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43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330998347184 FILTER ELEMENT,FLUID: Line 0001 Qty 35 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0X9M7 T12584. 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 must be submitted electronically.
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Proposed procurement for NSN 5945200007424 RELAY,ELECTROMAGNETIC: Line 0001 Qty 19 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 35076 741013 ITEM 8. 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 must be submitted electronically.
43--PLATE,WEAR,ROTARY PUMP
DLA LAND AND MARITIME
Proposed procurement for NSN 4320014810634 PLATE,WEAR,ROTARY PUMP: Line 0001 Qty 53 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73342 29523128. 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 must be submitted electronically.
12--SUPPORT,OPTICAL INSTRU
DLA LAND AND MARITIME
Proposed procurement for NSN 1240017012913 SUPPORT,OPTICAL INSTRU: Line 0001 Qty 52 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0FL29 SCO-RP-003. 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 must be submitted electronically.
61--MOTOR,ALTERNATING CURR
DLA LAND AND MARITIME
Proposed procurement for NSN 6105015496557 MOTOR,ALTERNATING CURR: Line 0001 Qty 55 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 66682 RWEM03. 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 must be submitted electronically.
66--PROBE-LEAD ASSEMBLY,TE
DLA LAND AND MARITIME
Proposed procurement for NSN 6625015689949 PROBE-LEAD ASSEMBLY,TE: Line 0001 Qty 62 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1J2Q5 PP319FTC. 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 must be submitted electronically.
59--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935015967028 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 546 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE4048. 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 must be submitted electronically.
66--CASE,ELECTRICAL-ELECTR
DLA LAND AND MARITIME
Proposed procurement for NSN 6625015396783 CASE,ELECTRICAL-ELECTR: Line 0001 Qty 79 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 65442 1520 BLACK + 1521; 65442 1520 BLACK WITH PICK&PLUCK FOAM. 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 must be submitted electronically.
66--THERMISTOR,TEMPERATURE
DLA LAND AND MARITIME
Proposed procurement for NSN 6685015616489 THERMISTOR,TEMPERATURE: Line 0001 Qty 52 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 66935 025-32924-000. 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 must be submitted electronically.
43--RESERVOIR,HYDRAULIC
DLA LAND AND MARITIME
Proposed procurement for NSN 4320015683601 RESERVOIR,HYDRAULIC: Line 0001 Qty 41 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05448 775896. 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 must be submitted electronically.
43--FILTER UNIT,FLUID,PRES
DLA LAND AND MARITIME
Proposed procurement for NSN 4330016628758 FILTER UNIT,FLUID,PRES: Line 0001 Qty 111 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 012A4 937398Q. 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 must be submitted electronically.
43--FILTER,FLUID,PARTICULA
DLA LAND AND MARITIME
Proposed procurement for NSN 4330015655571 FILTER,FLUID,PARTICULA: Line 0001 Qty 121 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64030 1LM743. 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 must be submitted electronically.
17--DRUM,AMMUNITION LOA
DLA TROOP SUPPORT
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: FB5284 8 LRS LGRD By: 0020 DAYS ADO Approved source is 05606 209F572-80. 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 must be submitted electronically.
43--FILTER ELEMENT,INTAKE
DLA LAND AND MARITIME
Proposed procurement for NSN 4310016080435 FILTER ELEMENT,INTAKE: Line 0001 Qty 282 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5FNT1 C 16 400. 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 must be submitted electronically.
59--COVER,ELECTRICAL CONNE
DLA LAND AND MARITIME
Proposed procurement for NSN 5935015335051 COVER,ELECTRICAL CONNE: Line 0001 Qty 49 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 16326 CP1049C. 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 must be submitted electronically.
FortiNet FortiGate Software License Renewals
NAVAL AIR SYSTEMS COMMAND
*****THE PROPOSAL SUBMISSION DEADLINE WILL BE EXTENDED TILL 10/21/26 AT 4PM TO ALLOW FOR A POTENTIAL SOLICITATION AMENDMENT TO BE POSTED. ****THIS IS A LIMITED COMPETITION FOR ONLY VENDORS THAT ARE ON THE FORTINET FEDERAL PARTNERS LIST. PROPOSALS RECIEVED FROM VENDORS THAT ARE NOT ON THE FEDERAL PARTNERS LIST WILL NOT BE CONSIDERED*** The Naval Air Systems Command (NAVAIR) at Patuxent River, MD has a requirement to procure FortiNet FortiGate software license support and subscription renewals to support the communications security for the P-8A Poseidon aircraft. This effort will support the requirements of the United States Navy, Royal Australian Air Force (P-8A Cooperative Partner), as well as Foreign Military Sales customers to include United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. Please Follow Section L instructions on proposal submission requirements. Please provide advanced notice to Frank Schibler, frank.e.schibler.civ@us.navy.mil, and Ronald A Hickman ronald.a.hickman.civ@us.navy.mil if your company plans on submitting a proposal.
Coos Bay Pier Utilities
W071 ENDIST PORTLAND
Coos Bay Pier Utilities Upgrade The U.S. Army Corps of Engineers Portland District intends to issue a firm-fixed price (FFP), Invitation for Bids (IFB) No. W9127N27BA004 to meet the requirements of Coos Bay Pier Utilities. This construction project includes mandatory work at Coos Bay, OR. The work includes the removal, replacement, and testing of existing utilities on shore and along the pier. The work includes approximately 300 feet of potable water piping, related fittings, valves, drain plugs, elbows, pipe supports, a backflow preventer, etc., from exposed piping on shore and along the length of the pier. Replacement of two lines of approximately 300 feet of electrical conduit, cabling (wire), switches, junction boxes, receptacles, circuit breakers, transformers, etc, along the length of the pier for 120V, 240V, and 480V service. Replacement of a 600V, 225A circuit breaker on shore with a 600V/400A circuit breaker as well as associated cabling and testing. Remove and replace three light posts and reconnect. Remove 2x4, 4x4, & 6x6 wooden railing along the pier and replace with plastic lumber. Remove and replace existing life ring attached to piping and remove and replace wooden steps to access a floating dock. The anticipated period of performance for work is 01 January 2027 – 30 April 2027. The final solicitation will be available for download on or about 28 October 2026 with bids due 30 days after advertisement. This procurement is anticipated to be solicited as a small business set-aside. The NAICS code for this procurement is 237990, Other Heavy and Civil Engineering Construction. The small business size standard is $45 million. The magnitude of construction is between $500,000 and $1,000,000. An optional pre-bid site visit will occur following the advertisement of this requirement. The details of the pre-bid site visit will be in the solicitation posting. This notice is not an invitation for bids and any bids received as a result of this pre-solicitation noti
Director of Catholic Music Ministries - Dover AFB
FA4497 436 CONS LGC
Dover AFB Chapel requires services for a Director of Catholic Music and Music Accompianist for all Sunday Masses and Special Services. Questions are due no later that 1pm EST, 2 October 2026. Any questions submitted after this deadline may result in no response from the government. NOTE: Interested parties are highly engouraged to pay close attention to the Technical requirements to include Subfactors 1, 2 and 3. **Q&A has been posted along with amended solicitation as of 6 Oct 2026. Solicitation close date/time remains the same.
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