Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
104,900 matching · page 32 of 4,371
66--AGILENT 8890 5977C GC/MS Brand Name
Purchase two (2) new Agilent 8890 5977C Gas Chromatograph Mass Spectrometer (GC/MS) System and associated components, all required software, warranty, installation, and instrument training for the USGS, National Water Quality Laboratory (NWQL) Brand Name.
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 7R-1560-015608326-QE, REF NR 74A328631-1051, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A328631-1051// QTY 2 EA // NOMEN: DOOR,ACCESS,AIRCRAF// 1. ARTICLES TO BE FURNISHED HEREUNDER SHALL BE MANUFACTURED, TESTED AND INSPECTED IAW OEM CAGE 76823, LATEST DRAWINGS AND/OR REVISION(S). ***IF ITEM HAS BEEN SUPERCEDED, A VALIDATION/DATA REQUEST (OR EQUIVALENT) SHALLBE FURNISHED TO ADDRESS INTERCHANGEABILITY AND/OR BUNO APPLICABILTY; WITH PROPOSAL AND UPDATED P/N*** 2. OFFERS RECEIVED FROM SOURCES OTHER THAN OEM/MANUFACTURER, MUST SUBMIT WITH PROPOSAL, TRACEABILITY SUPPORTING DOCUMENTATION, (E.G. SUPPLIER OF RECORD C.O.C, OEM APPROVED SOURCE DESIGNATION). 3. EARLY DELIVERIES SHALL BE ACCEPTED AT NO COST TO THE GOV?T?SHIPPED LESS NSN. 4. ALTERNATE ORDER QTY?S ARE REQUESTED IN THE FOLLOWING: 2 EA; 5 EA; 8 EA; 10 EA. 5. SUBMIT WITH PROPOSAL: I. APPLICABLE COST DATA SHEET (COST BREAKDOWN) II. MATERIAL COST DATA (E.G. INVOICE / SUB VENDOR QUOTE) IF APPLICABLE THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT HTTPS://WWW.NAVSUP.NAVY.MIL/PUBLIC/NAVSUP/WSS/BUSINESS_OPPS UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND/OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN THE SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.
NCS Customized Flex-11 Security Cabinet (CITM AUTH REQUIRED PRIOR TO AWARD)
NASA SHARED SERVICES CENTER
See attached RFQ and SOW See attached Q&A DOC
Cyber Security Engineering and Risk Management Framework Support
W6QK ACC-APG
The is a DRAFT solicitation to gain insight and questions on the requirement. Looking to have the official solicitation posted aproximately by the end of October. Solicitation will only be posted for 2 weeks because we anticipate award to be in November. Potential contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Service. Any questions would need to be directed by email ONLY for the DRAFT Pre-solicitation to POCs listed in this pre-solicitation. No later than 10/22/2026.
NOI - Service and Maintenance of Lorrca Machine (R
NATIONAL INSTITUTES OF HEALTH OLAO
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00022. This solicitation is issued as a Notice of Intent (NOI) for a non-competitive combined synopsis/solicitation to award a contract or purchase order without providing for full and open competition (including brand-name, if applicable). This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. Additional authority includes 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii). The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a firm-fixed-price purchase order on a non-competitive basis to Mechatronics USA LLC, 20 Altieri Way, Unit 4, Warwick, RI 02886, for a one-year full-service maintenance contract for the Lorrca ektacytometer (RR Mechatronics), including annual preventive maintenance and all corrective repairs, labor, travel, and non-consumable parts. Mechatronics USA LLC is the original equipment manufacturer's sole U.S. sales and service provider; system software, calibration, and proprietary parts are restricted to the manufacturer and its certified partners, and no other responsible source is capable of performing the required service. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 03/13/2026. (iv) The associated NAICS code is 334516, Analytical Laboratory Instrument Manufacturing, and the small business size standard is 1,000 employees. This requirement is not set aside for small busin
84--PAD,HELMET,AIRCRAFT
DLA TROOP SUPPORT
Proposed procurement for NSN 8475015373803 PAD,HELMET,AIRCRAFT: Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 200 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Approved source is 60240 G026-1249-02. 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.
J065--FY27 Service - Medrad Provis Contract (BASE+3)
242-NETWORK CONTRACT OFFICE 02 (36C242)
NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award an SDVOSB sole source contract award to 1st American Medical Distributors, Inc., 151 Heritage Park Drive, STE 201, Murfreesboro, TN 37129 for the preventative maintenance of the Medrad Provis Injectors located at the Buffalo VA Medical Center (3495 Bailey Avenue, Buffalo, NY 14215). This service agreement shall include preventative maintenance, device calibrations, inspections, safety testing, software/hardware updates, on-site support, and technical support. NAICS Code is 811210 Electronic and Precision Equipment Repair and Maintenance with a Small Business Size Standard of $34 million. The classification code is J065 Maintenance, Repair, and Rebuilding of Equipment Medical, Dental, and Veterinary Equipment and Supplies. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any firm that believes it can meet the requirements above, may give written notification prior to the response due date and time. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to perform the requirements. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Government will proceed with the award. Responses are due by October 23, 2026, at 12:00 p.m. (EST). Responses shall be submitted via e-mail to Taylor.Richter@va.gov. Telephone requests or inquiries will not be accepted.
Z--OR-BANDON MARSH NWR-BANDON HVAC
OR-BANDON MARSH NWR-BANDON HVAC
28--CABLE ASSEMBLY,CIA,
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-2840-015911511-SX, REF NR 3654AS9009-1, QTY 2 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.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
Five Year Requirements Contract
NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP WSS is anticipating the award of follow on 5 Year Requirements Contract for the repair coverage of the items identified in Attachment A (see attached). See Exhibit A for NSN, P/N, Nomenclature and estimated yearly quantities of the items currently needed for this Contract. For any questions concerning this notice, contact Meghan Gubicza, N723.15, meghan.e.gubicza.civ@us.navy.mil Orders issued under the Requirements Contract and pursuant to this synopsis will be issued pursuant to 10 USC 3204(A) (1). The item contemplated for procurement and repair 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. The only qualified source for this repair is BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC. (CAGE 19397). The subject items require 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 the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochure listed below. Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ This brochure identifies the 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 being
TAHEF 542 System Components
NUWC DIV NEWPORT
Please see the attached combined synposis/solicitation and additional attachments.
59--CONTROL UNIT,MICROP
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-5965-016337662-P8, REF NR S152-0020-01, QTY 3 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.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
Class 5 Crew Cab Truck Non-Standard Vehicle
W6QM MICC-FT DRUM
49--CABLE ASSY,AIRCRAFT
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-4920-014974067-SY, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.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. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns,
J065--Digital Diagnost X-ray Equipment PM Services
247-NETWORK CONTRACT OFFICE 7 (36C247)
The Department of Veterans Affairs, Network Contracting Office 7, hereby provides notice of its intent to award a sole-source, firm fixed, contract to Phillips North America, LLC, 22100 Bothell Everette Hwy, Bothell, WA 98021. Preventative maintenance of the Digital Diagnost X-ray Equipment PM services for the Department of Veterans Affairs Central Alabama VAMC-Montgomery, 215 Perry Hill Road, Montgomery, AL 36109.   The contract is expected to be awarded under FAR 16.505(b)(2)(i)(B)., which states that Contracting Officers may solicit from one source if the Contracting Officer determines that the circumstances of the contract action deem only one source reasonably available. The contract will be a firm fixed price contract with the NAICS Code of 334517. A Justification for single source has been prepared. The contract will include a base year with the possibility of three (3) additional option periods for a total of four (4) years.   This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 12:00 pm EST on Friday, October 23, 2026. No telephone inquiries or emails with questions will be accepted. Responses may be emailed to Quentin.Deloney2@va.gov.Â
29--PUMP,FUEL,JET ENGIN
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-2915-015630647-F2, REF NR 23074705, QTY 1 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. 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 simila
Notice of Proposed Contract Action- Keysight PNT-X Maintenance Renewal
C5I DIVISION 2 KEARNEYSVILLE
In accordance with RFO FAR 5.101 and FAR Class Deviation (Number 25-17), this is a notification of a proposed contract action to Keysight Technologies Inc. The U.S. Coast Guard (USCG) intends to solicit and award on a sole source basis under authority RFO FAR 12.102 (a), FAR Class Deviation Number 25-21, to Keysight Technologies Inc., 1900 Garden of the Gods Road, Colorado Springs, CO 80907-3423, United States. This procurement is being conducted under Simplified Acquisition Procedures (SAP)- only one responsible source and no other supplies or services will satisfy agency requirements. The U.S. Coast Guard (USCG) has a requirement for annual license maintenance, referred to as Gold Maintenance and Support Bundle, to provide technical support for the Keysight Positioning, Navigation, and Timing (PNT)-X global navigation satellite system radio frequency simulator. The USCG, as an agency of the DHS, is a multi-mission maritime service. To support position, navigation, and timing of Coast Guard assets in support of the mission, the Coast Guard has obtained and used the Keysight PNT-X global navigation satellite system radio frequency simulator. The simulator is used to test global positioning system receivers used by Coast Guard assets including their performance in jamming and spoofing environments. This requirement for annual license support is in direct support of the simulator system. Keysight has been identified as the sole provider of the required maintenance and no other product or services can meet the Government’s requirement. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Interested vendors may submit their capabilities and qualifications to perform the effort in writing to the identified parties on or before 11:00 AM ET on 05 November 2026. All submissions must be submitted electronically via email. A determination by the Government not to compete this proposed effort on a full and open competition b
EGYN211002 Repair Electrical Transformers B820 & B830 A-E & EGYN261004 Repair Wastewater Pond Liner F760 A-E
FA4659 319 CONS PK
- Description:EGYN211002 Repair Electrical Transformers B820 & B830 A-E & EGYN261004 Repair Wastewater Pond Liner F760 A-E - Contracting office and address: 319 Contracting Squadron 295 STEEN BLVD BLDG 242, GRAND FORKS AFB - Contractor receiving the award: Schemmer Associates Inc., - Contract award dollar amount: $737,880.27 - Contract award date: 28 September 2026
58--PROCESSOR,SIGNAL DA- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 0R-5895-017091273-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
Sources Sought: A non-personal service(s) for the use of the Training area located in 2 hours or less from Hunter airfield in Savanah, GA
HQ USSOCOM
SOURCES SOUGHT FOR Training Area lease In accordance with FAR Part 10 - Market Research, this sources sought notice is being issued by the 905th Battalion on behalf of the Regimental Reconnaissance Company (RRC), 75th Ranger Regiment. This sources sought notice is intended for planning purposes only in order to determine industry interest and capability. This notice does not constitute a Request for Proposal. The Government is not seeking or accepting unsolicited proposals. This notice should not be construed as a contract, a promise to contract, or a commitment of any kind by the Government. Requests for solicitation will not receive a response. All information is to be submitted at no cost or obligation to the U.S. Government. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. The U.S. Government reserves the right to reject, in whole or in part, any input as a result of this market survey. The U.S. Government is not obligated to notify respondents of the results of this survey. If a formal solicitation is generated at a later date, a solicitation notice will be published. The Department of the Army is conducting market research to identify potential sources capable of providing a non-personal service(s) contract to provide use of the Training area located in 2 hours or less from Hunter airfield in Savanah, GA for use during Crisis Response Training for 1st Ranger Battalion. This market research specifically seeks information regarding available sources that can fulfill the performance requirements for the estimated period of performance (POP) from 5 December- 11 December 2026. Attached is a working copy of the Performance Work Statement (PWS). SUBMISSION INFORMATION: Responses are due no later than October 26, 2026 at 09:00 AM EST. Please fill out the attached Market Research Questionnaire and Experience Form, if applicable, when submitting your response to this
FY27 SIMULIA Wave6 Renewal
NASA SHARED SERVICES CENTER
PLEASE SEE THE ATTACHED DOCUMENTS FOR DETAILS. QUOTES WILL NOT BE REVIEWED OR ACCEPTED. IF YOU FEEL YOUR COMPANY CAN PROVIDE THIS SERVICE, SUBMIT A CAPABILITY STATEMENT.
16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 7R-1650-014552590-QE, TDP VER 001, QTY 61 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 being evalua
RFP for Advanced Signatures Technologies (AST)
NSWC CARDEROCK
The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD), is soliciting services ranging from advancements in software standards and technologies for data processing, storage, simulation/generation, and visualization to the development of new software capabilities for Navy systems afloat and ashore.The Government is soliciting this requirement as a total small-business set-aside. The task order (TO) will be awarded under the SeaPort-NxG Multiple Award Contract (MAC) and will include Cost-Plus-Fixed-Fee (CPFF), level-of-effort (LOE) contract line item numbers (CLINs), as well as cost-only other direct cost (ODC) CLINs for incidental materials and travel.The task order will have a five-year period of performance, consisting of a one-year base period and four one-year option periods. Please note that Attachments 02, 03, and 04 must be requested via email. *Update* - 21 October 2026 This opportunity is for SEAPORT-NxG MAC HOLDERS ONLY- Total Small Business set-aside. No other offers will be considered. Proposals submitted by non-MAC holders will not be evaluated. Please note the Navy has transitioned from the legacy SeaPort portal to the PIEE Solicitation Module for the submission of offers, proposals, and awards under SeaPort-NxG. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Please reference the official PIEE registration guide for vendors on how to set up accounts in PIEE: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime