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Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories
ORNL UT-BATTELLE LLC-DOE CONTRACTOR
UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories, or their domestic equivalents, to support a department of Energy (DOE) funded project. Request for Quotation - RFQ - PR506958, Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 01.13.2026 Attachment B - Prime Flowdown Clauses, dated 07.06.2026 Attachment C - Bill of Materials - PR506958 Attachment D - Reps and Certs - Abbreviated - 03.09.2026 FAR 52.211-6, Brand Name or Equal applies.
Aircraft Coatings and Sealants OO-ALC
FA8224 OL H PZI PZIM
The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, has a need to contract for comprehensive management and supply of aircraft coatings and sealants. This effort aims to ensure uninterrupted aircraft maintenance operations through robust inventory management, timely delivery, and technical support. This effort will include frequent ordering and quick delivery on specified items. The selected contractor will be responsible for continuous deliveries and support of Coatings and Sealants, including: 1. Order Fulfillment and Material Handling: Sourcing, storing, and delivering all required coatings and sealants (see attached list). This includes meeting a strict four (4) hour delivery timeline for urgent requirements and handling specialized materials, such as Premixed Frozen Material (PFM) requiring transit at -80F. The contractor must maintain a minimum of 85% shelf life for all products upon delivery. The contractor will also be responsible for managing shelf-life and ensuring proper storage and handling of the products prior to delivery. 2. FMS-3600 Coating Management: For this specialized product, implementing a lock and key ITAR-compliant storage system and maintaining rigorous chain of custody for the material. 3. Technical Assistance: Providing technical assistance that includes rapid response (within one business day) to material failures, on-site technical support during monthly visits, product change support, and quality audit reporting. 4. Online Ordering System: Furnishing a secure, web-based ordering and tracking system with real-time visibility of lead times and minimum stock levels (MSLS). 5. Ramp-Up Plan: Executing a ramp-up plan to achieve full performance readiness within eight (8) months of contract award. The anticipated contract will be a Firm Fixed Priced (FFP) IDIQ to include an 8-month ramp up period, a 5-year ordering period, and a 6-month allowance for remaining deliveries on the back end. Total period of performance is antic
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
NAVAL AIR WARFARE CENTER AIR DIV
AMENDMENT 0003 - The purpose of this amendment is to address industry questions and update impacted sections of the solicitation and its attachments (as affected by responses to the questions/feedback). The Solicitation Q and A, inclusive of Government responses, is provided as a separate attachment with Amendment 0003. Additional changes as the result of Government review during the comment adjudication are also made in Amendment 0003. Additionally, this amendment extends the proposal due date to 06 November 2026. Please access Amendment 0003 via the PIEE Solicitation Module link listed within Attachments section of this notice.
Award Notice Navarro Mills Shelter Top Repairs
W076 ENDIST FT WORTH
Honeywell Midas Transmitters and sensor cartridges
ORNL UT-BATTELLE LLC-DOE CONTRACTOR
UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The Center for Nanophase Materials Sciences Divison at Oak Ridge National Laboratory is in need of Honeywell Midas transmitters and sensor cartridges or an equivalent alternative. Please reference Attachment C- RFQ494773 Bill of Materials for additional details. - RFQ494773 - Attachment A- Terms and Conditions- Commercial Products and Services - Attachment B- Prime Flowdown Clauses - Attachment C- RFQ494773 Bill of Materials - Attachment D- Reps and Certs Abbreviated
U.S Government Seeks to Lease Warehouse and Related Space in Sterling, VA
PBS R00 OFFICE OF LEASING
U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Virginia City: Sterling Delineated Area: North: Starting at the intersection of Route 607 and Route 7. Follow Route 7 going East to Potomac View Road (Route 637); East: Continue South on Potomac View Road (Route 637) until it meets Cascades Parkway (Route 1794). Follow Cascades Parkway (Route 1794) until it intersects with W Church Road (Route 625); South: Follow W Church Road (Route 625) toward Loudoun County Parkway (Route 607); West: Continue North on Loudoun County Parkway (Route 607) to the intersection of Route 607 and Route 7. Minimum Sq. Ft. (ABOA): 6,227 Maximum Sq. Ft. (ABOA): 6,350 Space Type: Warehouse and Related Space Parking Spaces (Total): Local Code Parking Spaces (Surface): Local Code Full Term: Ten (10) years Firm Term: Ten (10) years Option Term: N/A Additional Requirements: Reference Project Number: 5VA0793 Warehouse Ceiling Area Height: ceiling height must be a minimum of 20’ throughout; Loading Docks: minimum of one (1) dock-high loading dock, measuring at least 9’ tall by 8’ wide and one (1) grade-level drive-in loading bay, measuring at least 12’ tall by 10’ wide and equipped with a manually or electrically operated bay door and a dock leveler; Truck Turning Radius: minimum truck turning radius to accommodate a 53-foot tractor trailer truck; Security: The offered building must have the ability to accommodate ISC Level I Security Requirements. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions o
Multiple Award Schedule
GSA/FAS FURNITURE SYSTEMS MGT DIV
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Performance Based Logistics (PBL) contract providing sustainment support for two critical T700-GE-401 engine components, the Gas Generator Rotor Assembly and the Compressor Rotor Stator Assembly.
NAVSUP WEAPON SYSTEMS SUPPORT
SOLE SOURCE – SUPPORT OF COMMON CHASSIS ELECTRONIC SUPPORT MEASURES (ESM) WEAPONS REPLACEABLE ASSEMBLIES (WRA’s), SHOP REPLACEABLE ASSEMBLIES (SRA’s), AND SUB-ASSEMBLIES
NSWC CRANE
AMENDMENT 0001: The purpose of this amendment is to increase the contract ceiling from $3.4M to $8.4M. No changes to the period of performance are contemplated under this amendment. Government POC is Ross Adams, ross.m.adams2.civ@us.navy.mil. N0016422RJW71 – SOLE SOURCE – SUPPORT OF COMMON CHASSIS ELECTRONIC SUPPORT MEASURES (ESM) WEAPONS REPLACEABLE ASSEMBLIES (WRA’s), SHOP REPLACEABLE ASSEMBLIES (SRA’s), AND SUB-ASSEMBLIES – PSC J016 – NAICS 334511 Issue Date: 18 August 2022 – Closing Date: 01 September 2022 – 2:00 pm Eastern Time A Solicitation will NOT be posted to www.sam.gov due to the sole source nature. The draft agreement will be issued directly to Argon St. Incorporated. ITEM DESCRIPTION - Naval Surface Warfare Center, Crane Division (NSWC-CR) has a requirement to award a five-year Basic Ordering Agreement (BOA) for support of Common Chassis Electronic Support Measures (ESM) Weapons Replaceable Assemblies (WRA’s), Shop Replaceable Assemblies (SRA’s) and Sub-Assemblies. This effort is for Repair/Rework/and Maintenance, Engineering and Logistics Support Services, Research & Development (R&D), Test and Evaluation (T&E), Training, Data Collection, and Travel as required in support of Persistent Maritime Unmanned Aircraft Systems (PMUAS), PMA-262 and Maritime Patrol and Reconnaissance Aircraft (MPRA), PMA-290, PMS-435 which falls under the Submarine Systems Program, and Naval Undersea Warfare Center (NUWC). Job Orders shall be within scope, issued within ordering period and be within the maximum total dollar value of approximately $3,360,588 over a five-year period. Each Job Order will be synopsized. SOLE SOURCE PROCUREMENT – The proposed Agreement is for the supplies and services for which the Government intends to solicit and negotiate with one source. Argon St. Incorporated, 12701 Fair Lakes Cir Ste 800, Fairfax, VA 22033, under the authority of FAR 6.302-1(a)(2) (statutory authority 10 U.S.C 2304(c)(1)), only one responsible source. The basis for restrictin
Getinge LSS-275 Steam Sterilizer with Broiler (Brand-name or Equal)
USDA FNS
The U.S. Department of Agriculture, Food and Nutrition Administration, Contract Management Division, has awarded a Firm Fixed‑Price Purchase Order to TrillaMed for the procurement of a Getinge steam sterilizer system and associated equipment. This requirement was issued under Full and Open Competition (Unrestricted) .
17--COVER,AIRCRAFT ENGINE
DLA TROOP SUPPORT
Proposed procurement for NSN 1730003962058 COVER,AIRCRAFT ENGINE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 77445 P4006411. 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 may be submitted electronically.
Performance Measurement for the Medicare Advantage Program
OFFICE OF ACQ GRANTS MGMT
This posting provides notice that the Limited Sources Justification (LSJ) for the Performance Measurement for the Medicare Advantage Program procurement is being posted pursuant to GSAR 538.7104-3(b)(3)(i), which requires the ordering activity to publish a notice and post the justification within 14 days after placing an order exceeding the simplified acquisition threshold that is supported by an LSJ. Section 1859(f)(5) of the Social Security Act (“the Act”) requires that organizations offering specialized Medicare Advantage (MA) plans for special needs individuals have in place an evidenced-based model of care (MOC) with appropriate networks of providers and specialists. In addition, Section 1859(f)(7) of the Act requires that a Medicare Advantage Organization (MAO) offering a specialized MA plan for special needs individuals (i.e., special needs plan, or SNP) be approved by the National Committee for Quality Assurance (NCQA) based on standards established by the Secretary. This requirement is implemented at 42 CFR 422.101(f) and 422.152(g) and requires MAOs offering SNPs to have NCQA review and approve the required MOC each SNP submits to CMS on a regular basis. The Healthcare Effectiveness Data and Information Set (HEDIS ) is a widely used set of health plan performance measures employed by both private and public health care purchasers to promote accountability and to assess the quality of care provided by managed care organizations. NCQA owns the proprietary rights to HEDIS and the system that collects HEDIS data. It is the only organization authorized to add quality measurements to HEDIS and to provide technical assistance to commercial and Medicare health plans and auditors in the use of these measurements. Section 1853(o)(6)(A) of the Act states that the Secretary may require reporting of data under section 1852(e) for, and apply under this subsection, quality measures at the plan level for specialized MA plans for special needs individuals instead of at the
Water Tower Inspections and Repair
FA4417 1 SOCONS
The 1st Special Operations Contracting Squadron awarded a 5-year IDIQ contract to Preferred Tank & Tower on 29 September 2026. The contract includes pre-priced line items including annual inspection of above ground water tanks, 5-year inspection of above ground water tanks, preventative maintenance and repair of above ground water tanks. This requirement was set-aside for Woman Owned Small Business. The contract has a minimum guaranteed amount of $4,000.00 and a maximum of $2,000,000.00 over the 5-year life of the contract. The minimum guaranteed amount was fulfilled with the execution of Task Order FA441726F0231 in the amount of $15,800.00 for annual inspection of four (4) water towers.
FBI Huntsville Industry Day
FEDERAL BUREAU OF INVESTIGATION
FBI Huntsville Industry Day Announcement Federal Bureau of Investigation (FBI) Huntsville Industry Day December 1, 2026 The Federal Bureau of Investigation (FBI) will host the FBI Huntsville Industry Day on December 1, 2026. We invite industry partners to join us for an informative and collaborative engagement focused on upcoming initiatives and discussions on emerging technologies to support the FBI. The event will be held at the Huntsville Marriott at the Space & Rocket Center, located at: 5 Tranquility Base Huntsville, AL 35805 Registration will open on October 13, 2026. Early registration is encouraged, as space is limited. Each industry partner may register a maximum of two attendees. Please refer to Biz.FBI.Gov for further information. Additional event details, including agenda and logistical information, will be provided upon registration.
Technical Support for Payment Systems and Rates
OFFICE OF ACQ GRANTS MGMT
This posting provides notice that the limited-sources justification (LSJ) for the Technical Support for Payment Systems and Rates procurement is being posted pursuant to GSAR 538.7104-3(b)(3)(i), which requires the ordering activity to publish a notice and post the justification within 14 days after placing an order exceeding the simplified acquisition threshold that is supported by an LSJ. The agency requires the continuation of highly specialized ratesetting and related enterprise architecture activities that have been developed, refined, and maintained by Acumen since 2010. Acumen is the only responsible source capable of providing the required services at the level of quality and technical sophistication necessary to meet agency needs at this time. With more than a decade of continuous performance, Acumen has developed substantial institutional knowledge, proprietary analytical tools, and refinements to ratesetting models that are not replicated elsewhere in the market. These capabilities are currently inseparable from the agency's operational workflows and are essential for accurate, timely data production and the execution of rulemaking schedules. The current period aligns with critical milestones in the SAS Conversion and broader enterprise architecture modernization efforts, and introducing a new vendor at this stage would create significant operational and programmatic risk. Transitioning midstream would require reconstruction and relearning of proprietary methodologies, duplication of already-funded development, and revalidation of highly technical processes—all of which would result in unacceptable delays and substantial additional costs. Because the required work is deeply integrated with ongoing modernization activities and the SAS Conversion effort, switching vendors at this time would require extensive re-familiarization, redevelopment of analytical baselines, and re-establishment of complex data linkages. Such a transition would reduce efficiency, wa
S209--GEC Laundry Service
261-NETWORK CONTRACT OFFICE 21 (36C261)
VAPIHCS Laundry Services
Request for Information (RFI) Global Talent Acquisition System
ACQUISITIONS - AQM MOMENTUM
See Global Talent Acquisition System RFI 19AQMM-RFI-26-1005 document attached. RFI submission page limit is revised to 15 pages.
Sustainment for Resonant Sciences Adaptable Zonal Radar (RAZR)
FA8110 AFLCMC WWK
Awarded sole source award to Resonant Sciences - Redacted J&A attached.
Y--BRCA 318695 - CONSTRUCTION
DSC CONTRACTING SERVICES DIVISION
BRCA 318695 - CONSTRUCTION
Bulk Gases IDIQ
DLA MARITIME - PORTSMOUTH
This notice is a sources sought notice for a requirement for Portsmouth Naval Shipyard. This notice is being issued to determine interested vendors and to help establish an appropriate set aside if applicable. Please note that this is NOT a Request For Quote (RFQ) and submission of your company’s interest may not result in your company being considered for a set-aside or bidders list for the RFQ. This sources sought notice is for market research purposes only. Vendors that are able to provide this material need to provide the following in an email to robert.s.dowdle.civ@us.navy.mil 1. Vendor’s name, address, phone number, fax number and email address. 2. Vendor’s CAGE code (SAM) 3. Vendor’s size status (SB, SDVOSB, 8a, HUBZone, WOSB, etc.) 4. If the vendor is not the actual manufacturer, the actual manufacturer’s name, CAGE code and size status. The Government expects to post a formal solicitation for a five-year IDIQ contract for periodic delivery of bulk industrial gases. See attachments for item descriptions and Statement of Work. Solicitation anticipated to be posted on or about October 20, 2026.
R499--Insurance Entry and Verification Buffer Support Services - CPAC [VA-26-00073096]
RPO CENTRAL (36C24C)
Weed Control Services for New Mexico, Arizona, Texas, and Oklahoma
697DCK REGIONAL ACQUISITIONS SVCS
THIS IS A SOURCES SOUGHT. The FAA is seeking interest in a weed spraying contract at multiple locations throughout Arizona, New Mexico and Texas. A brief SOW as well as a listing of all locaitons covered, along with approx. sq. ft., is attached to this announcement. If interested please email Carey.Gonzalez@faa.gov with a CC of Josh.Haker@faa.gov. The email subject must include "ABQ Weed Control - Interested Vendor" along with your company's capability statement and the following: Company Name Company POC Company Phone Company Email Company UEI Socio-Economic Business Classification (Large Business, Small Business, SDVOSB, etc)
Submarine Rescue Vessel Extended Time Charter
MSC NORFOLK
The solicitation will be a fixed-price time charter, with a performance period of one (1) year base period and will be followed by three (3) 1-year options and one (1) 11-month option period. The solicitation will require the time charter of one (1) Jones Act qualified, U.S. flag, Offshore Supply Vessel (OSV) to support submarine rescue requirements in support of submarine sea trials and other Fleet mission support as required, in the vicinity of Hampton Roads Area in Virginia. Anticipated lay days: 18 February - 28 March 2027. Please see attached Request for Proposal (RFP) N3220526R6077 and all RFP attachments for full details. Administrative Note: This solicitation (RFP) is being issued to correct an administrative error on a previous posting. On 19 August 2026, this requirement was mistakenly published under Notice Type "Sources Sought" under Notice ID N3220526R6077. Please note that this is an active Request for Proposal (RFP) and not a request for information. All formal proposals must be submitted in accordance with the instructions detailed in this solicitation. The original "Sources Sought" posting is considered administratively closed. Please see attachment N3220526R6077 - Amendment 0001 which corrects the laydays in Attachment (1) SPECIALTIME Proforma. Amendment 0001 is efffective 21 August 2026. The Offer Due Date/Local Time has NOT been extended. Please see attachment N3220526R6077 - Amendment 0002 which updates Attachment (01) SPECIALTIME Proforma, Attachment (05) Government Furnished Property, and answers questions in response to the RFP. Amendment 0002 is efffective 08 September 2026. The Offer Due Date/Local Time has NOT been extended. Please see attachment N3220526R6077 - Amendment 0003 which provides answers to questions in response to the RFP and updates Attachment (01) SPECIALTIME Proforma, and Updates the Wage Determination 2029-0288 to Revision 27. Amendment 0003 is effective 17 September 2026. The Offer Due Date/Local Time has been extended to
Procurement of Main Landing Gear and Nose Landing Gear Tires in Support of the HC-144 Aircraft
AVIATION LOGISTICS CENTER (ALC)(00038)
Amendment A0003 - Posted 12/17/2025. Closing date for this Solicitation has been updated to 12/17/2025 at 4:00 PM EST. Amendment A0002 - Posted 12/16/2025. The Terms and Conditions have been updated as part of this Amendment. Document titled “Attachment 1 - Terms and Conditions - 70Z03826QL0000003 UPDATED” has been added as an attachment. Amendment A0001 - Posted 12/08/2025. Document titled “Solicitation 70Z03826QL0000003 – Amendment A0001 Questions and Answers” has been added as an attachment. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is for the Procurement of Main Landing Gear (MLG) and Nose Landing Gear (NLG) Tires in Support of the HC-144 Aircraft. Any offeror submitting a proposal must be registered with the System for Award Management (SAM). The award will not be delayed in order to allow a vendor time to register in SAM. Proposals will be evaluated to achieve best value to the Government. Award will be made to the offeror who meets all the criteria contained within this solicitation and associated attachments. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 effective October 01, 2025. The applicable North American Industry Classification System Code is 336413. The small business size standard is 1,250 employees. The United States Coast Guard (USCG) intends to solicit and award one (1) Indefinite Delivery Requirements Contract consisting of a one-year base period and four one-year option periods with a firm-fixed pricing structure, to Wilkerson Company, Inc., 1033 Church Street, Blackstone, VA 23824, the authorized distributor to the Original Equipment M
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