Skip to main content

Public tenders

Tenders

Live results from every procurement portal we monitor. Refine the search using the filter bar above.

59,712 matching · page 1422 of 2,488

United Statesservices

Noise Transmission Testing

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on a full and open competition basis Noise Transmission Testing. Complete details will be available in the solicitation. This procurement will be a small business set-aside, and all responsible sources may submit a quote, which shall be considered by the agency. The written response shall reference solicitation number N68936 26Q5138 and shall be submitted by email to amy.s.lamberth.civ@us.navy.mil The solicitation or Request for Quote (RFQ) will be posted in Contract Opportunities on the SAM website at https://sam.gov/ on or about 5/21/26. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.

Estimated value
fc226320efb74964b9222d17bcaf53ba
United Statesservices

ORNG Latrines at Yakima

W7NW USPFO ACTIVITY OR ARNG

The Oregon Army National conducts Annual Training (AT) for two weeks, generally once every calendar year. During training events in a field environment, the National Guard is required by regulation to provide adequate personal hygiene facilities where hard structures are not available for use or not present.The contractor shall provide services from 0800-1630 on 12-25 June 2026, at Yakima Training Center, 968-1198 Firing Center Rd, Yakima, WA 98901. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. Teleworking is not authorized.

Estimated value
031aa98c0a3a4e938d9fdf5694dc3e9f
United Statessupplies

6525--Siemens MAGNETOM Vida/Vida Fit MRI System or Equal

262-NETWORK CONTRACT OFFICE 22 (36C262)

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. (ii) The solicitation number 36C26226Q0836 is issued as a Request for Quotation (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. (iii) The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2025-03. (iv) This solicitation intends to award a contract through an SDVOSB set-aside; open market, to a business associated with NAICS North American Industrial Classification System Code 334510 with a size standard of 1,250 employees. (v) See Attachment A Schedule for a list of line-item numbers, items, quantities and units of measure. (vi) See Attachment B for The Salient Characteristics for the items being requested. (vii) The Department of Veterans Affairs (VA) seeks a contractor to provide is seeking potential sources capable of supplying The Siemens MAGNETOM Vida/Vida Fit MRI System or Equivalent. This will be used by the Radiology Department to detect irregularities and potential life ending ailments in areas such as the central nervous system and the cardiac system Offeror quotations must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive. The technical specifications for this requirement is listed for Brand Name or Equal per FAR 52.211-6. The information identified provided is intended to be descriptive, not restrictive and to indicate the quality that will be satisfactory. The interested parties bear full responsibility to ensure their submission demonstrates

Estimated value
3338f04ba116449baa68338947690aca
United Statessupplies

13--FIN ASSEMBLY,TORPED

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|154|180|CLIN 0001AB|154|180||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|154|180|CLIN 0001AB|154|180|||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||X| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| PROGRESS PAYMENTS (NOV 2021)|4||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (NOV 2021))|7|||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| LIST OF AWARD ATTACHMENTS|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|334511|1350||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2

Estimated value
3c3a659144ec480cb00af50fbf3f2305
United Statessupplies

Procurement of Pump Unit, Centrifg and Pump, Centrifugal

AVIATION LOGISTICS CENTER (ALC)(00038)

Estimated valueUS$31,950
283980920732486b9c3c56f08167d227
United Statesservices

VTC Maintnance OTSG

W6QM MICC-FT BELVOIR

See attached documents , for section L&M, Questions and answers and equipment list

Estimated value
6b77ab5a00e64d40aedb1cc29cd62f7a
United Statesservices

V--BPA order: Non-emergency medical transportation se

IBC ACQ SVCS DIRECTORATE (00004)

BPA order: Non-emergency medical transportation services for Armed Forces Retirement Home (AFRH)

Estimated valueUS$46,010
e150ab09c50a4e789a7bdf7fbea622e0
United Statesworks

Building 1005 and 1005F Painting Project

NAVFACSYSCOM MID-ATLANTIC

Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Estimated value
c16e947907cd4c9fac0304895b0997a9
United Statessupplies

Talyrond Calibration Standards

FA8126 AFSC PZIMB

Estimated valueUS$98,449
3613776821a14fc4acf5d46e3d03149c
United Statessupplies

Tail Cone Fixture and Sling, Dual Strap

AVIATION LOGISTICS CENTER (ALC)(00038)

Estimated valueUS$611,338
3e70539609ef40b8900867b8e08b0cb7
United Statesworks

USDA FOREST SERVICE LOLO NATIONAL FOREST - Superior Quarters Window Replacements Project

USDA-FS, CSA INTERMOUNTAIN 9

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LU26Q0082 is issued as a Request for Quoatation RFQ for construction services involving the replacement of windows matching the historical character of the building. This acquisition is set aside for small business conserns. The applicable NAICS is 238350. The small business size standard is $19,000,000. This acquisition is a Total Small Business Set-Aside.

Estimated value
1780e45392ef470e888b7487a0b0806a
United Statesservices

Call 002 DSO CSO 2 Step Call TAK (Team Awareness Kit)

FA8730 KESSEL RUN AFLCMC/HBBK

This is a Call (002) placed under the DSO CSO (FA8730-22-S-C001) for Team Awareness Kit (TAK) effort. Please see formal announcement under the attachment titled: DSO CSO 2 Step Call_21May26 for further details, along with two other attachments titled " Atch 1_AOI_21May26 " and " Atch 2_Evaluation Criteria_21May26 ". This will be a 2-Step Call with these details at a glance: Response Opening & Due Date : 21 May 2026 – 8 June 2026, 4pm EST Call Type : 2- Step, Closed Call Call Number : 002 Type of Instruments Intended to be issued in response : Other Transactions NAICS Code : 541519 – Other Computer Related Services Contract Type Anticipated : Firm Fixed Price (FFP) Contracting Officer/Agreement Officer : Kelly Puvogel Contract Specialist/Agreement Specialist : Annie Kazi Program Manager : Arron Maniego Estimated Period of Performance : 1 September 2026 – 31 January 2027 (6 Months) ____________ The Area of Interest (AOI) description: C2IMERA Program Overview : C2IMERA (Command and Control Incident Management Emergency Response Application) is a government-owned command and control platform used at the Wing and Base level to manage readiness, operations, and emergency response activities. It serves as the authoritative system where operators enter, validate, and assess real-world readiness and Friendly Order of Battle (FrOB) data, providing commanders with a live common operating picture of installation resources and operational status. Modern peer conflict will not occur in a pristine, high-bandwidth environment. Commanders require a continuous flow of information from the tactical edge to make informed decisions, but operators at that edge often lack the tools to effectively collect and transmit this data, especially when primary networks are degraded or denied. There is a requirement to: Report standardized base conditions and battle damage from anywhere on an installation. Maintain local C2 and situational awareness even when disconnected from the enterprise. Feed

Estimated value
428d2aed13ca489a9411b1657d95a73f
United Statessupplies

CHAIR,PDSTL WTHSTNR

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336611|1300|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| SMALL BUSINESS SET-ASIDE DISSOLVED. SOLICITATION CLOSES 6/10/26. SOLICITATION CLOSES 5/4/26. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI WEBSITE. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS.IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO,PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN

Estimated value
2424c99e88ae43a896e5d5c439a30af9
United Statesservices

CA FLAP SCR T5(1A) – Monterey Bay Sanctuary Scenic Trail Mitigation

6982AF CENTRAL FEDERAL LANDS DIVISI

CA FLAP SCR T5(1A) Monterey Bay Sanctuary Scenic Trial Mitigation A virtual pre-proposal meeting will take place on April 21, 2026 at 1:00 p.m. Mountain Daylight Time. Please RSVP to Kelly Palmer at kelly.palmer@dot.gov by April 20, 2026, if you would like to attend, include project name in the subject line. The meeting link will be sent on April 20, 2026, at the end of the day and no later than the morning of April 21, 2026.

Estimated value
f1f22b3982f34e4cb89a8ab307f97f44
United Statesworks

Purchase and installation of two (2) Closed-Circuit Fluid Coolers and Associated Pumps

FA3016 502 CONS CL

PLEASE READ CAREFULLY AND FOLLOW ALL INSTRUCTIONS IN THE RFQ ACCORDINGLY! This requirement is being solicited as a 100% Total Small Business set aside. The NAICS code is 238220 Plumbing, Heating, and Air-Conditioning Contractors, size standard is $19M. PSC J041. This requirement is for the purchase and installation of two (2) Closed-Circuit Fluid Coolers and Associated Pumps for Bldg. 590 and 591 at Joint Base San Antonio (JBSA) Fort Sam Houston (FSH) in accordance with the associated Statement of Work. Refer to salient characteristics and technical criteria listed in the attached RFQ. PROJECT OVERVIEW. The purpose of this project is to replace the Closed Circuit Cooling Towers at JBSA FSH Buildings 590/591 Refer to attached RFQ and SOW for information regarding this requirement. Please provide quote to POCs listed in the RFQ. Questions Due Date: All questions must be submitted in writing by email no later than Thursday, 4 June 2026 at 12:00 PM CDT. Responses to questions will be posted by the Government on the SAM.gov, contracting opportunities website, as received. Questions submitted after this date/time will not be considered. Site Visit: A site visit is scheduled for Wednesday, 3 June 2026 at 9:00 AM at JBSA Fort Sam Houston, TX. The meeting place will be the JBSA Fort Sam Houston Walters Street Visitor Center located at 892 Hood Street, Fort Sam Houston, TX 78234. Departure to the site will be promptly at 9:00 am CDT. Please arrive 30 minutes prior to sign in, wait in line, and retrieve your pass at the visitor center. The Government WILL NOT provide transportation to travel between the sites. Interested parties are required to have a copy of a valid REAL ID Driver’s License, vehicle registration and insurance on hand to receive a base pass. If the drivers license has not been updated to the REAL ID, interested parties will need a passport along with a drivers license. If this type of documentation is not provided a base pass will not be issued and attendance

Estimated value
30924dcaeeac4f709d33ec42bc3adddd
United Statessupplies

6520--36C25526Q0312 | ROLLA DENTAL LAB CBOC Activation l CO

255-NETWORK CONTRACT OFFICE 15 (36C255)

Pre-Solicitation Notice: Rolla CBOC Activation Dental Lab Solicitation Number: 36C25526Q0416 NAICS Code: 339114 - Size Standard: 750 Employees Set-Aside: 100% Small Business Description: The Department of Veterans Affairs, Network Contracting Office 15, intends to issue a solicitation for dental workstations and dental equipment/machinery. The contractor shall provide all resources necessary to accomplish the requirements in accordance with the Statement of Work (SOW). Scope of Work: This solicitation will be for two dental workstations, a bench-top sandblaster, two bench-top polisher/grinders, a lathe, and a trimmer. Contract Type: Firm-Fixed-Price Estimated Period of Performance: To be delivered on or after 2 November 2026. Temporary storage is available, if needed. Place of Performance: Harry S Truman VA Medical Center - Multi-Specialty CBOC Rolla 13063 Old Wire Rd Rolla, MO 65401-000 Anticipated Release of Solicitation: 26 May 2026 Anticipated Award Date: To Be Determined Pre-Proposal Conference/Site Visit: None planned Instructions to Interested Parties: This is a pre-solicitation notice only. No solicitation is currently available. The full solicitation, including instructions on submitting proposals, will be posted at a later date at https://sam.gov. Interested parties are responsible for monitoring the site for the solicitation and any amendments. All questions must be submitted in writing to the point of contact listed below. Point of Contact (POC): Name: Ashley Schmitt Title: Contracting Officer Email: Ashley.schmitt@va.gov Phone: 913-946-1151 Additional Information: Contractors must be registered and active in the System for Award Management (SAM) at https://sam.gov. There is no guarantee an award will result from this notice. No proposals or quotes are being requested or accepted at this time.

Estimated value
8364ddb3254b48d8999c34826d412463
United Statessupplies
closing in 8 weeks

SYNTHESIZER,ELECTRI

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPOT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD||||TBD|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334290|800||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Solicitation has been ameneded unitl 24 August 2026. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data a

Estimated value
cf83339167cd48e8bdb820330a4218b0
United Statesservices

LMIR BPA Call for Lodgepole Pine Cone Collection, Sawtooth National Forest

USDA-FS, CSA INTERMOUNTAIN 2

This notice is for a BPA Call Order to be issued against an existing Land Managementlntegrated Resources (LMIR) Blanket Purchase Agreement (BPA). To respond to this solicitation, contractors must have an existing LMIR BPA that includes Cone Collection Services for the Sawtooth National Forest. Please see the attached BPA Call Order Form, Price Quote-Schedule of Items, submittal instructions, performance work statement, maps, collection tagseed handling/crown position handling information, wage determinations, and experience questionnaire.

Estimated value
7be86aa9f99648d3ad18c010724dd2d8
United Statesworks

Z--PAIS FY26 EXHAUST FAN REPLACEMENT

MWR NEKOTA(63000)

The purpose of amendment 1 is to provide questions and answers and set up a site visit time.

Estimated value
49f88a1094fe4e20afc50dcf13133e41
United Statessupplies

43--PUMP SUBASSEMBLY,AX

DLA LAND AND MARITIME

Proposed procurement for NSN 4320016927808 PUMP SUBASSEMBLY,AX: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO Approved source is 7PZX0 D11.28012-0012. 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.

Estimated value
8f03faf2c3dc47088b1ff46365c23f29
United Statessupplies

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4810014972027 VALVE,LINEAR,DIRECT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 7Z048 0422932-1; 99657 281546-0005. 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.

Estimated value
52f3754a6c3a4e2fb07d30f8b8457643

Free tender alerts

Get a weekly digest of new tenders

New new tenders matching your interests, delivered to your inbox — no app required. Tell us your email and we'll start a weekly digest. Add keywords or a minimum value in the message and we'll filter to match.

Opens your mail app pre-addressed. We only use your email for the digest you requested.