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6515--SUPPLIES-IMPLANTABLE PULSE GENERATOR- CINCINNATI
250-NETWORK CONTRACT OFFICE 10 (36C250)
Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL
DLA ENERGY
The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.
FY26 4TH QTR NON-SUBSISTENCE FOR FCC BUTNER
FMC BUTNER
The Federal Bureau of Prisons plans to issue 15B10626Q00000001 for the provision of Non-Subsistence Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.sam.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's web site https://sam.gov Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311999. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at amerrill@bop.gov.
FMC Lexington Electrical Bore 26Z1AZ3
FMC LEXINGTON
Pre Solicitation Notice Synopsis THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR A REQUEST FOR QUOTATIONS. PRE-SOLICITATION NOTICE IS POSTED IN THE GOVERNMENTWIDE POINT OF ENTRY IN ACCORDANCE WITH FAR 12.201-1(c)(2) [Deviation Aug 2025]. The Federal Bureau of Prisons (FBOP), Federal Medical Center (FMC) in Lexington, Kentucky intends to make a single award to a responsible entity that will provide all necessary equipment required for BORING, 3 inch conduit with pull string 720 linear feet. Provide 2 pull boxes at existing High Mast Light bases. Contractor will need to provide private locates for utilities in the area, at the Federal Medical Center (FMC Lexington) located at 3301 Leestown Road, Lexington, Kentucky, 40511. This acquisition will be conducted using FAR Part 12 [Deviation Aug 2025], Acquisition of Commercial Products and Commercial Services, in conjunction with the simplified procedures at FAR 12.201‑1 [Deviation Aug 2025]. In accordance with FAR 12.201‑1(c)(2) [Deviation Aug 2025], quotations will be solicited directly from at least three sources. This pre‑solicitation notice is posted in the Governmentwide Point of Entry (GPE) to promote competition to the maximum extent practicable. The NAICS code for this requirement is 238210 – Electrical Contractors and Other Wiring Installation Contractors. The anticipated award date for this requirement is June 8th ,2026. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above. If you have questions about SAM, Government procurements in general, or need assistance in the preparation of your bid/proposal/offer, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was
FY26 4TH QTR CERTIFIED HALAL FOR FCC BUTNER
FMC BUTNER
The Federal Bureau of Prisons plans to issue 15B10626Q00000015 for the provision of Certified Halal Foods to the Federal Correctional Complex Butner located in Butner, North Carolina. **Manufacturers of Halal meals must be La Briute or Midamar. Halal Certificate must be provided with quote.** Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.ccr.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's website https://sam.gov . Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311991. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.
Air Force - Potable Water Trucks
GSA/FAS AUTOMOTIVE CENTER
Amendment 001 - Provided response date for Q&A. This requirement is for the purchase of (2) Potable Water Trucks, with one option period. See attached RFQ and Specifications for details.
60X80X14 Equipment shed
W6QM MICC-FT DRUM
Canine Kenneling Service- Boston Field Office/Logan International Airport
BORDER ENFORCEMENT CONTRACTING DIVISION
This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 70B03C26Q00000139 is issued as a request for quote (RFQ). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is Primary 812910 Pet Care (except Veterinary) Services. This procurement shall be Open Market, Small Business Set-Aside. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerers are advised that they are responsible for obtaining amendments. The Department of Homeland Security (DHS), Customs and Border Protection (CBP) intends to award a Firm Fixed Price, Blanket Purchase Agreement (BPA). The BPA ordering period includes one 12-month base period and four 12-month option periods for a potential total ordering period of five years. The resulting award will be made to the offerer who provides the Best Value to the Government in compliance with the provided Statement of Work (SOW). The Government will assess its level of confidence that the offering contractor will successfully perform all requirements in regard to (1) Technical Approach, (2) Past Performance/Specialized Experience, and (3) Price/Cost. This procurement is for commercial kennel facilities and services in support of the Customs and Border Protection (CBP) Canine Enforcement Program. It is required that all contractors submitting a quote in accordance with attached SOW demonstrating they can fulfill stated requirements. CBP reserves the right to award with or without a site visit to the contractor's facility, as well as make unscheduled inspections post-awar
7A20--New Action: WALSH SOFTWARE LICENSE (VA-26-00047463)
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Department of Veterans Affairs (VA) Walsh Software Licenses and Services Request for Information (RFI) Walsh Software Licenses and Services is intended to be solicited and released on National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP). This requirement will be released as a Service-Disabled Veteran-Owned Small Business (SDVOSB Set-Aside), open to eligible vendors under SEWP.
SS67, MK 109 Mod 1 Canopy Jettison Rocket Motor (CJRM)
NAVSUP WEAPON SYSTEMS SUPPORT MECH
Procurement is competitive, with a first article testing requirement as required. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and class.
S209--LAUNDRY AND LINEN SERVICES
250-NETWORK CONTRACT OFFICE 10 (36C250)
QUESTIONS AND ANSWERS FOR 36C25026Q0411 Is this requirement currently under contract? Answer: The requirement is currently under contract number 36C25022C0004 with Barberton Laundry and Linen. What does a bundled rollaway bed pack consist of and how many pieces are in the pack? Answer: Most Common VA Rollaway Pack For most temporary beds, observation beds, and patient overflow areas, the standard is: 1 fitted sheet + 1 flat sheet + 1 pillowcase + 1 blanket = 4 pieces Soil bin as noted on page 10 of 74 has a total quantity of 104, can you please provide the size of this bin and verify that the quantity 104 weekly is correct. Will these carts be stored inside or outside? Answer: Standard sized bin for storing and delivering Linen. 60 x 48 x 29 deep. Please define the Green Initiative and the 104 quantities weekly also stated on page 10 of 74. Answer: The Green Initiative in this context refers to the environmental benefits of using reusable soil bins rather than disposable containers or excessive packaging in the weekly handling of soiled linen. Will the flat sheets, pillowcases or any other items need to be pressed or is this primarily wash and fold contract bid? Answer: In most VA healthcare linen contracts, standard items such as flat sheets and pillowcases are typically processed through a flatwork ironer rather than simple wash-and-fold, while items like blankets, gowns, and specialty textiles are generally wash-and-fold.
Combatant Commanders Integrated Command and Control System (CCIC2S) Service Life Extension Program (SLEP) Request for Information (RFI)
FA8723 AFLCMC HBQK C BM
Combatant Commanders Integrated Command and Control System (CCIC2S) Service Life Extension Program (SLEP) Request for Information (RFI) Due Date: 20 July 2026, 14:00 Mountain Daylight Time THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Space Force is not at this time seeking proposals and will not accept unsolicited proposals. Those responding are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. Synopsis The Space Systems Command (SSC) in support of the North American Aerospace Defense Command (NORAD) Cheyenne Mountain Complex-Integrated Tactical Warning/Attack Assessment (NCMC-ITW/AA) Program Office is seeking information on how an interested contractor could provide information relative to modernization of the Combatant Commanders Integrated Command and Control System (CCIC2S) infrastructure. Background CCIC2S provides timely, unambiguous, and continuous Missile warning of air, missile and space threats to North America, and geographical theaters. CCIC2S is a unique, integrated, C2 “system of systems,” that provides data communication between external sensors and end users, mission processing for air and missile warning mission and system operations functions. The system consists of terrestrial and space-based sensor outputs, C2 nodes, and communication and dissemination links. Objectives The NCMC-ITW/AA Program Office is actively evaluating modernization pathways to ensure sustained operational relevance and enhanced mi
Procurement is for the project FALCON-Lidar and is for various integrated circuits from STMicroelectronics (STMicro) for the PMT Detector System electronic builds.
NASA SHARED SERVICES CENTER
** Although this is posted for Full and Open Competition, small businesses will receive first consideration. Posting/Response times have been decreased in order for awards to meet critical delivery schedules ** PLEASE INCLUDE THE FOLLOWING IN YOUR BID CAGE/UEI CODE FOB DESTINATION LEADTIME FOR DELIVERY POC NAME & EMAIL ** Requires Certificates of Conformance (CofC) shall be supplied with the parts. CofC shall contain at least Customer name, sales order #, Customer PO#, quantity, part number, and part description. ** ** Contractor shall be SAE AS9100 compliant or products shall be drop shipped directly from manufacturer. ** ** THIS IS A BRAND NAME/OR EQUIVALENT/SOLE SOURCE REQUIREMENT ** for Procurement is for the project FALCON-Lidar and is for various integrated circuits from STMicroelectronics (STMicro) for the PMT Detector System electronic builds. ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT CARD ** VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC26933334Q) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!
FY26 4TH QTR CERTIFIED KOSHER FOR FCC BUTNER
FMC BUTNER
The Federal Bureau of Prisons plans to issue 15B10626Q00000014 for the provision of Certified Kosher Foods to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.ccr.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's website https://sam.gov . Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311991. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.
Standard Recovery - Mexico-Batch (Follow-on)
EXPORT IMPORT BANK OF US
The contractor shall provide collection services and servicing of defaulted loans which may include borrower negotiations, restructuring, and workout agreements. The Contractor shall provide the following but not limited to provide loan recovery services, institute legal proceedings, provide credit restructuring services and take such other actions required to effect recovery for EXIM Bank.
Firing Attachment, Blank Ammo, M19
W6QK ACC- DTA
Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit, under Solicitation W912CH-25-R-0203, long term (5-year), firm fixed price (FFP), contract for Firing Attachment, Blank Ammo, M19. This action will be solicited as 100% Small Business set-aside. The solicitation is anticipated for release in the upcoming weeks and will contain the required technical information and a specific due date and time. The anticipated release date is an estimate and does not obligate the government to release during the estimated time frame. Details are as follows: Noun: Firing Attachment, Blank Ammo, M19 NSN: 1005-01-091-7510 Part Number: 9324931 THIS ITEM IS EXPORT CONTROLLED. All responsible sources may submit a capability statement, proposal, or quotations, which shall be considered by the agency. this is a notice of intent, not a request for competitive proposals, or a solicitation of offers. The Government does not intend to award a contract on the basis of information in this posting or information received as a result of this posting. The contents of any future Request for Proposal (RFP) take precedence over this presolicitation synopsis posting. All responsible sources must be registered in the DoD's System of Award Management (SAM) system at https://www.sam.gov and follow all other responsibility criteria indicated at FAR 9.104. Information on getting registered may be obtained on the SAM website. The solicitation will incorporate Export Controlled Technical Data Packages (TDPs). Access to Export Controlled portions of the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to the following address: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 CAUTION: The solicitation will be issued electronically as will any amendments thereto.
Z--BISO MAINT TO BANDY CREEK WATER TANK
SER NORTH MABO (53000)
Amendment 3 is issued to post most recent tank inspection report and additional Q&A. Due Date for proposals remains May 29, 2026, at 5 PM EDT. Amendment 2 is issued to post Q&A, site visit clarifications, Site visit sign in, revised SOW and clauses, and extend due date to May 29, 2026, at 5pm EDT. Additional item is needed for tank inspection. Inspection report will be posted in separate amendment. Amendment 1 is issued to post updated clauses and Q&A. Due date remains 5-22-2026 at 5pm EDT. National Park Service (NPS), Big South Fork National River and Recreation Area, is issuing combined sol/synopsis for a requirement to provided cyclic maintenance to the Bandy Creek potable water storage tank located at the Bandy Creek Campground. Work includes cleaning, surface preparation, corrosion removal, coating application, minor hardware replacement, vent screen repair, and tank disinfection. The contractor shall provide all labor, materials, equipment, scaffolding, safety systems, confined space entry equipment, environmental containment, and incidentals necessary to complete the work. The work restores protective coatings, corrects deficiencies identified during inspection, and extends the operational life of the tank supporting potable water service to Bandy Creek Campground and associated park facilities. Address: Bandy Creek Campground 145 Campground Road Oneida TN 37841 TYPE OF CONTRACT: Firm Fixed Price 100% small business set-aside procurement. The NAICS code is 237110 Water and Sewer Line and Related Structures Construction $45M Period of Performance 90 days from NTP SYSTEM FOR AWARD MANAGEMENT (SAM): Federal Acquisition Regulations require that federal contractors register in the System for Award Management (SAM) database at https://www.sam.gov and enter all mandatory information into the system. Award cannot be made until the contractor has registered. Interested Offerors are encouraged to ensure that they are registered in SAM prior to submitting their quote. T
C--SANBORN MAPPING GEOSPATIAL PRODUCTS AND SERVICES CONTRACT v4 (GPSC4)
OFC OF ACQUISITION GRANTS-DENVER
ND_WESTERNSUPERIOR_MAG_RAD_D26
Army Transition Assistance Program Services
W6QM MICC-FT KNOX
All questions regarding this solicitation shall be submitted in writing via email to the KO at katie.e.paben.civ@army.mil and the CS at samara.e.johnson.civ@army.mil by 2:00PM Eastern Time on May 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9124D26RA041 is issued as a Request for Proposal (RFP) for non-personal services for the United States Army Human Resources Command (HRC) Transition Assistance Program (TAP). This acquisition is set-aside 100% for 8(a) Small Business Administration (SBA) participants. This solicitation incorporates provisions and clauses by reference, with the same force and effect as if they were given in full text. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/. The associated NAICS code for this requirement is 624310 with a small business size standard of $15,000,000.
F--NCR-NAMA: Hazard Tree Removal
DOI, NPS CONOPS STRATEGIC
NCR-NAMA: Hazard Tree Removal-Hazard Tree Mitigation
Johnson Fire Protection
250-NETWORK CONTRACT OFFICE 10 (36C250)
Testing/maintenance of fire alarm/suppression systems on a quarterly, monthly, semiannual, and annual basis. The contractor will provide General System Maintenance to include Automation Control analysis and optimization, business protection and recovery services, control loop analysis and optimization, network analysis and optimization, repair and replacement services, quarterly inspections with customer direct support and quarterly graphic upgrades. Formal on‐site training with educational services, operating coaching and specific in-depth component training that is to be done annually. Quarterly engineering reviews for energy performances with application and technology consulting. Emergency service to include emergency on‐site response.
ACC-APG Division D Competitive/Fair Opportunity Industry Update
W6QK ACC-APG
ACC-APG Division D Competitive/Fair Opportunity Industry Update ACCAPGDIVDUPDATE In order to improve communication with our stakeholders, the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Division D will post updates for known competitive acquisitions. You are encouraged to engage with the contracting officers in Division D to offer your insight on state-of-the art ways for the Army to improve contracting to equip the Army and stand by its mission to deploy, fight, and win our nation’s wars by providing ready, prompt, and sustained land dominance as part of the joint force of all U.S. military. The posted documents and responses are for informational purposes ONLY. This is NOT a Solicitation/Requests for proposal (RFP)/Requests for Quote (RFQ). Do NOT submit any formal proposals/quotes to this posting. All information contained in this posting is subject to change at any time. ALL PROJECTS/PROCUREMENTS ARE SUBJECT TO CANCELATION AT ANY TIME. THE GOVERNMENT WILL NOT REIMBURSE FOR ANY FEEDBACK, QUESTIONS, OR DOCUMENTATION PROVIDED BY INDUSTRY. Regular updates will be posted. Questions may be submitted on the information contained on the update. Questions will be accepted no later than seven calendar days beginning the day after the update is posted. All questions must be submitted via email. Each vendor is limited to five questions per update. The Government will not answer or provide any source selection sensitive questions or information. Answers may be posted at the time of the following update. Milestone/award schedules are subject to change based on Army regulations specific to the requirement or contractor. The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process. In order to avoid the actual or the appearance of an organizational conflict of interest, interested parties shall not contact the requiring activity directly to discuss any of the specific requirements. Doing
PAG Kitchen Equipment
FA2860 316 CONS PK
Amendment 1. The purpose of this amendment is to extend the solicitation close out date to Tuesday 26 May 2026, no later than 10:00 AM EDT. Vendors who have already provided quotes do not need to resubmit or acknowledge this amendment. The PAG has identified a critical need to replace its current commercial-grade food service equipment, specifically a griddle, a gas range, and two char-broilers due to frequent mechanical failures. The new, heavy-duty replacements are essential for a modern food service operation and must include integrated automatic gas safety shutoff valves, spark ignition systems, and push button ignite features to improve efficiency and safety. This initiative also covers the associated costs for professional installation and proper ventilation to ensure a safe, compliant environment.
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