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47--COUPLING ASSEMBLY,Q
DLA LAND AND MARITIME
Proposed procurement for NSN 4730008776104 COUPLING ASSEMBLY,Q: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0207 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
48--VALVE ASSEMBLY,PURG
DLA LAND AND MARITIME
Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Approved source is 70236 2681-102. 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,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820013850125 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0699 DAYS ADO Approved sources are 1W025 DAA3222A703-003; 65534 DAA3222A703-003; 81205 DAA3222A703-003. 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.
53--SLIDE,DRAWER,EXTENSION
DLA LAND AND MARITIME
Proposed procurement for NSN 5340013596854 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 1 UI EA Deliver To: By: 0086 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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--INSULATION,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2540014739891 INSULATION,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0077 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 1. 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 1QME2 AT214116; 4PNJ5 4369613. 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--OSCILLATOR,CRYSTAL CON
DLA LAND AND MARITIME
Proposed procurement for NSN 5955010287144 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 74 UI EA Deliver To: By: 0191 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 2. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 16681 NH-529; 3BPV9 73-00045-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
43--CYLINDER HEAD,COMPR
DLA LAND AND MARITIME
Proposed procurement for NSN 4310010596086 CYLINDER HEAD,COMPR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0414 DAYS ADO Approved source is 830Q4 220462F1. 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.
28--INSTALLATION KIT,CY
DLA LAND AND MARITIME
Proposed procurement for NSN 2815012432612 INSTALLATION KIT,CY: Line 0001 Qty 64 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 72582 23523189. 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--AMPLIFIER,AUDIO FREQUE
DLA LAND AND MARITIME
Proposed procurement for NSN 5996011392843 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 57 UI EA Deliver To: By: 0145 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3GET4 A81-105. 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,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUID: Line 0001 Qty 207 UI EA Deliver To: By: 0136 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 2. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62144 33-0238. 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,POWER,E
DLA AVIATION
Proposed procurement for NSN 6150001628477 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SCREW,CAP,SOCKET HEAD
DLA AVIATION
Proposed procurement for NSN 5305011457978 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 7329 UI EA Deliver To: By: 0146 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 1. The Guaranteed Minimum quantity will be 732. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
61--MOTOR,ALTERNATING CURR
DLA LAND AND MARITIME
Proposed procurement for NSN 6105013358326 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 75477 603511-159. 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 4710013701596 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: By: 0088 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 1. 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 076M6 7-910-0011722; 0FW39 7-910-0011722; 12361 7-910-011722. 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.
25--DISK,CLUTCH,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2520010558337 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 122 UI EA Deliver To: By: 0111 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 1. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EN78 23041786-V; 1HQE5 056710C380; 59556 039-90005-255; 73342 23041786; 75Q65 2AX988; 7R1P5 HPC-4237. 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.
Engineering Change Proposal (ECP) 6507C1 Audio Management Systems (AMS) Retrofit Recurring Kits (FY27)
NAVAL AIR SYSTEMS COMMAND
The Naval Air Systems Command, PMA-265 (Program Office for F/A-18 and EA-18G Aircraft), intends to award a firm-fixed price (FFP) delivery order against an existing sole source Basic Ordering Agreement (BOA) N0001926G1002 to The Boeing Company in support Engineering Change Proposal (ECP) Audio Management System (AMS) Retrofit Recurring A-Kits for FY27 in support of the United States Navy (USN). This effort will procure 140 A-Kit Retrofit units to enable modernization of USN F/A-18 and EA-18G communications suite. This procurement supports hardware delivery only. The period of performance is anticipated to begin in August 2027 will be 12 months. Boeing is the designer, developer, manufacturer, and integrator of the F/A-18 aircraft in its various configurations; and as such, is the only known firm with the knowledge, experience, and technical expertise required to accomplish this effort. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS AND NO COMPETITIVE SOLICITATION WILL BE ISSUED. This synopsis is for informational purposes only. This acquisition is being pursued on a sole source basis under the authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by Federal Acquisition Regulation 6.103-1, “Only one responsible source and no other supplies or series will satisfy agency requirements”. There is no commitment by the Government to issue a solicitation, make an award or awards, or be responsible for any money expended by interested parties before award of a contract for the effort described above. Information provided herein is subject to change and in no way binds the Government to solicit or award a contract. Subcontracting opportunities should be sought directly from The Boeing Company Small Business Liaison Officer, Taylor Beitler, taylor.beitler@boeing.com .
Z2DA--Construction Project 570-25-314 Replace Surgical Air Handler Unit (AHU)
261-NETWORK CONTRACT OFFICE 21 (36C261)
SOURCES SOUGHT NOTICE ONLY No# 36C26127Q0085 No Solicitation is currently Available Project Title: Replace Surgical Air Handler (AHU), VA Central California Health Care System (VACCHCS) PLACE OF PERFORMANCE VA Central California Health Care System 2615 E. Clinton Ave., Fresno, CA 93703 Description: This Sources Sought Notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this Sources Sought Notice that is marked as proprietary will be handled accordingly. In accordance with RFO 15.101(c)( https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-15#FAR_15_101), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this Sources Sought Notice. Point of Contact: Ms. Yuliya Kochkina, Contract Specialist, e-mail: yuliya.kochkina@va.gov. All associated project documents will be incorporated into the Proposal Request, which shall be posted electronically through https://sam.gov at a future date. Inquiries will only be accepted in writing via e-mail to yuliya.kochkina@va.gov on or before October 19, 2026, by 12:30 PM (PT) Subject: Sources Sought Notice, replace Surgical Air Handler (AHU) at VA Central California Health Care System (VACCHCS), Project No. 570-25-314, Fresno, CA. The Government does not intend to award a contract on the basis of this Sources Sought Notice or to pay for the information solicited. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification. Although proposal, offeror, contractor, and offeror may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. The purpose of this sources sought is to conduct market research to support the project identified above. This notice serves to
Non-hazardous Polyethlyne and Rubber Removal
PEARL HARBOR NAVAL SHIPYARD IMF
This is a Sources Sought Notice for information only. This is not a request for quotes/proposals or an invitation for bids. In accordance with Revolutionary FAR Overhaul (RFO) 10.001, this Sources Sought Notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation This notice is to determine the availability of small businesses (including the following subsets, Small Disadvantaged Businesses, HUBZone Firms; Certified 8(a), Service- Disabled Veteran-Owned Small Business and Woman Owned Small Business) to provide the required services. Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing this sources sought synopsis as a means of conducting market research to seek a contractor establish a one-year contract to dispose of rubber products on a regular basis to a licensed and authorized landfill facility on the Island of Oahu, State of Hawaii. The non-hazardous wastes consist of the following categories: Waste Description Max Load/Year Total Tons/Year Rubber and Polyethylene Products 40 250 (e.g., Hoses, Mats, Sheets) Type of Method of Containment: Loose material in dump trailer(s). Estimated net weight per load is 6 tons. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 562212 Solid Waste Landfill and the Product Service Code (PSC) S205(Housekeeping - Trash/Garbage Collection. Additional details and specification can be found in the attached Performance Work Statement (PWS). Tentative Period of Performance will be from 16 November 2026 - 15 November 2027. This request for capability information does not constitute a request for proposals. The result of this market research will contribute to determining the method of procurement. Submission of any information in response to this market survey is purely voluntar
CJD National Pollutant Discharge Elimination System (NPDES) Laboratory Services - Base plus 4 Option Years
W071 ENDIST SEATTLE
PERFORMANCE WORK STATEMENT (PWS) National Pollutant Discharge Elimination System (NPDES) Laboratory Services SCOPE OF WORK 1.0 Overview The Chief Joseph Dam Project is a hydroelectric facility operated by the U.S. Army Corps of Engineers (Corps), Seattle District. The dam is located on the Columbia River at Hwy 17 & Pearl Hill Rd, Bridgeport, WA 98813. The Corps has been issued a National Pollutant Discharge Elimination System (NPDES) permit from the U.S. Environmental Protection Agency (EPA) Region 10 for the Chief Joseph Dam Project. To ensure the protection of water quality and human health, this NPDES permit establishes limits on the types and amounts of pollutants that can be discharged from the Project and requires routine monitoring of discharge points. The Corps is seeking an accredited laboratory for analytical services to demonstrate compliance with the NPDES permit limits for Oil and Grease. Corps personnel will conduct all sampling and packaging, and schedule pickup of coolers for delivery of the samples to the laboratory. 2.0 Laboratory Accreditation The laboratory shall be accredited in accordance with the National Environmental Laboratory Accreditation Program (NELAP) or have a current laboratory accreditation with the Washington State Department of Ecology Environmental Laboratory Accreditation Program for the analyte(s) required in the task(s). If the laboratory cannot conduct a specific analytical process, they may contract with another laboratory to perform the analysis. All contractors and subcontractors, if any, shall submit at least one of the above accreditations qualifications/certificates when submitting their quote per FAR 52.212-2 Evaluation – Commercial Items. 3.0 Laboratory Location The laboratory must be located within 200 road miles of Bridgeport, WA. 4.0 Work Performance Period The base year and option years are shown below. Option years may be exercised at the Government’s discretion. Base year: 01 Nov 2026 – 31 Oct 2027 Option year
Atomically Precise Molecules (APM)
DEF ADVANCED RESEARCH PROJECTS AGCY
The Defense Advanced Research Projects Agency (DARPA) is soliciting innovative proposals in the areas of new synthesis techniques for polymeric materials and nonlinear optical (NLO) materials. Proposed research should investigate innovative approaches that enable revolutionary advances in material synthesis with the ability to scale to quantities relevant for application integration, culminating in the development of a prototype demonstration of a revolutionary NLO material integrated into a functional government-provided electro-optic modulator. Specifically excluded is research that primarily results in evolutionary improvements to the existing state of practice, or research that pivots on exceptional claims that cannot be technically justified in the proposal. This includes: • Proposals aiming to employ solely inorganic materials without a polymeric component • Proposals aiming to modify/repurpose existing NLO materials resulting in incremental improvements to the state-of-the-art (SoA)
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