Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
103,515 matching · page 389 of 4,314
Request for helipad space - amendment
Coronado National Forest
see revised attachment
SWRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for EM, CMAVs, and Short-Term CNO Avails on Surface Ships Homeported in San Diego, CA.
NAVSEA HQ
Portfolio Acquisition Executive Maritime (PAEM) is issuing solicitation N6117727R5000 for the award of the Southwest Regional Maintenance Center (SWRMC) Indefinite Delivery Indefinite Quantity Multiple Award Contracts (IDIQ-MACs) for Continuous Maintenance Availabilities (CMAVs), Emergent Maintenance (EM), and short-term Chief of Naval Operations (CNO) availabilities. This solicitation is procurement of maintenance, repair and modernization of non- nuclear surface ships (including Guided-Missile Cruisers (CGs), Guided Missile Destroyers (DDGs), Expeditionary Sea Bases (ESBs), Guided-Missile Frigates (FFGs), Amphibious Command Ships (LCCs), Littoral Combat Ships (LCSs), Landing Helicopter Assaults (LHAs), Landing Helicopter Docks (LHDs), Landing Platform Docks (LPDs), Landing Ship Docks (LSDs), and Mine Countermeasures Ships (MCMs) homeported in or visiting the San Diego region. PAEM intends to award IDIQ-MACs based on the qualifications and capabilities of the Contractor in the following two categories: MAC A, where all holders can complete all requirements; and MAC B, where all holders can complete work associated with CMAVs and EM on non-critical systems. MAC A will be solicited on a full and open basis. MAC B will be solicited as a Small Business Set Aide. MAC A – CMAV/EM includes work on critical systems. MAC A also includes short-term CNO availabilities. Due to the nature of critical systems and the likelihood of urgent requirements with critical EM, the Government will require contractors with the capability and capacity to respond immediately to critical technical requirements. It is anticipated that this work would be available under full and open competition. However, if it is determined that two or more small businesses are interested and capable of completing the scope of work under any given delivery order, contracting officers may use their discretion to restrict competition to small businesses. MAC B – CMAV/EM does not include work on critical systems
Recovery Spain BPA
EXPORT IMPORT BANK OF US
10/15/2026 Update: Answers to questions have been added to the Attachments page. EXIM Bank seeks to establish a BPA for recovery assistance in Spain from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.
Recovery Peru BPA
EXPORT IMPORT BANK OF US
10/15/2026 Update: Answers to questions have been added to the Attachments page. EXIM Bank seeks to establish a BPA for loan recovery assistance in Peru from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.
Recovery Mexico BPA
EXPORT IMPORT BANK OF US
10/15/2026 Update: Answers to questions have been added to the Attachments page. EXIM Bank seeks to establish multiple BPAs for loan recovery assistance in Mexico from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.
Intent to Sole Source Fire Suppression and Emergency Response Service
VETERANS AFFAIRS, DEPARTMENT OF
The Department of Veterans Affairs, Network Contracting Office 23 intends to award a sole source contract under the authority of FAR 6.103-1/FAR Overhaul 12.102(a) Only one responsible source and no other supplies or services will satisfy agency requirements, to the City of Minneapolis for Fire Suppression and Emergency Response Service. This notice of intent is not a request for quotations; interested parties may express their interest by providing a capabilities statement and answering the questions provided below no later than October 23, 2026 at 16:00 CT. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal responses are not acceptable and will not be considered. When responding to this announcement, respondents should refer to Announcement, Notice of Intent. If after October 23, 2026 no viable responses have been received in response to this announcement, Department of Veterans Affairs shall negotiate solely with the City of Minneapolis. This notice of intent to award a sole source contract is not a request for competitive quotes. There will be no solicitation available for competitive quotes. Phone calls will not be accepted. The point of contact for this action is Contract Officer Theresa Thunder, who can be reached at theresa.thunder@va.gov. See attachment for additonal information.
Recovery Dominican Republic BPA
EXPORT IMPORT BANK OF US
10/15/2026 Update: Answers to questions have been added to the Attachments page. EXIM Bank seeks to establish a BPA for recovery assistance in Dominican Republic from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.
Recovery Brazil BPA
EXPORT IMPORT BANK OF US
10/15/2026 Update: Answers to questions have been added to the Attachments page. EXIM Bank seeks to establish a BPA for recovery assistance in Brazil from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.
UNICOR RFQ MA27-007FB
FEDERAL PRISON INDUSTRIES, INC
Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for conduits or more. This solicitation is a Small Business set‑aside. The NAICS code for this solicitation is 334417 . Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 4500 Prison Rd, Marion, IL 62959. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued through a Purchase Order, SF-1449. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Marlea Clark, Contracting Officer, at marlea.clark@usdoj.gov . Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Marlea Clark at marlea.clark@usdoj.gov . At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.
Recovery Argentina BPA
EXPORT IMPORT BANK OF US
10/15/2026 Update: Answers to questions have been added to the Attachments page. EXIM Bank seeks to establish multiple a BPAs for recovery assistance in Argentina from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.
Shift5 Apps Enterprise Contract
W6QK ACC-APG CONT CT SW SECTOR
The U.S. Army Contracting Command – Aberdeen Proving Ground has awarded a single-award Indefinite Deliery, Indefinite Quantity (IDIQ) contract to SHIFT5, INC., located in Arlington, VA. This contract, Shift5 Apps Enterprise Contract, has a maximum value of $99,000,000 over a five-year ordering period, which commenced on October14, 2026. The purpose of this enterprise contract is to provide a streamlined vehicle for the Department of War to procure Shift5’s software platforms and comprehensive range of support services. The primary North American Industry Classification System (NAICS) code for this procurement is 541512 (Computer Systems Design Services). This announcement satisfies synopsis requirement at the IDIQ level, future orders placed under this contract are covered and will only be posted on an exception basis.
McMurdo PENGUIN Ground Station Antennas and Radomes
DEPT OF COMMERCE NOAA
INTRODUCTION SOURCES SOUGHT NOTICE ONLY This Sources Sought Notice (SSN) is issued for information and market research planning purposes; it does not constitute a solicitation or a promise to issue a solicitation. The National Oceanic and Atmospheric Administration (NOAA) is not seeking proposals at this time, but strictly the information requested, herein. Requests for a solicitation or proposals sent in response to this notice will not receive a response. Furthermore, those who respond to this SSN should not anticipate feedback with regards to its submission. Not responding to this SSN does not preclude participation in any future solicitation. The information provided in this SSN is subject to change and does not bind the Government to any future obligations. All submissions become the property of the Government and will not be returned. SUMMARY OF SCOPE The National Oceanic and Atmospheric Administration (NOAA), National Environmental Satellite, Data, and Information Service (NESDIS), under the Office of Low Earth Orbit (LEO) Observations and the Near Earth Orbit Network (NEON) / NOAA Antenna as a Service (NAaaS) program, is seeking industry capabilities and feedback regarding the procurement, fabrication, factory integration, testing, packaging, and sustainment of (5) receive-only satellite ground station systems for the PENGUIN Ground Stations project at McMurdo Station, Antarctica. See Attachment 1: McMurdo PENGUIN Ground Stations - Statement of Work for detailed scope of work information. PENGUIN Ground Station Overview Within NESDIS, the Office of Low Earth Orbit (LEO) Observations maintains long-standing partnerships that support the acquisition, transport, processing, and distribution of environmental satellite data. These partnerships include cooperation with the European Organization for the Exploitation of Meteorological Satellites under the JPSS Program and are expected to expand to support the European Organization for the Exploitation of Meteorologi
Navy Child Development Centers (CDC) Industrialized Construction (IC) Projects via Other Transaction Authority (10 U.S.C. § 2808a)
NAVFACSYSCOM ATLANTIC
For a description of Amendment 02, please see attached PDF “Amendment 02 AOI N6247027R0003 – OTA CDC”.
Small Business D/B Military Construction MATOC
W072 ENDIST LOUISVILLE
***This update is only for offerors moving onto Phase II.*** DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR25R0018 for the Indefinite-Delivery, Indefinite-Quantity (IDIQ), Multiple-Award Task Order Contract (MATOC) pools for design-build and design-bid-build construction and renovation projects within the Louisville Districts Area of Responsibility consisting of Michigan, Illinois, Indiana, Ohio, and Kentucky. TYPE OF CONTRACT AND NAICS: This RFP will be for a target of seven (7) Firm-Fixed-Price (FFP) MATOC contracts. Each contract will have up to a five-year ordering period with an option to extend up to six months in accordance with FAR 52.217-8. No additional capacity will be added if/when the option is exercised, as the contract capacity is for the entire life of the contract.. The North American Industrial Classification System Code (NAICS) for this effort is 236220 - Commercial and Institutional Building Construction. TYPE OF SET-ASIDE: This acquisition will be listed as a 100% Total Small Business Set-Aside. SELECTION PROCESS: This is a two-phase procurement. The proposals will be evaluated using a Best Value Trade Off source selection process. The technical information contained in the Offerors proposal will be reviewed, evaluated, and rated by the Government. Phase I consideration will be given in two (2) evaluation factors: Past Performance and Technical Approach. The highest rated proposals will be down-selected, and offerors with these proposals will be invited to submit proposals for Phase II. A target of ten (10) most highly qualified offerors will be selected to participate in Phase II. During Phase II, consideration will be given in three (3) evaluation factors: Design/Technical, Management Approach and Price. Pro Forma Information such as bonding and financial capability will also be required to meet the minimum requirements of the solicitation. DISCUSSIONS: The Governm
Request for Information (RFI) - Drinking Water
INCIDENT SUPPORT SECTION(ISS70)
FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REQUEST FOR INFORMATION (RFI) 10/15/2026 The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Logistics Management Division, Distribution Management Division, Supply Chain Integration Branch, seeks to identify and assess industry capabilities to provide disaster Water in support of emergency response and steady-state operations within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The information collected will be used to support contingency planning, requirements development, and operational readiness assessments during natural disasters, humanitarian assistance, and other emergency response scenarios. This RFI is issued solely for information gathering purposes to identify sources that can provide support for the Supply Chain Integration Branch. In accordance with FAR 15.101(e), RFIs may be used when the Government wants to obtain price, delivery, other market information, and capabilities for planning purposes. Responses to these RFIs are not offers and cannot be accepted by the Government to form a binding contract. This RFI shall not be construed as a commitment by the Government for any purpose, nor does it restrict the Government to an ultimate acquisition approach. Respondents are solely responsible for all expenses associated with their RFI response. Respondents will not receive additional information in response to their submittal to the RFI and will not be notified of the resulting market research. Respondents shall identify any proprietary information in its RFI response. Information submitted in response to this RFI will be used at the discretion of the Government. Further, the information submitted will remain confidential as permitted by law, including the Freedom of Information and Privacy Acts. FEMA reserves the right to utilize any non-proprietary technical information in the anticipated PWS or solicitation. Although it is not nec
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
BUREAU OF INDUSTRY AND SECURITY
The NATO Communications and Information Agency (NCIA) intends to issue a Request for Quotation (RFQ) for the procurement of Keysight and Juniper brand name equipment. Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) be pre-approved for participation in NATO Competitive Procurement (NCP), 3) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 4) register with NCIA’s eProcurement tool, Neo: https://www.ncia.nato.int/business/procurement/neo-eprocurement The reference for the RFQ is RFQ-CO-42626053-PFE and all correspondence concerning the RFQ should include this reference. DESCRIPTION OF REQUIREMENT Project Objective Packet Broker, Firewall/VPN, TAP and Ancillary Equipment Procurement Project will deliver network visibility and security capabilities to support the refresh and enhancement of NATO Communications and Information Systems (CIS) security services. Packet brokers and network TAPs will enable network traffic monitoring and analysis, including traffic aggregation, filtering, replication and forwarding. Firewall/VPN equipment will provide secure remote connectivity, traffic inspection, access control, and threat protection. These capabilities will support NATO’s cybersecurity monitoring, analysis, and defensive cyber operations. Scope of Work 1. Equipment items are envisaged to cover A through G: A. Keysight Vision One packet brokers: a) COTS b) TEMPEST variants B. Keysight Vision 400 packet brokers: a) COTS b) TEMPEST variants C. Keysight IXTP-CU3 network TAPs D. Keysight Flex Tap II network TAPs E. Juniper SRX1600 firewall/VPN devices a) COTS b) TEMPEST variants F. Juniper SRX2300 firewall/VPN devices a) COTS b) TEMPEST variants G. Associated auxiliaries, such as SFPs, fiber and ethernet patch cables and power cables. 2. Models may be subject to updates as requirements may evolve 3. Delivered in a ‘new’ condition (none refurbish
Cover Assembly Machine Gun
DLA LAND AND MARITIME
NSN 1005-00-608-5091 . This is a 1/G The required quantity is 15 Each and a required delivery in 300 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. This may have a 100% option available for an additional 15 each. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// around 11 /1/2026 Due to system constraints, it may take as long as 3 business days from the stated date for the solicitation to post to DIBBS. Technical drawings/bid sets are available to JCP certified vendors. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all c
36C255-27-AP-0365 - CT Contrast Injector Maintenance Services
255-NETWORK CONTRACT OFFICE 15 (36C255)
This is a Sources Sought Notice for Market Research purposes only. See attached Sources Sought Notice for all details.
J012--Amendment to Provide Q&A and Whom to Submit Offers
NETWORK CONTRACT OFFICE 19 (36C259)
Roleplayer Services
FLETC GLYNCO OPERATIONS
Global Tactical Edge Acquisition Directorate Accelerated Capability Event 27-02- Spectrum Enabled Warfare
DEPT OF THE ARMY
This SAM notice is to highlight the G-TEAD USAREUR-AF ACE 27-02 Spectrum Enabled Warfare Powered by XTECH. Accelerated Capability Event 27-02 | Spectrum Enabled Warfare See: https://xtech.army.mil/ for official response date. Description: The U.S. Army, through the Global Tactical Edge Acquisition Directorate (G-TEAD) and U.S. Army Europe and Africa (USAREUR-AF), in operational partnership with the U.S. Army FUZE xTech Program, is conducting an Accelerated Capability Event (ACE) to evaluate, demonstrate, and acquire operationally mature (TRL 6+) electromagnetic spectrum operations (EMSO) capabilities. This effort enables U.S. Army forces operating within a North Atlantic Treaty Organization (NATO) and joint coalition framework on the Eastern Flank to sense, understand, exploit, attack, and protect across a contested electromagnetic environment (EME) and connected cyberspace. To preserve combat power and freedom of maneuver, forces must protect tactical command and control (C2) networks while delivering synchronized lethal and non-lethal effects at depth against adversary systems. The G-TEAD Library of Competed Capabilities utilizes Accelerated Capability Events (ACEs) via including, but not limited to, Prize Challenge events (e.g., Army xTech Program) and Alternate Pathway submissions through open call announcements to create a competitive, compliant, and scalable acquisition framework. Vendors who qualify will have their capabilities added to the G-TEAD Library of Competed Capabilities and remain eligible for rapid follow-on contracts, agreements, or Orders without the need for further competition. This SAM notice is to highlight ACE 27-02 Spectrum Enabled Warfare . Selected vendors will receive prize funds, demonstrate solutions in Germany before Army and NATO end-users, may leave behind kits for follow-on operational evaluation, and may be awarded a Prototype Other Transaction (OT) Agreement (10 U.S.C. 4022) with 10 U.S.C. 4022(f) – Follow-on Production Contracts
T--AGU TV FILM SERIES - WEBEDGE
NOTICE OF INTENT This is a notice of intent to solicit from a single source. The US Geological Survey (USGS) intends to award a purchase order to WebEdge in London, UK for a five-minute documentary featuring the USGS for AGU-TV at the 2026 AGU Fall Meeting. The requirement includes the following deliverables: ¿ A completed five-minute documentary supplied in digital file format for presentation at the AGU Fall Meeting. ¿ Master copies of the final edited film. ¿ A one-minute version optimized for social media. ¿ All raw footage and production materials provided to USGS via a downloadable link for future use. Award will be made in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services. To the knowledge of the USGS, WebsEdge is the only source authorized to produce and distribute the documentary through AGU-TV for the 2026 AGU Fall Meeting, as required by this procurement. This notice of intent is not a request for competitive quotes. However, all responsible parties may submit a quotation which shall be considered by the agency. No solicitation will be issued. A determination not to compete this action based upon responses received is in the sole discretion of the Government. The NAICS code Motion Picture and Video Production is $40 million in average annual receipts, and PSC coder is T006 ¿ Film/Video Tape Production Services apply to this announcement. Responses or inquiries shall only be accepted through electronic mail addressed to Rafael_anderson@ios.doi.gov and must be uploaded and received in their entirety no later than 10/20/2026 at 0900 ED. Responses submitted by hardcopy or any web portal shall not be accepted or considered.
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
W6QM MICC-WEST POINT
2026.10.15-AMEND 0005 -- The purpose to this amendment is to- i. Extend the solicitation close date until November 16th, 2026 1400 (200PM) Eastern Standard Time. ii. The deadline for RFIs is October 26th, 2026 Close of Business. ii. All samples MUST be received by the Government on or before, NO LATER THAN November 16th, 20261400 (200PM) Eastern Standard Time, NO EXEPCTIONS. 2026.10.13-AMEND 0004 -- The purpose of this amendment is to: i. Post RFI questions, Batches 3 & 4 2026.10.01-AMEND 0003 --the purpose of this amendment is to: i. Post RFI Questions & Answers BATCH # 2 ii. Update QTY on Delivery Section (section F) to reflect proper qty iii. Ensure Last day for SAMPLE requests is Oct 5 is correct noted in instructions iv. Re-Enter Min/Max Chart that was cut off 2026.09.28- AMEND 0002 - The purpose of this amendment is to: a. Post RFI Batch # 1 questions and answers b. Revise Clin Descriptions 2026.09.28- AMEND 0001 - The purpose of this amendment is to: a. Extend the solicitation until October 30th 2026 and last day to request samples is October 5th 2026 b. Incorporate PRE PAID Self Addressed Shipping Labels c. Notate, when the government will ship samples out to requestors d. No samples requests will be accepted after October 5th, 2026 There are no other changes to this solicitation --------------------------------------------------------------------------------------------------------------------------------------------------- The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION to procure a vendor to manufacture India White Coats, Trousers, and Blouses on a multi-year at West Point, NY. The initial delivery will be for May 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 315210 Apparel cut and sew contractors, size standard is 850 Employees and FSC/PSC of 8405 Textiles, Clothing & Equipage . Please verify that both y
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