5995015714460 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--VALVE,VACUUM REGULA
DLA LAND AND MARITIME
Proposed procurement for NSN 4820012510971 VALVE,VACUUM REGULA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0575 DAYS ADO Approved sources are 52330 1890/20; 52330 DX2171. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--FILTER UNIT,FLUID,P
DLA LAND AND MARITIME
Proposed procurement for NSN 4330010799276 FILTER UNIT,FLUID,P: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08832 HFB-2K3-1/3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--CABLE ASSEMBLY,SPEC
DLA AVIATION
Proposed procurement for NSN 6150015756432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5RQL2 182K1086-2; 92878 182K1086-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CABLE ASSEMBLY,POWE
DLA AVIATION
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
49--STAND,MAINTENANCE,A
DLA AVIATION
Proposed procurement for NSN 4920012537051 STAND,MAINTENANCE,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved sources are 57404 21C7220G01; 5QE71 21C7220G01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--TUBE ASSEMBLY,METAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4710010881066 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: FALCON SUPPLY By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FALCON SUPPLY By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
GSA OSB OFFICE HOURS: YOUR BUSINESS! YOUR OPPORTUNITIES! - Zone 2: CT, ME, MA, NH, RI, VT, NY, NJ, Puerto Rico, US Virgin Islands, DE, PA, WV, parts of MD & VA
GENERAL SERVICES ADMINISTRATION
GSA’s Office of Small Business (OSB) invites you to join our OSB Office Hours—an open space created just for you. Small businesses like yours are the backbone of innovation and growth in federal procurement. This webinar is free and open to all industry. What you’ll learn: Purpose of Market Research Difference between RFI and Sources Sought (notice Types) Information Procurement Professionals are looking for The importance of responding Live Q&A with OSB SBTAs When: Tuesday, June 9, 2026 at 2PM ET Where: Online (Regional Virtual Links Below) Zone 2 (Region 1, 2, & 3) : CT, ME, MA, NH, RI, VT, NJ, NY, Puerto Rico, US Virgin Islands, DE, PA, WV, parts of MD & VA After registering, you will receive a confirmation email containing information about joining the meeting. All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our OSB Events page. To see more resources, visit our Small Business Resources page, or contact an OSB small business specialist . Follow us on LinkedIn GSAOSB or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.
Carpet Purchasing, Installation, and Painting
FA7046 HQ AFOTEC A 7K
IMPORTANT: During the site visit, painting of the Leaf PC was discussed. Painting the walls of the Leaf PC is NOT within the scope of this requirement and is reflected in the SOW. Evaluation factors will be the following in accordance with FAR 12.203: 52.212-2 Evaluation—Commercial Products and Commercial Services. As prescribed in 12.205(a)(2), insert a provision substantially as follows: (a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: a. At minimum, address capabilities to provide services as described in the SOW and provide U.S. citizens to perform the work. Provide a generalized list of what services are provided to meet the standards of the SOW and if any materials and equipment is with the sole position of your company and indicate if the company already owns the required equipment or will it be rented/leased/etc. b. Answer the following questions: Based on the information contained in the SOW, what length of time is needed to complete the work, how many personnel are expected to perform the work, and can work be accomplished with the current company staffing. (b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s). (c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Governme
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