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59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 53.000 ; Not to Exceed 350,000.00
44--COOLER,FLUID,INDUSTRIAL
DLA TROOP SUPPORT
62--LIGHT,COCKPIT,AIRCRAFT
DLA TROOP SUPPORT
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 70.000 ; Not to Exceed 350,000.00
93--PLASTIC STRIP,PRESSURE SENSITIVE ADH
DLA TROOP SUPPORT
Bonners Ferry Road Grading
USDA-FS, CSA NORTHWEST 2
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 1240BD26Q0100 is issued as a Request for Quotation (RFQ) for Bonner Ferry Road Grading . The Government requires road grading, road maintenance, and minor road repair services on roads located throughout the Idaho Panhandle National Forests, Bonners Ferry Ranger District, Boundary County, Idaho. The Contractor shall furnish all labor, supervision, equipment, transportation, operating supplies, tools, materials, safety equipment, and incidentals necessary to perform road maintenance services in accordance with this Performance Work Statement, applicable task orders, maps, specifications, and contract terms and conditions. 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 $45 Million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
30--HOUSING PART,MECHANICAL DRIVE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
59--ELECTRONIC COMPONENTS ASSEMBLY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
49--PURIFIER,CENTRIFUGAL,OIL
DLA TROOP SUPPORT
59--COIL,RADIO FREQUENCY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 318.000 ; Not to Exceed 350,000.00
25--COVER,VEHICULAR COMPONENTS
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
59--COVER ASSEMBLY,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 200.000 ; Not to Exceed 350,000.00
42--NOZZLE,FIRE EQUIPMENT
DLA TROOP SUPPORT
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00
42--HOSE ASSEMBLY,AIR BREATHING
DLA TROOP SUPPORT
59--STRAP,WRIST,ELECTROSTATIC DISCHARGE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 673.000 ; Not to Exceed 350,000.00
53--NUT,SELF-LOCKING,HEXAGON
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 271.000 ; Not to Exceed 350,000.00
Fence & Defensive Barrier Installation for TSA at Milwaukee Mitchell International Airport (MKE)
WORKFORCE & ENTERPRISE OPERATIONS
TSA has concluded the source selection process for Request for Quote (RFQ) No. 70T01026Q5900N003 to award a purchase order for the installation of a fence and defensive barrier at Milwaukee Mithcell International Airport (MKE). The following information is provided for the award of this solicitation: Number of Quotations Received : 6 Number of Awards Made : 1 Awardee : Charpie Construction Company, Inc. (13160 West Burleigh Road, STE 201, Brookfield, WI 53005) Total Price : $207,000.00 TSA appreciates industry's interest in this procurement and continued partnership to meet our mission.
25--MOTOR,WINDSHIELD WIPER,ELECTRIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00
65--DOPPLER,FETAL HEART RATE
DLA TROOP SUPPORT
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