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91,078 matching · page 197 of 3,795
Microwave Signal Generator
DEPT OF COMMERCE NIST
4 Channel Microwave Signal Generator
Repatriation Case Management and Financial Support Services
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
The purpose of this special notice is to notify industry of the transfer of Department of the Interior Contract Number 47QTCA25D007Q - 140D0425F1000, awarded to Respones AI, LLC on 9/24/2025, to the Department of Health and Human Services (HHS) under new Contract Number 47QTCA25D007Q - 7571MN26F80127, effective 9/29/2026. All terms and conditions of the original contract remain unchanged, including: -Ultimate Contract Value -Period of Performance
McAlpine Lock and Dam Control Tower HVAC Replacement
W072 ENDIST LOUISVILLE
PROJECT TITLE: MCALPINE LOCK AND DAM CONTROL TOWER HVAC REPLACEMENT PROJECT LOCATION: MCALPINE LOCKS AND DAM, 805 NORTH 27TH STREET, LOUISVILLE, KY 40212 THE SCOPE OF WORK INCLUDES THE REMOVAL OF THE EXISTING 3-TON RESIDENTIAL CENTRAL HEAT PUMP SYSTEM, REPLACING IT WITH A NEW 3-TON SYSTEM, REPLACE THE EXISTING THERMOSTAT WITH A NEW PROGRAMMABLE THERMOSTAT, INSTALL NEW THERMOSTAT CONTROL WIRING FROM THE AIR HANDLER/FURNACE TO THE THERMOSTAT LOCATION. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH APPLICABLE CODES, STANDARDS, AND MANUFACTURER’S RECOMMENDATIONS. THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, EQUIPMENT, MATERIALS, AND TOOLS TO COMPLETE THE WORK. PRICES SHOULD INCLUDE MOBILIZATION & DE-MOBILIZATION, FUEL, LABOR, MATERIAL AND EQUIPMENT. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS 238220, SIZE STANDARD $19,000,000.00. IN LIEU OF BOTH PERFORMANCE AND PAYMENT BONDS, PER RFO 52.228-13 ALTERNATIVE PAYMENT PROTECTIONS (2000) AND RFO 28.102-1(B), ONLY A PAYMENT BOND OR IRREVOCABLE LETTER OF CREDIT IS REQUIRED.
FY27: 6 MON BRIDGE Ortho Clinical-Pathology & Lab
247-NETWORK CONTRACT OFFICE 7 (36C247)
This is a follow-on six (6) Month bridge contract needed to continue blood bank ortho clinical reagent lease for the Atlanta VA Medical Center. Requirement is to provide MTS A/B/D MONO & REV GRP, MTS A/B/D Monoclonal Grouping, MTS A/B Monoclonal Grouping, MTS ANTI-IGG, 0.8% AFFIRMAGEN, 0.8% RESOLVE A, 0.8% RESOLVE B, 0.8% SURG, Ortho Daily QC SWB CONTROLS, MTS DAT Cards, Antibody Identification Software, MTS ROUND DIL2, and MTS ROUND DIL2+, Ortho 7 % BSA, OV Single Use Dilution Trays, and OV Single Use Evaporation Caps 250 in such quantities as determined by the consumer each month to meet the hospital’s Type and Screen testing demands. Based on increased demands for Type and Screens, Direct Antiglobulin Testing, and ABO/Rh Confirmations, the end user may adjust the volume of items required to meet the hospital’s demands. (SOLICITATION IS GOING TO BE POSTED FOR LONGTERM AWARD, THIS IS ONLY TO REMAIN SERVICES TO ALLOW COMP)
High Band Current Measuring Amplifier
DEPT OF COMMERCE NIST
CMR Ballroom Truss and Roof Replacement - Accra, Ghana
ACQUISITIONS - RPSO FRANKFURT
P60026-Cards for Connection
Customer Services
Sets of Connection Cards w/ box.
Q510--660 Intraoperative Monitoring (IONM) Services
NETWORK CONTRACT OFFICE 19 (36C259)
GAOA Star Meadows MEP Repairs Utility Installations Flathead NF
USDA FOREST SERVICE
Work includes complete operational assembly of Hydronic Heating, Air Heating and Distribution, Propane Service, Propane Fireplaces, Water Supply, and Sewer Drain.
Syncfusion Essential Studio UI Edition Developer Licenses
NSWC PHILADELPHIA DIV
This procurement is for a quantity of 5 software development licenses for a 5 year term. This product is a .NET-based software product offering over 1800 components and frameworks that can be utilized in Visual Studio code for application development. This development software will be used to enhance an in-service software programs to improve the customizable user interface and user experience.
Multi-Discipline Architect-Engineering IDIQ
NAVFACSYSCOM NORTHWEST
Stantec-TranSystems JV, Denver, Colorodo, was awarded an indefinite-delivery/indefinite-quantity contract for multi-disciplinary architect and engineering services. Work will be performed at various locations under Naval Facilities Engineering Systems Command Northwest’s area of responsibility, including Washington, Oregon, Idaho, Montana, Alaska, Wyoming, North Dakota, Nebraska, Iowa, and Minnesota. Most of the work will take place in Washington State. No funds were obligated at time of award. The maximum dollar value, including the two-year base period and three option periods, is $249,000,000. The contract was competitively procured via the SAM.gov website, with eight offers received. Naval Facilities Engineering Systems Command Northwest, Silverdale, Washington is the contracting activity. (N44255-26-D-0003).
CNC Abrasive Waterjet - Notice of Award
US Top Level Domain (usTLD) Registry Management Services
DEPT OF COMMERCE ESO
This award is for the Administration of the usTLD registry, registrar, database and information services. The contract was awarded competitively.
Structural restoration work: repair of slabs and beams damaged by carbonation – U.S. Consulate Naples, Italy
ACQUISITIONS - RPSO FRANKFURT
Texas Army National Guard- Climatized Storage Containers
W7N2 USPFO ACTIVITY TX ARNG
This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. The solicitation number W912L1-26-Q-1028 is issued as a Request for quote for TXARNG- Climatized Storage Containers. This acquisition is set aside for HUBZone small business concerns. This solicitation incorporates provisions and clauses by reference The full text of provisions and clauses may be accessed electronically at: www.acquisition.gov, https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html, https://armyeitaas.sharepoint-mil.us/sites/ASA-ALT-PAM-PP/SitePages/AFARS.aspx. A list of line-item number(s) and items, quantities, and units of measure: CLIN 0001: 10 Qty EA, CLIMATE CONTROLLED STORAGE CONTAINERS (20 foot long by 8 feet wide by 9 foot, 6 inch tall) to include delivery and installation Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See Attachment 1- Continuation of Description Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Delivery: 45 Days after Receipt of Order (DARO) Location: Saginaw, Texas POCs for specific information and location will be provided upon award FOB: Destination
CABLE ASSEMBLY,SPEC
DLA AVIATION AT HUNTSVILLE, AL
Demolition of Grape Genetic Research Unit Administraton Building
USDA/RD/REGIONAL ACQ DIVISION
Big Piney Office Interior Sewer Line Replacement
BRIDGER-TETON NATIONAL FOREST
Big Piney Office Sewer Line Replacement
INTENT TO AWARD SOLE SOURCE-MITEL SOFTWARE ASSURANCE RENEWAL AGREEMENT
WESTERN-DESERT SOUTHWEST REGION
PRE‑SOLICITATION NOTICE OF INTENT NON‑COMPETITIVE Notice of Intent to Sole Source: Mitel Annual Software Assurance Renewal Agreement Project – Pacific Office Automation. The Department of Energy (DOE) / Western Area Power Administration (WAPA) intends to issue a sole source award, under the authority of RFO FAR 12.102(a) Restricting competition under the simplified acquisition threshold (SAT) and 12.201-1 Simplified Procedures for Acquisition of Commercial Products and Commercial Services (IAW 41 U.S.C.1901 Simplified Acquisition Procedures), to Pacific Office Automation. of Beaverton, Oregon. This is a sole source acquisition to Pacific Office Automation, uniquely qualified to provide the “annual renewal for Mitel VoIP phone system software assurance and support. ” for the WAPA Desert Southwest Region. The resulting procurement will be conducted in accordance with RFO FAR Parts 12. The North American Industry Classification System (NAICS) code for this acquisition is 541519 Information Technology Value Added Resellers; business size standard is 150 employees. This synopsis of proposed contract action/notice of intent is for information and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS or COMPETITIVE QUOTES. No solicitation package will be publicly issued. Responsible sources may submit a capability statement in response to this requirement, which shall be considered by the Agency. Capability statements must be received no later than the due date and time specified on this notice. Responses must be supported with clear and convincing evidence that clearly articulate the company's ability to satisfy the Government's requirements. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. Inquiries will only be accepted via e-mail to Georgette Reyes-Wiltz at reyeswiltz@wapa.gov. Please include on the subject line “NOI-Mitel Annual Software Assurance Renewal Agreement Proj
USDA-ARS Tifton Roofing Remodel
USDA/RD/CONTRACT OPERATIONS BRANCH
12C0BA26P0005 has been cancelled. 12C0BA26P0006 is the award for solicitation 12C0BA26Q0011.
Bloomberg Finance Online Web Services
DEFENSE FINANCE AND ACCOUNTING SVC
Defense Finance and Accounting Service awarded a sole-source contract to Bloomberg Finance L.P. (Bloomberg) for the use of web-services that provide comprehensive analytical tools and portfolio tracking. The scope obtains the agency subscription to a web-vased financial service for one base year. This service will be accessed through a DFAS user account issued to the Trust Fund Accounting and Reporting work center allowing access to the Bloomberg's interactive financial network.
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