Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
96,310 matching · page 105 of 4,013
25--WHEEL ASSEMBLY,PNEUMATIC TIRE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 54.000 ; Not to Exceed 350,000.00
59--STRAP,WRIST,ELECTROSTATIC DISCHARGE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 163.000 ; Not to Exceed 350,000.00
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 413.000 ; Not to Exceed 350,000.00
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 395.000 ; Not to Exceed 350,000.00
69--TRAINING AID,SMALL ARMS WEAPON
DLA TROOP SUPPORT
20--MODIFICATION KIT,MA
DLA TROOP SUPPORT
25--HUB,WHEEL,VEHICULAR
DLA LAND AND MARITIME
25--CUSHION,SEAT,VEHICULAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 201.000 ; Not to Exceed 350,000.00
Second Articles for Royal Australia Air Force (RAAF) P-8A Training Systems Engineering and Manufacturing Development (EMD) for Fleet Release 300
NAWC TRAINING SYSTEMS DIV
The contemplated effort required engineering, modernization, and logistics support to establish and upgrade P-8A training systems at the RAAF Base Edinburgh Integrated Training Center. The P-8A training devices include the: Weapons Tactics Trainer (WTT) Operational Flight Trainer (OFT) Training System Support Center (TSSC) These devices serve the purpose of providing critical aircrew training, supporting individual and collective crew tasks including mission planning, rehearsal, execution, and instructor assessments. See attached for all details.
Sources Sought Notice - JAA Supply, Arnold AFB
DLA ENERGY
This Notice is to gather interested sources for the procurement of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) via Tank Truck to Arnold Air Force Base (AFB), Tennessee (TN). This Notice is solely for the Government's use as a market research tool. This Notice does not constitute a request for proposal(s), a solicitation, or a request for quote(s). If determined appropriate, then a solicitation may be anticipated. All responsible sources are encouraged to submit a response to this Notice. All information received will be considered. Failure to respond to this Notice does not preclude a firm from offering on any resultant solicitation; however, a lack of interest in this requirement may keep this effort from moving forward competitively. RESPONSE DEADLINE: Interested parties should respond to this notice by October 14, 2026, at 3:00 pm Eastern Time . In responding to this notice, please provide your statement describing your capabilities. The capability statement shall include a point of contact, company name, complete mailing address, email- address, telephone number, state the company’s business size status, NAICS Code, DUNS Number, CAGE Code, and Socio-Economic Size Status (Large/Small Business/HUBZone/8(a)/Woman Owned Small Business/etc.). Send responses to Birgitta Lapoint at Birgitta.lapoint@dla.mil. If you have any questions, please email Birgitta Lapoint, Briana Mayfield at briana.2.mayfield@dla.mil, or Sonji Epps at Sonji.Epps@dla.mil. REQUIREMENT: DLA Energy has a requirement for the procurement of 1,500,00 U.S Gallons (USG) of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) via Tank Truck to Arnold AFB, TN and can be shipped either FOB Origin or Destination. The JAA is required to conform to ASTM D1655-26 specifications. The batch must contain hydro-processed components and meet the ASTM D5001-26 Ball-on-Cylinder Lubricity Evaluator (BOCLE) wear scar diameter of 0.80mm requirement. The NAICS for this requirement is 3241
Modify an indefinite delivery indefinite quantity (IDIQ) contract to increase the total contract ceiling value
ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
CBP requires continued Integrated Services Process Development Support Services (ISPDSS) to sustain active and interconnected Office of Facilities and Asset Management (OFAM) priorities. The scope of these IS-PDSS services includes: Front Office Communications & Knowledge Management: Coordinating executivelevel messaging, standardizing documentation, and distributing critical operational guidance. Process Documentation & Improvement: Analyzing, mapping, and refining internal workflows to optimize operational efficiency and compliance. Dashboard & Tracker Maintenance: Overseeing and updating critical performance metrics, tracking databases, and performance visualization systems. U.S. Customs and Border Protection Justification and Approval (J&A) for Commercial Products and Services Acquisitions Using RFO 12.201-1 Simplified Procedures Exceeding the SAT but Not Greater Than $9M – RFO 12.102 March 2026 SharePoint Site & Onboarding Support: Managing collaboration portals, permission controls, and resource structures for personnel onboarding. Office of Information Technology (OIT) Forms Assistance: Supporting the processing, review, and routing of internal technical service and asset forms. Data Management & Coordination Activities: Standardizing, consolidating, and cleaning physical and digital program records to support organizational decision-making. These services are vital to maintaining continuity across ongoing initiatives, ensuring timely access to accurate information, and supporting consistent execution of internal business processes.
Z--RDO_TIOGA BRIDGE REHABILITATION
OREGON STATE OFFICE
The Tioga Pedestrian Bridge requires timber resealing and full environmental containment to protect surrounding natural resources during application of copper naphthenate and linseed/pine-tar treatments.
Y1DA--534-24-706 EHRM Data Center Upgrades Construction - Charleston
PCAC HEALTH INFORMATION (36C776)
Award Notice for Solicitation 36C77626B0027
Low Level Cranes- CSO
W6QK ACC ANAD
ICBM Bulkhead Assembly
DLA AVIATION AT OGDEN, UT
40 each of NSN: 1420-01-390-4419 This is a 100% small business set aside.
6515--Pyxisâ„¢ Subscription and Service
262-NETWORK CONTRACT OFFICE 22 (36C262)
This Special Notice of Intent (NOI) is not a request for competitive proposals. This is not a solicitation or request for offers. The Department of Veterans Affairs (VA), Loma Linda Healthcare System, intends to award a contract to CareFusion Solutions, LLC for subscription and service for Government owned Pyxis products (IV Prep Gravimetric packs, BD CATO Visual Documentation, and CCE Enterprise Core SW License). CareFusion Solutions LLC, a wholly owned subsidiary of Becton Dickinson and Company (BD), is the exclusive manufacturer and provider of Pyxis products, services and the sole company capable of performing installation and maintenance. Any service or maintenance performed by a third-party vendor, other than CareFusion Field Service Technician Affiliates, would render null and void any existing warranty and be unsupported by CareFusion Solutions LLC. The anticipated statutory authority permitting other than full and open competition is in accordance with (IAW) Revolutionary FAR Overhaul 6.103-1 Only one responsible source and no other supplies or services will satisfy the Governments requirement for the continued provision of highly specialized equipment. The North American Industry Classification System (NAICS) code for this requirement is 541519. The Product Service Code (PSC) is 6515. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement. A decision by the Government not to conduct competitive procurement for the proposed contract based upon response to this notice is solely within the discretion of the Government. All inquiries shall be submitted via email to Anthony.delacruz@va.gov.
Electronic Security Systems
W6QK ACC-RI
1. The Army Contracting Command - Rock Island (ACC-RI) issues solicitation W519TC-27-Q-SEC1 in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures) procedures for non-person services to provide comprehensive on-site maintenance, repair, and technical support for the mission critical Electronic Security Systems to include Intrusion Detection Systems (IDS) and Access Control Systems (ACS) located at Crane Army Ammunition Activity (CAAA). The contractor shall provide all necessary personnel, supervision, and services to ensure the IDS and ACS systems remain fully operational. Services include, but are not limited to, preventative maintenance, software and firmware updates, 24/7/365 emergency technical support, and the repair or replacement of system components. Contractor must be able to satisfy all requirements as detailed in the performance work statement (PWS) attached. 2. All offerors MUST be registered in the System for Award Management (SAM) database in accordance with Federal Acquisition Regulations (FAR) 52.204-7 and Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7004. Lack of registration in SAM will make an offeror ineligible for award. The SAM website can be accessed at https://www.sam.gov. 3. This requirement is issued as a 100% Small Business Set-Aside under NAICS code 561621 – Security Systems Services, except Locksmiths. 4. The Government will award a single Firm Fixed Price (FFP) type contract from this solicitation to the responsive, responsible offeror with the lowest price technically acceptable. 5. The Government reserves the right to reject any or all quotes and make no award if such actions are in the best interest of the Government. 6. To be considered for this award, contractor MUST attend a site visit. Site visit is scheduled for 19 OCTOBER 2026, 9:00 – 11:00 A.M. EST at CAAA. 7. Effective January 20, 2026, visitors to military
N043--FY26 SERVICE - No. 6 Boiler Feed Pump Replacement (1X) - VA New Jersey Health Care, Lyons, NJ
242-NETWORK CONTRACT OFFICE 02 (36C242)
10/07/2026 - Solicitation Amendment 0001 - Please see additional information and see additional attached documents. This solicitation is established to fulfill the requirement for No. 6 Boiler Feed Pump Replacement at the Lyons VA Medical Center in Lyons, NJ. Please refer to the attached solicitation for the detailed Statement of Work and instructions to offerors. There will be no site visit scheduled. Any questions regarding this solicitation must be submitted to Julie.monaganbarnard@va.gov no later than October 6, 2026, at 3:00pm EST. An amendment with any questions and answers will be posted on SAM.gov no later than October 7, 2026, by COB. The offer submission due date and time is October 15, 2026, 3:00 PM EST. Official quotes must be submitted electronically to Julie.monaganbarnard@va.gov.
USACE SPK DBB Construction - Sacramento River East Levee Contract 5 (SREL C5), Sacramento, California
W075 ENDIST SACRAMENTO
This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLICITATION IS AVAILABLE; requests for a solicitation will go unanswered. No award will be made from this Notice. Responses will be used to determine potential acquisition strategies, understand current market capabilities, and to gain knowledge of potential sources. Please refer to Attachment with this posting for additional requirement details and capability statement submission requirements. Responses will not be considered an offer, proposal, or bid for any solicitation that may result from this Notice. Moreover, responses will not restrict the Government to an acquisition approach. This Notice is for information and planning purposes only. Respondents will not be notified of the results of any review conducted or the capability statements received. Please provide responses and/or questions by e-mail to the Contract Specialist, Jessica Padilla, at Jessica.Padilla@usace.army.mil by 1100 / 11:00 a.m. (PT) Friday, 23 October 2026.Please include the Sources Sought Notice number, W9123827X1CQR, in the e-mail subject line.
NOTICE OF INTENT TO SINGLE SOURCE - Frontgrade Technologies Inc.
FEDERAL AVIATION ADMINISTRATION
NOTICE OF DECISION TO CONTRACT WITH A SINGLE SOURCE: The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center, intends to award a single source contract to Frontgrade Technologies Inc. for the procurement of Thirty (30) ASR-8 1618 to 1625 Conversion Kits. In accordance with the FAA Acquisition Management system Paragraph 3.2.2.4, the purpose of this announcement is to inform industry of the basis of the FAA's decision to contract with a selected source via single source procedures. This procurement is for Conversion Kits to support the Brand-New Air Traffic Control System (BNATCS) under the Radar System Replacement (RSR) program to ensure compatibility with the RSR architecture. The proposed principle North Americdan Industry Classification System (NAICS) code for this effort is 334511-Search, Detection, Navigation, Guidance, Aeronautical and nautical System and Instrument Manufacturing with a Size standard of no more than 1,250 employees. This announcement is for informational purposes only, not a Solicitation/Request for Proposal. A competitive soliciation is not available for this procurement. All questions pertaining to this announcement should be addressed in writing to the Contract Specialist, Nina Musser @ nina.j.musser@faa.gov by 4pm (CT) on Wednesday 21 October 2026
Replace playground rubber mulch at U.S. EPA RTP
S208 - Replace playground rubber mulch with engineered wood fiber and clean area
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime