Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
42,317 matching · page 396 of 1,764
53--SPRING,HELICAL,COMPRESSION
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
44--CARTRIDGE,DEHYDRATO
DLA TROOP SUPPORT
STARCOM DELTA 1 Civilian Guardian Course Curriculum
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is not a Request for Proposal (RFP) or request for competitive quotes. The sole purpose of this RFI is for conducting market research and information collection/dissemination only. This RFI is not to be construed as a commitment, implied or otherwise, by the Government that any procurement action will result from this RFI. Furthermore, under no circumstance shall the Government be liable for any costs associated with providing information in response to this RFI. Any information submitted in response to this RFI is strictly voluntary and will become the property of the U.S. Government. Should questions arise, the Government reserves the right to answer all, some, or none of the questions submitted in response to this RFI. Due to the nature proposed requiremennt an immediate response is required from vendors to establish a vendor list. Reponse will include responding to all questions on the RFI This effort shall be for the initial design and full development of assigned CGC classes/lessons, corresponding instructor guides, and all student-facing training materials as described in this PWS and must work in tandem with the GOV who will be simultaneously developing the inherently governmental curriculum portion to ensure continuity and branding consistency. All contractor-developed materials, including but not limited to lessons, activities, templates, and assessments, are subject to formal Government review and approval prior to implementation. Delivered over a two-month period, CGC is a cohort-driven, interactive course that uses a blended learning model. The initial online phase shall consist of a 40-hour online curriculum, comprising a mix of synchronous and asynchronous engagements. This phase shall be developed as a high-engagement, multi-modal experience rather than a collection of static lectures or slide presentations. These 40 hours to complete the curriculum will include mandatory readings, instructional vide
29--GENERATOR,ENGINE AC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00
53--SPRING,HELICAL,EXTE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 822.000 ; Not to Exceed 350,000.00
29--SENSOR,MANIFOLD ABS
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
42--FOUNTAIN,EYE AND FA
DLA TROOP SUPPORT
59--SLEEVING,TEXTILE,EL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 242.000 ; Not to Exceed 350,000.00
25--PARTS KIT,AXLE ASSE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 47.000 ; Not to Exceed 350,000.00
93--TAPE,ADHESIVE,RUBBE
DLA TROOP SUPPORT
44--HOUSING,DRIER,OXYGE
DLA TROOP SUPPORT
25--ARM ASSEMBLY,PIVOT,TRACK SUSPENSION
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 245.000 ; Not to Exceed 350,000.00
30--COUPLING,SHAFT,FLEX
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Fire Extinguisher Services
W6QM MICC-FT MOORE
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Part 12, 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. This combined synopsis/solicitation (W911SF-26-R-A005) is being issued as a request for proposal (RFP) utilizing a Total Small Business Set-Aside and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01, published March 13, 2026. Description of the Requirement: The Mission and Installation Contracting Command (MICC) – Fort Benning has a requirement to procure maintenance support services to include annual inspection, maintenance/repair, refill/recharge/discharge, disposal and hydrostatic testing for all fire extinguishers utilized by the Directorate of Training Sustainment (DOTS) and all Maneuver Center of Excellence (MCoE) Training Brigades for facilities and vehicles per Army Regulation. The services requested will not be for all extinguishers at one time but as they become unserviceable and/or they are due for routine services over the course of time, at numerous intervals and dates. The types of extinguishers that require service include Co2 and Dry Chemical in sizes ranging from 2.5 pounds up to 50 pounds. The estimated number of fire extinguishers is 2,050 per year of a 5-year ordering period. The contractor must be able to gain access onto Fort Benning, GA to pick up and/or deliver the various types of fire extinguishers. The Government contemplates awarding two (2) firm fixed price Blanket Purchase Agreement(s) (BPAs) to offerors who are determined responsible in accordance with FAR Part 9, whose price is the lowest price technically acceptable, and is considered fair and reasonable. The two contractors will rotate monthly throughout the life of the BPA. If a contractor
73--GRIDDLE,SELF-HEATIN
DLA TROOP SUPPORT
Mary Elizabeth- NEFSC Gulf of Maine Bottom Longline Survey
DEPT OF COMMERCE NOAA
Synopsis of Proposed Contract Action Project Title: NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) COOPERATIVE GULF OF MAINE (GOM) BOTTOM LONGLINE SURVEY The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), Western Acquisition Division (WAD), intends to negotiate a sole source contract with Mary Elizabeth to provide longline charter services in support of the Cooperative Gulf of Maine (GOM) Bottom Longline Survey. This acquisition is being conducted as other than full and open competition using simplified procedures for certain commercial services in accordance with RFO FAR 12.102(b) and 41 U.S.C. 1901 . The North American Industry Classification System (NAICS) code for this acquisition is 541715, with a business size standard of 1,000 employees. This notice of intent is not a formal solicitation or request for competitive proposals. No solicitation document is available, and telephone requests will not be accepted. No award will be made on the basis of quotations or offers received in response to this notice. Interested parties may submit a capability statement demonstrating their ability to meet the Government’s requirement no later than June 5, 2026, at 2:00 PM Eastern Time. E-mail statements will be accepted, but senders are responsible for ensuring complete transmission and timely receipt. All inquiries shall be submitted via e-mail to: amanda.rossiter@noaa.gov . The Government anticipates awarding a firm-fixed-price commercial services contract. The intent of this synopsis is for informational purposes only. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement for future requirements. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government.
MODULE - CONTINUITY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N97113D|FCA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00860864302||x for NUK00860864302|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______90________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commerce methodsuch as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the MODULE - CONTINUITY . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufactur
Kessel Run - Marauder Request for Information (RFI)
FA8730 KESSEL RUN AFLCMC/HBBK
The purpose of this Request for Information (RFI) is to conduct market research to identify qualified industry partners capable of assuming the execution, sustainment, and modernization of the Marauder capability. The Government seeks a vendor to transition Marauder from a government-led organic development effort into a vendor-executed model. The successful partner will be required to maintain current operational availability across all classification levels while aggressively advancing the platform’s automation capabilities, external system integrations, and data interoperability to meet the demands of a fluid, dynamic, and contested operational environment.
Preventive Maintenance Agreement - Utility Vehicles
COMMANDER
This solicitation is set aside 100% for Small Business concerns for preventive maintenance for utility vehicles. The Government intends to award a Firm-Fixed-Price (FFP) contract consisting of a base period plus four (4) option periods. Please review the attached solicitation document for complete details, technical requirements, and submission instructions.
59--GPS VME (GVRC), IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 7H-5998-016010566, TDP VER 001, QTY 5 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016010566, GPS VME (GVRC), 7104744-3. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualify testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and select items shall have an adequate technical data package, data review disclosures that required data or data rights are not in Government possession and cannot be econmoically obtained. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are
59--GPS VME (GVRC), IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N712.26|AE2|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|334412|750 EMP|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 119 DAYS Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints. _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the res
Transportation of Grove RT530E-2 Rough Terrain Crane
W07V ENDIST ST PAUL
The Maintenance and Repair (M and R) Section, Mississippi River Project Office, requires a services to transport one (1) Grove RT530E-2 Rough Terrain Crane from the Fountain City Service Base in Fountain City, Wisconsin to Reservation Dam near Wheaton, Minnesota, and return the equipment back to originating location in Fountain City, WI following completion of project work.Amended 5/01/2026 - Answer questions from industry Amended 5/06/2026 - Added set aside to PIEE Solicitation page. Amended 05/12/2026 - Added Clause and answered questions from industry Amended 05/21/2026 - For questions from industry
Free tender alerts
Get a weekly digest of new tenders
New new tenders matching your interests, delivered to your inbox — no app required. Tell us your email and we'll start a weekly digest. Add keywords or a minimum value in the message and we'll filter to match.
Opens your mail app pre-addressed. We only use your email for the digest you requested.