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“NSN 5315-01-537-4652, PIN,BLADE,SOLID, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”
DLA AVIATION
Purchase Request: 7018342335, NSN 5315-01-537-4652, PIN,BLADE,SOLID; Part Number: 78550-02419-041. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 553 EACH. The required delivery is 337 days ARO to Cherry Point, NC (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/15/2026. The anticipated closing date is 11/14/2026. DLA Weapons Support 6090 Strathmore Rd Richmond, VA. 23237
15--BALANCE WEIGHT,STAB
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-1560-017232762-H5, REF NR 06200-07000-043, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ Technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently be
Reeling Machine
NAVSUP WEAPON SYSTEMS SUPPORT
Repair of a Reeling Machine
RFQ for PTAC Units
GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B
The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting the Request for Quote (RFQ) for PTAC Units, Amana P/N DHP123J25BA or equal . Delivery location will be within the Continental United States and shipment must be compliant with MIL-STD-129 marking and labeling. Shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Order(s). The awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to receive orders electronically. Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Lowest Price Technically Acceptable. SUBMISSION INSTRUCTIONS Please submit the two forms listed below via email to alan.craig@gsa.gov by the RFQ closing date and time. Failure to submit all required documents, complete any required fields, or complete required clause and provision fill-ins (as applicable), may result in the quote being removed from further consideration for award. 1. RFQ Form - Please complete the attached RFQ form 2. MIL-STD-129 Form (If your company does not have a completed form on file for the Instaquote Program, sign page 8 and return the entire document.) Please contact alan.craig@gsa.gov with any questions. Attached Documents: RFQ form MIL-STD-129 form
USS ROBERT E. SIMANEK Main Starter Valve
MSC NORFOLK
Kahn Dynamometer Technical Data and License Rights
W6QK ACC ANAD
Y1PZ--Fort Sill NC Gravesite Expansion and FCA Deficiencies 920CM3006
NATIONAL CEMETERY ADMIN (36C786)
Amendment 10/8/26 to extend bid opening date due to forthcoming RFIs and to publish site visit sign-in sheet. Construction of Gravesite Expansion and Repair of FCA Deficiencies at Fort Sill National Cemetery in accordance with the Statement of Work (SOW), drawings, and specifications.
RFI for Social Security Television (SSTV) Network
SSA OFC OF ACQUISITION GRANTS
The Agency is issuing this Request for Information (RFI) to obtain information on commercial capabilities for Social Security Television (SSTV) media signage servers, software, media players, managed services, and help desk support.
Jake Rocks Road Reconstruction
USDA-FS, CSA SOUTHWEST 7
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 127EAX27Q0003 is issued as a Request for Quotation (RFQ) for all equipment, labor, materials, tools, and other incidentals and execute all work necessary to perform the required road rehabilitation on the designated National Forest roads in accordance with the specifications, and bidder’s technical proposal which is incorporated by reference. The work consists of, but is not limited to, installing erosion and sedimentation controls (E&S Controls), traffic control, ditch work, repairing/replacing/placing new guide rail, removing existing culverts, installing new culverts, milling and overlaying existing asphalt, full depth replacement of asphalt, full depth asphalt spot repairs, asphalt shoulder repairs, line painting, constructing accessibility features, and placing and compacting road base and driving surface aggregate. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237310 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than October 19, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Quotes shall be submitted electronically via e-mail to christopher.malley@usda.gov and pps.proposals@usda.gov and are due NLT October 26, 2026, at 1:00 PM Eastern Time.
Microelectronics Sourcing Capability for Tobyhanna Army Depot (RFI 2)
W0ML USA DEP TOBYHANNA
The U.S. Army Contracting Command (ACC) is issuing this Request for Information (RFI) as market research to identify qualified Original Component Manufacturers (OCMs) and their Tier-1 direct distributors (directly working with manufacturer ) capable of supplying commercial-off-the-shelf (COTS), industrial, and defense-grade microelectronics in sustained, large-scale production volumes for Circuit Card Assembly (CCA) integration. The primary objective is to transition from spot-market, broker-dependent, and decentralized procurement models toward resilient, long-term, direct-tier relationships with primary component fabricators and direct suppliers. The Government seeks insights into volume production capacity, minimum lead times, wafer/die allocations, packaging assurances, and transparent chain-of-custody protocols. Disclaimer: This RFI is published solely for information and planning purposes. It does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or an obligation on the part of the Government to acquire any products or services. The Government will not reimburse respondents for any costs incurred in preparing responses. See Attachment 1 - Request for Information for a full description of the Government's requirement for High-Volume Microelectronics Sourcing: Direct Manufacturer & Tier-1 Production Supply Chains.
STAR-FISH CALL 017 - Secure By Design
FA9453 AFRL RVK
FA9453-21-S-0001 Air Force Research Laboratory/Space Vehicle Directorate ANNOUNCEMENT OVERVIEW CALL 017, Topic Area 1. Space Technology Advanced Research - Fast-tracking Innovative Software and Hardware (STAR-FISH) DATE: 26 August 2026 NAICS Code: The NAICS Code for this acquisition is 541715 for Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and the small business size standard is 1,000 employees. Federal Agency Name: Air Force Research Laboratory, Space Vehicles Directorate, Phillips Research Site ARA Title: Secure by Design Space Vehicle (STAR-FISH), Announcement, procurement for experimentation of spaceflight and space-related signal, energy, and transportation technologies. ARA Number: FA9453-21-S-0001 CALL Type : Two-Step Process, initial announcement CALL Title : Secure by Design Space Vehicle CALL Number : 017 White Papers and/or Proposal Due Date and Time: The Government is requesting White Papers at this time for the Topic Area identified above. White Papers addressing any other technology area identified in the basic Advanced Research Announcement (ARA) will not be accepted at this time unless a CALL for that specific area is posted. White Papers or proposals received after the due dates and times shall be governed by the provisions of FAR 52.215- 1(c)(3). It should be noted that this installation observes strict security procedures to enter the facility. These security procedures are NOT considered an interruption of normal Government processes, and white papers or proposals received after the stated date and time in the CALL as a result of security delays will be considered “late.” Furthermore, if offerors utilize commercial carriers in the delivery of white papers or proposals, they may not honor time-of-day delivery guarantees on military installations. Early submission is encouraged. Brief CALL Summary : See Attachment 3, Statement of Objective (SOO) Submission: Two-Step Process Fir
IT Support Services Contract (ITSSC) Recompete
SSA OFC OF ACQUISITION GRANTS
The purpose of this solicitation is to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the agency's IT Support Services Contract (ITSSC). This requirement will be procured in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Parts 12, 15, and 16. The purpose of this amendment is to respond to Offeror questions, update the solicitation addendum and associated attachments, add travel CLINs, and extend the response due date. The purpose of this amendment is to respond to extend the response due date, update solicitation attachments, and incorporate Attachment 10 - Small Business Subcontracting Plan (Model Plan Outline). The purpose of this amendment is to provide the correct SOW version and clarify Attachment 10 that was incorporated in Solicitation Amendment 0002.
Radar installation kits, management, warehousing/inventory management, and delivery of parts/materials used to overhaul multiple radar antenna systems and fire control systems.
NSWC CRANE
Amendment 01 provides the following changes to this posting. 1. Solicitation number changed FROM: N0016426RLL17, TO: N0016427RLL17 2. The anticipated solicitation issue date has changed FROM : on or about 21 September 2026 TO : on or about 30 October 2026. Naval Surface Warfare Center (NSWC) Crane has a requirement to obtain individual hardware items, inspect and determine if the hardware meets the Government requirements, assemble the individual parts into system repair kits, ensure parts within the kits are packed in a manner which prevents damage to the individual parts, that marking practices result in easy identification of the kits and individual parts, the ability to pass on stringent quality requirements to suppliers, warehouse, and deliver parts/materials used to overhaul multiple radar systems and fire control systems. Requirements are in support of both US Navy and Foreign Military Sales. Delivery is required FOB Destination. NSWC Crane intends to solicit using competitive procedures and award a single five-year Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) contract for the compilation of new radar restoration hardware and parts kits, storage, and delivery of those kits. Forty-one (41) different parts kits are anticipated to be ordered under this contract. All kit hardware and parts are commercially available or must be manufactured according to drawings and specifications provided. First Article testing of kits will be required for all Offerors unless the First Article requirements are waived by the Government. All deliverables will be inspected and accepted by the Government. The contract minimum award amount is expected to be quantity one of each first article kit unless waived in which case the first order quantity would be a quantity of one (1) of CLIN 0014 SPS-48 Pedestal kit, CLIN 0056 SPS-67(v)1 Antenna kit, and CLIN 0062 SPS-67(v)3/5 Pedestal (196422) kit. The contract maximum is estimated at $43M over the five-year contra
Marine Corps Wideband Satellite - Expeditionary System Award Synopsis
COMMANDER
Portfolio Acquisition Executive (PAE), Marine Corps (MC) awarded an Indefinite Delivery Indefinite Quantity contract (IDIQ) to L3 Harris Technologies, Inc., 1680 University Ave, Rochester, NY 14610 (CAGE Code: 14304). The maximum order value is $96,905,058. This IDIQ contract supports Marine Corps Wideband Satellite - Expeditionary (MCWS-X) and includes procurement of MCWS-X systems, spares, and associated services. This contract action was not awarded competitively. Award was made under the statutory authority permitting use of other than full and open competition, 10 United States Code (U.S.C.) 3204(a)(1), as implemented by Federal Acquisition Regulation Subsection 6.302-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” The PAE-MC, 2200 Lester St., Quantico, VA 22134, is the contracting activity.
NSN: 6695016730476 Part Number: D-4368-100 Nomenclature: TRANSDUCER,MOTIONAL PICKUP WSDC: VIRGINIA CLASS SUBMARINE
DLA AVIATION
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO: leon.watson@dla.mil NSN: 6695016730476 Part Number: D-4368-100 Nomenclature: TRANSDUCER,MOTIONAL PICKUP WSDC: VIRGINIA CLASS SUBMARINE THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITAITON AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
TEST SET – ELECTRONIC SEQUENCER
NAVAIR WARFARE CTR AIRCRAFT DIV
SYNOPSIS: #N68335-27-R-1002 TEST SET – ELECTRONIC SEQUENCER Naval Air Warfare Center Aircraft Division - VFC-204 Standup Effort At NOLA The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Teledyne Risi, Inc., CAGE: 0EUB8 for the Test Set – Electronic Sequencer hardware components in support of the NAWCAD VFC-204 Standup Effort At NOLA. This order will procure one (1) Electronic Sequencer Test Set. The Electronic Sequencer Test Set eliminates false removal errors for the Navy Aircrew Common Ejection Seats (NACES) ejection sequencer and allows for true failures. This item is used to expand the test tolerance of the TTU-515/E to account for pressure transducer cyclic drift and update the internal electronics to accommodate the fast sequencer. In addition, six percent of the NACES ejection sequencers are currently being rejected during the SDLM servicing and this item will eliminate those failures. Teledyne Risi, Inc., as the Original Equipment Manufacturer (OEM) of the Electronic Sequencer Test Set, is the only source with the requisite knowledge, technical experience, and production-level data to produce these components. The components being procured are integral to the NACES ejection sequencer systems and are critical to maintaining operational readiness. The Government intends to solicit and negotiate this requirement under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1 - Only one responsible source and no other supplies or services will satisfy agency requirements. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all responses received within fifteen days after the date of publication of this synopsis. Registration in the System for Award Management (SAM) (https://www.sam.gov) is mandatory for consideration. A determination by the Government not to open the requirement to competition based on the responses to this notice will normally be considered
Dome Loaded Regulator
NASA SHARED SERVICES CENTER
PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEAD TIME FOR DELIVERY • POC NAME & EMAIL Questions must be sent no later than day 3 of the posting. ** SEE THE ATTACHMENTS ** We will not be paying with a credit card VENDORS MUST REFERENCE THE RFQ NOTICE ID NUMBER IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE
6515--NX EQ Image Guided Surgical Navigation System (VA-26-00083972)
SAC FREDERICK (36C10X)
This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 36C10X27R0004 is issued as a Request for Proposals (RFP) for Image-Guided Surgical Navigation Systems. This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Items: Refer to ATTACHMENT A - PRICE COST SCHEDULE_NX EQ Image-Guided Surgical Navigation System for CLINs, quantities, and units of measure. Description of Requirements: Offerors shall provide NX EQ Image-Guided Surgical Navigation Systems that meet the salient characteristics listed in ATTACHMENT B PRODUCT DESCRIPTION. Only new OEM equipment is acceptable. No refurbished, remanufactured, or gray market items will be considered. Delivery and Acceptance: Delivery is FOB Destination. Specific delivery locations and dates will be identified in individual orders issued under the contract.
Ironless Linear Motor Per Attachment 1
BROOKHAVEN NATL LAB -DOE CONTRACTOR
Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ MC-C12-11Y109P-SP95 QTY 2, one for use one for spare For the magnet tracks, there is also another magnet track of length 10.8in (qty 13) on the web req (line item 3: LMST-C12-10.8FS-SP95-X). This would give a total of roughly ~4.7m Items to Be Quoted: PER ATTACHMENT 1 SOW Line 1: LMC-C12-11Y109P-SP95 / MOTOR COIL Qty: 2.0000 EA Line 2: LMST-C12-9.6FS-SP95-X / 9.6IN MAGNET TRACK Qty: 5.0000 EA Line 3: LMST-C12-10.8FS-SP95-X / 10.8IN MAGNET TRACK Qty: 13.0000 EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing shall remain valid for a
J--GWMP - ARHO BUNKER HVAC
IMR SANTA FE(12100)
GWMP - ARHO BUNKER HVAC
C1DZ--620-27-202 Mission Critical Roofs B5
242-NETWORK CONTRACT OFFICE 02 (36C242)
620-27-202 Mission Critical Roof B5
31--BEARING,BALL,ANNULA
DLA AVIATION
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