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62,768 matching · page 1472 of 2,616

United Statessupplies

Kit, Transmission

DLA LAND WARREN

Estimated valueUS$3.2m
cde31937a9c44c03b5f2d96202ca8217
United Statessupplies

IDIQ for Preservation and Non-SUBSAFE Structural Repair Availabilities on United States Naval Submarines Trident Refit Facility (TRF) Bangor, Washington

PUGET SOUND NAVAL SHIPYARD IMF

Pre-Solicitation NoticeThe Northwest Regional Maintenance Center (NWRMC), Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF), Trident Refit Facility (TRF) Code 400 intends to issue solicitation N4523A26R0810 for a single award Indefinite Delivery, Indefinite Quantity (IDIQ) for maintenance and repair work aboard the United States Navys Submarines during CNO Availabilities. The maintenance and repair type work that will be included within the scope of these IDIQ delivery orders will be preservation; non-SUBSAFE hull and structural repair; lead bin repair and fabrication; de-ballasting and re-ballasting; anodes removal and install, tile removal and install, and safety track repair requirements. The contractor shall furnish the necessary management, material support services, labor, supplies, and equipment deemed necessary to perform this contract.The IDIQ will be awarded to one awardee. During execution, the Government will place orders for the level of support necessary based on actual work packages. The Government expects to issue delivery orders on a Fixed Price basis of pre-priced preservation, repair work and trade support (i.e. full preservation of an MBT; set daily rate for providing one scaffolder; etc.).REQUIREMENT:PSNS and IMF intends to release solicitation N4523A26R0810 for preservation and repair of United States Naval Submarines along with categories of trade support. The intended delivery order execution process is expected to be fast paced with the contractor able to support production start dates within 5 working days after delivery order issuance. The contractor will be expected to have an embedded project management team ready to coordinate and plan as soon as the delivery order has been issued. The IDIQ contract will include a five-year ordering period. The IDIQ will be procured as a supply contract with incidental service elements. The supply being procured is the repaired, mission-ready vessel, which is returned to se

Estimated value
a050f06688e440c7a8795e0128daa1a0
United Statesservices

Appraisal Services in Fayette County, West Virgini

IBC ACQ SVCS DIRECTORATE (00004)

Appraisal Services in Fayette County, West Virginia. Case Name: Gauley River Tract 112-03 (GARI 112-03).

Estimated value
1ee05c3f4da84001bb15a9701235cb5e
United Statessupplies

Solicitation W912CH-25-R-0176 - Collapsible Fabric Tanks (3k, 20k, 50k, 210k US gallon) - AMENDED

W6QK ACC- DTA

[ UPDATE # 5 : Amendment 0003 uploaded on 21-May-2026. Please find this document under the Attachments/Links section.] [ UPDATE # 4 : QA Log updated.] [ UPDATE # 3 : Q&A Log uploaded. Please find this document under the Attachments/Links section. This document will be updated as answers are input.] [ UPDATE # 2 : Amendment 0002 uploaded on 20-May-2026. Please find this document under the Attachments/Links section.] [ UPDATE # 1 : Amendment 0001 uploaded on 12-May-2026. Please find this document under the Attachments/Links section.] ------------------------------------------------------------------------ 1. This Request for Proposal (RFP) Solicitation, W912CH-25-R-0176, is intended to result in the award of a single firm-fixed-price (FFP), 5-year, Indefinite Delivery Indefinite Quantity (IDIQ) Long Term Contract (LTC) for the procurement of the following: Noun: TANK,FABRIC,COLLAPS (3k gallon) National Stock Number (NSN): 5430-01-473-2318 Part Number (P/N): 3KFUELASSY Guaranteed Minimum Quantity: 1 EA* Maximum 5-Year Quantity: 45 EA Noun: TANK,FABRIC,COLLAPS (20k gallon) National Stock Number (NSN): 5430-01-473-2321 Part Number (P/N): 20KFUELASSY Guaranteed Minimum Quantity: 15 EA* Maximum 5-Year Quantity: 521 EA Noun: TANK,FABRIC,COLLAPS (50k gallon) National Stock Number (NSN): 5430-01-473-2320 Part Number (P/N): 50KFUELASSY Guaranteed Minimum Quantity: 24 EA* Maximum 5-Year Quantity: 848 EA Noun: TANK ASSEMBLY,FABRI (210k gallon) National Stock Number (NSN): 5430-01-546-3725 Part Number (P/N): 210K-IPDS Guaranteed Minimum Quantity: 15 EA* Maximum 5-Year Quantity: 359 EA *Only the minimum quantity for this procurement is guaranteed 2. This RFP is a total small business set-aside in accordance with Federal Acquisition Regulation (FAR) 19.502-2. 3. There is a Military Performance Specification associated with this procurement: MIL-PRF-32233D. This Specification is Distribution Statement A, which is approved for public release and distribution is unlimited. Please see

Estimated value
fb60b42243314e9da48e3cab81037054
United Statessupplies

DOMESTIC OFFICE FURNITURE & SERVICES BPAS

ACQUISITIONS - AQM MOMENTUM

This Sources Sought Notice is issued to identify U.S. businesses having an interest in and capability to provide the products and services described below. Responses will be considered in selecting the acquisition strategy, to include determining the appropriateness of setting aside this acquisition for any one of the small business programs described in Federal Acquisition Regulation (FAR) Part 19. All information contained in this notice is preliminary in nature and is subject to change. This notice is issued solely for information and planning purposes and does not constitute a Request for Proposals (RFP), Request for Quotations (RFQ), Invitation for Bids (IFB), or a commitment on the part of the government to conduct a solicitation in the future. All information provided is strictly voluntary and no reimbursement will be made by the Government for any costs associated with providing a response to this notice or otherwise participating in market research activities. Further, the US Department of State offers no assurance that a solicitation will result from this notice. Any information submitted will become the property of the Government and will not be returned. Proprietary information, if any, should be minimized and must be clearly marked. REQUIRED PRODUCTS AND SERVICES The U.S Department of State (DOS), A Bureau, Domestic Operations and Emergency Services, Office of Design and Construction (A/DOES/DC) is seeking U.S. businesses who can produce and supply Casegoods furniture, System Furniture with 120 volt capability, Seating, and Storage under the North American Industry Classification System (NAICS) code 337214 (Office Furniture Manufacturing) (SIN 71 under GSA) The vendor shall provide high quality office furniture that can be easily adapted, to include systems furniture, casegoods, conferencing, seating, storage, work accessories, and technology integration to ensure a fully functional office solution. Furniture must be ergonomic and easily reconfigurable

Estimated value
df932ef4991e4ef4a6359bf32e3b817d
United Statesworks

Flooring Removal and Installation Services

FA2823 AFTC PZIO

Amendment 0001 ? Site Visit Announcement and Proposal Extension (Note: Only changes are the Site Visit Section and date changes that are highlighted)This combined synopsis and solicitation is prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, Commercial Products and Commercial Services. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. The Air Force Test Center (AFTC), Operational Contracting Division, Eglin Air Force Base, Florida, is issuing Request for Proposal (RFP) FA2823-26-R-0016 to establish a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Flooring Removal and Installation Services. All work shall be performed in accordance with the Performance Work Statement (PWS) dated 1 May 2026 and will be executed through Firm-Fixed-Price task orders. This requirement is conducted in accordance with the Air Force Furnishings Commodity Council (AFFCC) Carpet II Mandatory Use Program. Under this program, offerors are designated as Tier II installers and are required to procure materials from mandatory Tier I source contractors. Offerors are explicitly prohibited from adding any cost, fee, overhead, or profit to the Not-To-Exceed (NTE) pricing for materials from the Tier I manufacturer. All material costs are to be treated as a direct pass-through.

Estimated value
4edd46d561824c8ba5c8ec9b2effc94a
United Statesworks

United States Coast Guard (CG) Waterfront Optimization at the Coast Guard Yard, Curtis Bay, Maryland

W2SD ENDIST BALTIMORE

Solicitation Notice: The U.S. Army Corps of Engineers, Baltimore District, plans to solicit the design and construction of the United States Coast Guard (CG) Waterfront Optimization at the Coast Guard Yard, Curtis Bay, Maryland. This project is critically necessary to prepare for the arrival, maintenance, and repair of a new class of CG Cutters (Offshore Patrol Cutter [OPC] and National Security Cutter [NSC]) at the Yard anticipated to arrive in 2030. The arrival of the new Cutters will require greater water depths. Therefore, the CG Yard needs to update its waterfront infrastructure to be capable of supporting and dry-docking these new vessels. This requirement will be solicited as a competitive, Firm-Fixed-Price (FFP) contract using a two-phase Design-Build to Budget (DBtB) methodology. The planned construction period is 1,005 calendar days.

Estimated value
c74ac8e6de934a948643ca18d7ced469
United Statesservices

BOSS System Link 16

FA8579 SOFTWARE SPRT AFSC PZIM

*This requirement is being solicited on a solesource basis to CurtissWright Tactical Communications Group in accordance with 10 U.S.C. 3204(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The 580 SWES is procuring BOSS 16 Link software and associated environment. The 580th has a program that utilizes a set-up with two (2) test benches both requiring the BOSS software environment. One test bench is already equipped. This requirement is for the second test bench. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. AFSC/PK 480 Richard Ray Blvd, Suite 202E RAFB, GA 31098 PZIMB Contract Specialist: 1Lt Patrick Madan Contracting Officer: Valerie Evans

Estimated value
2b62017bb8714dc08692b29da3ba23eb
United Statesworks

Smithville Dam and Reservoir / Tuttle Creek Dam and Reservoir FY26 Roadwork Project

W071 ENDIST KANSAS CITY

The date bids are due has been amended. Please read and acknowledge the solicitation amendment document. The U.S. Army Corps of Engineers (USACE), Smithville Lake and Tuttle Creek Lake have a need for roadway and parking lot rehabilitation of public use areas. The work consists of furnishing all labor, equipment, materials, and services required to complete in-place pulverization of existing roadway, hot mix asphalt paving, chip seal, crack fill, pavement surfacing sealing, and pavement striping. Optional CLINs may or may not be exercised as part of the Contract. The work is located at public use areas of the United States Army Corps of Engineers (USACE). Refer to the drawings for the location of proposed repairs at each lake project.

Estimated value
23d77c426e5a433bb5f6be8bbbe3935c
United Statesservices

Delta 8 10 SOPS OS/COMET Software License Presolicitation Notice

FA2550 50 CONS PKP

PRESOLICITATION NOTICE Solicitation Number: FA255026Q0020 NOTICE TYPE: Presolicitation SOLICITATION TYPE: This is a sole source acquisition under RFO 6.103-1 (Only One Responsible Source) and 10 U.S.C. 3204(a)(1) CONTRACTING OFFICE: Department of the Air Force 50th Contracting Squadron, PKB 210 Falcon Parkway, Suite 2116 Schriever Space Force Base, Colorado 80912 POINT OF CONTACT: Name: Kade Allen Email: kade.allen@spaceforce.mil Phone: 719-567-3711 NAICS CODE: 513210 NAICS SIZE STANDARD: $47m PRODUCT SERVICE CODE (PSC): 7A21 SET-ASIDE: None – Sole Source Acquisition DESCRIPTION OF REQUIREMENT: The Department of the Air Force intends to award a sole source contract to Peraton Corporation for Open System Common Environment (OS/COMET) software license maintenance in support of the Integrated Satellite Control System (ISCS) for Delta 8/10 SOPS. The requirement includes OS/COMET software license maintenance to include all software patches, upgrades, new version releases, licensing files and documentation for the software titled OS/COMET to support all 10 SOPS satellite constellations, networks, and software installations. Maintenance shall include technical support via telephone, email, and, if necessary, on-site at 10 SOPS to resolve emergency OS/COMET software maintenance related issues preventing 10 SOPS from meeting operational satellite requirements. The DELTA 8/10 SOPS is responsible for the operational management of ISCS which provides telemetry and commanding of the following fleet communication satellites: FLTSAT, UFO, and Mobile User Objective System (MUOS). ISCS is an OS/COMET based architecture which runs on Solaris Operating System and Oracle servers. CONTRACT TYPE: Firm-Fixed-Price PERIOD OF PERFORMANCE: Base Year: 15 July 2026 – 14 July 2027 Option Year 1: 15 July 2027 – 14 July 2028 Option Year 2: 15 July 2028 – 14 July 2029 Option Year 3: 15 July 2029 – 14 July 2030 Option Year 4: 15 July 2030 – 14 July 2031 SOLE SOURCE JUSTIFICATION: This acquisition i

Estimated value
75b6c6f0282748e19b4a09e1b870bd9c
United Statesworks

Z--MIMI Seal and Coat 3 Asphalt Parking Lots

MWR NEKOTA(63000)

This is a request for quotation(RFQ) for construction services to seal and coat 3 parking lots at Minuteman Missile Historic National Site. Purpose of amendment 2 is to schedule the close date to Thursday, June 11th, 2026, while the government reviews the specification document.

Estimated value
a17b5c98fe98437dbed8631d8225f141
United Statessupplies

61--CABLE ASSEMBLY,POWE

DLA AVIATION

Proposed procurement for NSN 6150011481674 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: By: 0074 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04034 77025. 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
f608a3d89f074389ab357bc6c27a50fd
United Statessupplies

30--SPINDLE,MECHANICALL

DLA LAND AND MARITIME

Proposed procurement for NSN 3040014891548 SPINDLE,MECHANICALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN 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.

Estimated value
50a6124d19b24808955f96d0423ec148
United Statessupplies

30--CYLINDER ASSEMBLY,A

DLA LAND AND MARITIME

Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved source is 63899 151234B. 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
480006fde69a4c62ac281f0649485b5a
United Statessupplies

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5945012696007 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved sources are 055U8 6813087; 14339 6813087. 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
df8292859dd44ff5951c9b67594318fa
United Statessupplies

10--CHARGING TRIGGER AY

DLA LAND AND MARITIME

Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Estimated value
db4a6d5c96614049898b5bd6a67edc50
United Statessupplies

4220--Diving Equipment for the VRE Program

VETERANS BENEFITS ADMIN (36C10D)

Estimated value
9c1a8e9e68cb4c1fb37a3f844976b55e
United Statesservices

Q702--American Lake / Puget Sound, Phase 2, Bldg 201 Initial Outfitting, Transitioning and Activation Services (IOT&A)

PCAC HEALTH INFORMATION (36C776)

Purposely left blank.

Estimated value
95be346476ca4d66a04ae170542fb771
United Statessupplies

6515--SUPPLIES-IMPLANTABLE PULSE GENERATOR- CINCINNATI

250-NETWORK CONTRACT OFFICE 10 (36C250)

Estimated valueUS$25,075
3e856b3f501044f3afb8963713c6d6c9
United Statesservices
closing in 9 days

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.

Estimated value
cb029b033cf64edaa3014dedb6cc072d
United Statessupplies

FY26 4TH QTR NON-SUBSISTENCE FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000001 for the provision of Non-Subsistence Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.sam.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's web site https://sam.gov Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311999. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at amerrill@bop.gov.

Estimated value
79805876e81d4bbf877c8a7d0adfefa1
United Statesworks

FMC Lexington Electrical Bore 26Z1AZ3

FMC LEXINGTON

Pre Solicitation Notice Synopsis THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR A REQUEST FOR QUOTATIONS. PRE-SOLICITATION NOTICE IS POSTED IN THE GOVERNMENTWIDE POINT OF ENTRY IN ACCORDANCE WITH FAR 12.201-1(c)(2) [Deviation Aug 2025]. The Federal Bureau of Prisons (FBOP), Federal Medical Center (FMC) in Lexington, Kentucky intends to make a single award to a responsible entity that will provide all necessary equipment required for BORING, 3 inch conduit with pull string 720 linear feet. Provide 2 pull boxes at existing High Mast Light bases. Contractor will need to provide private locates for utilities in the area, at the Federal Medical Center (FMC Lexington) located at 3301 Leestown Road, Lexington, Kentucky, 40511. This acquisition will be conducted using FAR Part 12 [Deviation Aug 2025], Acquisition of Commercial Products and Commercial Services, in conjunction with the simplified procedures at FAR 12.201‑1 [Deviation Aug 2025]. In accordance with FAR 12.201‑1(c)(2) [Deviation Aug 2025], quotations will be solicited directly from at least three sources. This pre‑solicitation notice is posted in the Governmentwide Point of Entry (GPE) to promote competition to the maximum extent practicable. The NAICS code for this requirement is 238210 – Electrical Contractors and Other Wiring Installation Contractors. The anticipated award date for this requirement is June 8th ,2026. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above. If you have questions about SAM, Government procurements in general, or need assistance in the preparation of your bid/proposal/offer, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was

Estimated value
aab7f31e173a4456a2f9c20dca26fa41

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