Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
99,146 matching · page 416 of 4,132
61--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 6150016048383 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 24 UI AY Deliver To: By: 0217 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15789 EB4765-33-100DA; 17476 EB4765/33-100D; 96169 EB4765-33-100DA. 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--CABLE ASSEMBLY,POWER,E
DLA AVIATION
Proposed procurement for NSN 6150005903453 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: By: 0094 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0JU31 815F1853085PC79; 0TNW6 815F1853085PC79; 52115 815F1853085PC79. 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--CABLE ASSEMBLY,RADIO F
DLA AVIATION
Proposed procurement for NSN 5995012300936 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 8 UI EA Deliver To: By: 0070 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HS46 RC-97-1001; 14339 CAX-92759; 3B150 G255150-15; 54X10 G255150-15. 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--INSULATION SLEEVING,EL
DLA AVIATION
Proposed procurement for NSN 5970007816841 INSULATION SLEEVING,EL: Line 0001 Qty 1881 UI FT Deliver To: By: 0063 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 188. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
KC-135 Center Console Refresh (CCR) Revision 2
FA8105 AFLCMC WKK
07 Oct 26 Amendment 07 was issued to incorporate the attachments inadvertently left off from Amendment 06. The proposal due date remains 09 Nov 26. The conformed solicitation, incorporating Amendments 01 through 07, is now available. All amendments need to be signed and submitted with proposals. Amendment 06 was issued to correct a clerical error on the previous amenment, revised H001 and updated attachemnts 3A and 3B to the soliciation. 01 Oct 26 Amendment 05 was issued to revised paragraphs 13.5 and 13.14 of the SOW, Add Clause H005 and remove RFO clause 52.246-17 from the solicitation. Due to these changes, the proposal due date is extended to 09 Nov 26 at 12:00pm CDT. 17 Sept 26 The conformed contract, incorporating Amendments 01 through 04, is now available. 03 Sep 26 Amendment 04 was issued with minor corrections to Attachment 1 Statement of Work and Attachments 3a/3b to correct some links in the pricing matrixes. The proposal due date remains 02 Nov 26. 31 Aug 26 Amendment 03 issued with a revised Attachment 2 SRD, Attachment 3a Pricing Matrix, and removal of Clause H005. Solicitation Due date changed to 02 Nov 26 at 12:00pm CST. 24 Aug 26 Editable PDF versions of the previously released Solicitation and Amendments are available. All other terms and conditions remain unchanged and in full force and effect. Reminder, the Solicitation and Amendments must be signed and included with the proposal submission. 12 August Amendment 02 to revise documents as a result of Q&A. 28 Jul 26 Amendment 01 to revised documents as a result of Q&A. 10 Jul 26 Center Console Refresh addresses critical obsolescence issues within the KC-135 Refueling Tanker aircraft. The US Air Force needs an updated Fuel System (FS), Flight Display System (FDS), and Flight Computer due to obsolescence and is looking for innovative ideas to not only replace but improve these systems with turn-key solutions enabling supportability and future growth. The FS, FDS, Flight Computer, and the future growth
AN/UPX-50 Common Core Digital Interrogator (CCDI) Productionization
NAVAL AIR SYSTEMS COMMAND
1. INTRODUCTION THIS SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine potential and eligible businesses capable of providing the services described herein prior to determining the method of acquisition and issuance of a Request for Proposal. The Government is not obligated to and will not pay for any information received from potential sources because of this notice. The Naval Air Systems Command, (NAVAIR) Patuxent River, Maryland, Air Traffic Management Systems Program Office (PMA-213) intends to award a Basic Ordering Agreement (BOA) order for the productionization of the AN/UPX-50 Common Core Digital Interrogator (CCDI). This includes transitioning from lab-built prototypes to units that can be produced in an electronics manufacturing environment, the development of unique CCDI test equipment and procedures, as well as integration of the CCDI into existing DI test equipment to ensure the CCDI meets all specified requirements. Lastly, this effort includes Automated Switch-Over (ASO) production line development, a CCDI Re-Spin option, and a CCDI Unknown Trouble Report (TR) corrections option. The anticipated period of performance is 32 months with an estimated value of $47M. The work associated with this requirement is expected to be performed at the contractor’s facilities within the United States. No work at Government sites is anticipated. The specific place(s) of performance will be determined based on the location of the contractor selected for any resulting contract. 2.0 BACKGROUND Production of AN/UPX-50(C) DI systems is currently performed on the N00019-23-C-0046 contract by BAE Systems, Information and Electronic Systems Integration. The existing contract is a Firm Fixed Price type. The AN/UPX-50(C) is a DI for ground-based shipboard weapon system platforms to satisfy Mark XIIA IFF and Mode S requirements. Technical refresh of the AN/UPX-50(C) DI system to the CCDI system is currently performed on the N0001
3389 Large Class Hopper Dredge (LCHD-ESS)
W2SD ENDIST PHILADELPHIA
***********AMENDMENT 0003 ATTACHED************** AMENDMENT 0002 ATTACHED********* *****AMENDMENT 0001 ATTACHED******This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12 under NAICS code 336611 Ship Building and Repair. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation number W912BU26RA031 is issued as a request for proposal (RFP) Large Class Hopper Dredge (LCHD-ESS) to replace the ageing Dredge ESSAYONS for the Army Corps of Engineers, Portland District, for use in support of its various missions in accordance with all specifications. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. There will be liquidated damages associated with this procurement. Bid guarantee, payment, and performance bonding are required. The acquisition is a Defense Priorities and Allocations System (DPAS) procurement under DO-A3 Ships. The new dredge shall have the following 6,500 cubic yard capacity, diesel-electric power system, and azimuthing thruster propulsion. The inspection/acceptance and delivery is FOB destination at 1675 days after award. The contractor shall deliver the vessel, its components, materials, and spare parts to the following location U.S. Moorings 8010 NW St. Helens Road, Portland, OR 97210Willamette River Mile (RM) 6.08 - 6.21 Receipt of Proposals are due 15 March 2027 at 1700 EST. The Offerors bid shall be submitted electronically via Procurement Integrated Enterprise Environment (PIEE), as described below. Please contact Domenic Sestito at Domenic.L.Sestito@usace.army.mil and Michael Hunter at Michael.J.Hutner@usace.army.mil for any questions.
Yellow Ribbon Requirement
W7NN USPFO ACTIVITY NH ARNG
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 written solicitation will not be issued. The solicitation number is W912TF27QA001 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 Hotels (except Casino Hotels) and Motels, a small business size standard of $40M. This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. Free On Board (FOB) Destination shall be required. The Government intends to award a Firm-Fixed Price (FFP) contract. The NH Army National Guard requires conference spaces on 08 November 2027 from 6:00AM to 5:00PM within 40 miles of Concord NH with the following salient characteristics: CLIN 0001: Rooms and Facility Operations (QTY = 1 Job) The Contractor will provide a turnkey venue spaces (General Session for 140, 2 Breakouts, 1 Counseling, 2 Childcare), integrated AV/microphones, high-speed Wi-Fi (150 devices), registration foyer, and 100 parking spaces (2 VIP) ready NLT 0600 on 08 Nov 2026 IAW PWS 5.1. CLIN 0002: Catering Services & Food Operations (QTY = 1 Job) The Contractor will provide continuous morning beverage station (0830–1030) and hot buffet luncheon (1200–1300) for 120 adults and 20 children, including allergen management, table bussing, and full sanitation NLT 1345 IAW PWS 5.2. CLIN 0003: Childcare and Youth Services (QTY = 1 Job) Licensed, insured, and background-vetted childcare for up to 20 children (0630–1700), with 4 total providers (2 in Infant room, 2 in Youth room), positive sign-in/out rost
RFQ: SUPPORT, ELECTRIC MOTOR supporting the Common Sensor Payload (CSP)
DLA LAND AT ABERDEEN
COMBINED SYNOPSIS/SOLICITATION Solicitation Number: SPRBL126QA001 Contract Type: Purchase Order - Firm Fixed Price NAICS: 333618 Set Aside: None Other Than Full and Open Competition - Limited Sources DLA Weapons Support at Aberdeen is issuing a Request for Quote (RFQ) for a Purchase Order Firm Fixed Price for the below National Stock Number (NSN) in support of the Common Sensor Payload (CSP): NSN: 6105-01-668-7470 NOMENCLATURE: SUPPORT, ELECTRIC MOTOR P/N: 11375B-110E-058 QTY: 10 FAR part 13 Simplified Procedures for Noncommercial Acquisitions will be utilized.
STAR-FISH CALL 017 - Secure By Design
FA9453 AFRL RVK
FA9453-21-S-0001 Air Force Research Laboratory/Space Vehicle Directorate ANNOUNCEMENT OVERVIEW CALL 017, Topic Area 1. Space Technology Advanced Research - Fast-tracking Innovative Software and Hardware (STAR-FISH) DATE: 26 August 2026 NAICS Code: The NAICS Code for this acquisition is 541715 for Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and the small business size standard is 1,000 employees. Federal Agency Name: Air Force Research Laboratory, Space Vehicles Directorate, Phillips Research Site ARA Title: Secure by Design Space Vehicle (STAR-FISH), Announcement, procurement for experimentation of spaceflight and space-related signal, energy, and transportation technologies. ARA Number: FA9453-21-S-0001 CALL Type : Two-Step Process, initial announcement CALL Title : Secure by Design Space Vehicle CALL Number : 017 White Papers and/or Proposal Due Date and Time: The Government is requesting White Papers at this time for the Topic Area identified above. White Papers addressing any other technology area identified in the basic Advanced Research Announcement (ARA) will not be accepted at this time unless a CALL for that specific area is posted. White Papers or proposals received after the due dates and times shall be governed by the provisions of FAR 52.215- 1(c)(3). It should be noted that this installation observes strict security procedures to enter the facility. These security procedures are NOT considered an interruption of normal Government processes, and white papers or proposals received after the stated date and time in the CALL as a result of security delays will be considered “late.” Furthermore, if offerors utilize commercial carriers in the delivery of white papers or proposals, they may not honor time-of-day delivery guarantees on military installations. Early submission is encouraged. Brief CALL Summary : See Attachment 3, Statement of Objective (SOO) Submission: Two-Step Process Fir
SHIELD,HEAT,AIRCRAF
DLA AVIATION AT OKLAHOMA CITY, OK
NSN: 2840010171900NZ PN: 4045970 AMC: 1C
FIXED WING AIR AMBULANCE SERVICE
262-NETWORK CONTRACT OFFICE 22 (36C262)
Arizona VAMCs Fixed-Wing Air Ambulance Services. Service includes pre-arranged BLS, ALS, and CCT air transport of patients requiring continuous ECG monitoring or a physician designates a patient as critical care transport. Only a physician or registered nurse with current critical care training and advanced cardiac life support training will be designated as the medical flight attendant, in accordance with the standards of the Commission on Accreditation of Medical Transport System (CAMTS), the National Accreditation Alliance Medical Transport Applications (NAAMTA Global), or European Aero Medical Institute (EURAMI). Vendors must also meet all Arizona Department of Health Service licensing and registration requirements and be a “Covered Entity” as defined by Medicare.
NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI
DLA AVIATION
NSN: 4810-01-187-9275, SLEEVE AND SLIDE, DI; PARKER-HANNIFIN CORPORATION (CAGE 82106), P/N: 300310-101 FOB at Origin and Inspection/Acceptance at Destination. Higher level quality system required. This is a Critical Safety/Critical Application Item. Delivery: 284 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 42 each. It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 10/19/2026. The closing date will be on or about 11/19/2026. If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,500,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Courtney Minor, Courtney.Minor@dla.mil.
Split Sleeve, 81mm Award Notice
W6QK ACC-RI
SUBJECT: Award Notice for solicitation W519TC-26-R-A062, Split Sleeve Reference: Award W519TC-27-C-A014 As required by RFO FAR 13.301, the following is information regarding solicitation W519TC-26-R-A062. In response to the solicitation, the Government received three (3) proposals, and the successful offeror is: LEWIS ENGINEERING COMPANY 1608 E HOUSTON ST MARSHALL, TX 75670-4442 UNITED STATES The Total Evaluated Price of the resulting contract is $127,260.00. In accordance with the solicitation evaluation terms, the Government evaluated and issued a base + one option year award to the lowest priced, responsible offer at a fair and reasonable price based on the competition received. Please refer to the attached fully executed copy of the award for further information. The Points of contact are Contract specialist Austin Acree, austin.g.acree.civ@army.mil and Contracting Officer, Michelle Lund at michelle.m.lund3.civ@army.mil.
S207--Integrated Pest Management Services
257-NETWORK CONTRACT OFFICE 17 (36C257)
INTENTIONALLY LEFT BLANK
SYNTHETIC SIGNATURE GENERATION (SSG) SUPPORT SERVICES
NSWC CARDEROCK
THIS POSTING IS BEING RE-ACTIVATED TO NOTIFY INDUSTRY THAT SYNTHETIC SIGNATURE GENERATION (SSG) SUPPORT SERVICES REQUEST FOR PROPOSALS HAS BEEN POSTED UNDER SOLICIATION N00167-26-R-1006. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) - AWARD OF A CONTRACT WILL NOT BE MADE AS A RESULT OF THIS NOTICE. ADDITIONALLY, CONTRACTORS WILL NOT BE COMPENSATED FOR COSTS RELATED TO RESPONSE PREPARATION AND/OR SUBMITTAL. The Naval Sea Systems Command (NAVSEA) Naval Surface Warfare Center, Carderock Division, (NSWCCD) has a follow-on requirement to provide scientific, engineering, and technical services required for the design, development, fabrication, integration, test, fleet implementation, and maintenance of Synthetic Signature Generation (SSG) based simulation systems. Included with this sources sought notice is a draft Statement of Work (SOW), draft personnel qualifications, draft Cyber Workforce Matrix (CWM) and a market research questionnaire for industry to review/complete. The draft SOW, draft personnel qualifications, Aand draft CWF are being provided to request comments and questions from potential offerors. The market research questionnaire is intended to assist the Government in determining the probability of small or large business prime contractors responding to a future RFP for this requirement. The Government anticipates making future decisions regarding the acquisition strategy based upon responses received from both small and large businesses that indicate an interest and demonstrate capability to perform the required effort. The Government's current acquisition strategy includes the following: Non-performance based services for CPFF CLINs; Cost only CLINs for Other Direct Costs (ODC) for material and travel; Best value trade-off source selection procedures; and Period of performance of five (5) years consisting of one (1) 60-month ordering period. The North American Industrial Classification System (NAICS) code is 541330, Engineering Services. For more information a
Bowling Alley Concessionaire - Sources Sought
FA4800 633 CONS PKP
The 633d Contracting Squadron (633 CONS) is seeking sources capable of providing non-personal food and beverage concessionaire services at Langley Lanes, located at Joint Base Langley-Eustis (JBLE), Virginia. This is not a formal Request for Quote (RFQ), and no contract will result from this notice, nor does it commit the Government to any acquisition for these services. The Government plans to consider all information submitted in response to this Sources Sought Notice. Your response will be used solely for market research purposes in the formulation of an acquisition strategy as applicable. Please refer to the attached documentation for detailed requirements and response instructions.
40--WIRE ROPE ASSEMBLY,
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N741.P02|M4W|2156976681|DIANNE.L.WYDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORTS (COMBO TYPE)||TBD|N00104|TBD|TBD|TBD|TBD|TBD||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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| This requirement is for the procurement (spares) of the items herein this solicitation. 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 in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SOLICITATION TYPE: This is a competitive Request for Quotation (RFQ) conducted under Simplified Acquisition Procedures (FAR Part 13 / FAR Part 12).2. ACQUISITION METHOD CODE (AM
Emerald Care plan for Stratasys 450mc 3D printer
NAVSUP FLT LOG CTR NORFOLK
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial supplies and services prepared in accordance this is a notice of intent to award a Sole Source contract in accordance with Revolutionary Federal Acquisition Regulations Overhaul (RFO) 12.102(a). This announcement constitutes the only solicitation; a written solicitation and attachments are included. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.GOV. Quoters shall follow the method of quote submission set forth in the solicitation. Contracting Officers may solicit from one source if it's determined only one source is reasonably available to satisfy agency requirements, as supplemented with additional information in this notice. The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA intends to solicit on a sole source basis – on behalf of the Naval Oceanographic Office (NAVOCEANO) – to Stratasys, Inc. for the maintenance and repair service plan for a government-owned Stratasys 450mc 3D-printer. This acquisition is being conducted under the authority of permitting other than full and open competition in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.102 and in accordance with 41 U.S.C. 1901. The resultant purchase order will be issued on a firm-fixed-price (FFP) basis and contain the following period of performance: 16 October 2026 – 15 October 2029 The sole source justification is as follows: The requirement is for maintenance and repair service plan for a government-owned Stratasys 450mc 3D-printer. This service plan includes full-coverage preventative maintenance and as-needed repair of this machine. This level of service is provided exclusively by the manufacturer under the name “Emerald Care”. The 450mc is a currently supported Stratasys product who is the Original Equipment Manufacturer (OEM). Service for their 450mc Fortus 3D Printer is available
GAOA Mesa Falls VC Roof Repairs in Caribou-Targhee National Forest, Idaho
USDA FOREST SERVICE
This project consists of roof and other maintenance work on the Mesa Falls Visitor’s Center on the Caribou-Targhee National Forest to provide deferred maintenance work. The facility is operated by the Caribou-Targhee NF and Harriman State Park on the Ashton / Island Park Ranger District in Idaho Falls, Idaho. Reroofing, painting / staining the exterior, and other minor repairs will be part of the Base Bid, and snow guards and the repair of all round framing at all overhangs will be Optional Bid Items. The existing corrugated metal panel roofing and all metal trim and flashing will be removed and replaced. All exterior log walls, wood shingle walls, and all trim, doors, and windows will be prepped and stained / painted. Exterior woodpecker damage will be repaired as noted. Damaged overhang framing at one location will be repaired as noted. Work includes the removal and proper disposal of all demolished materials. Contractor shall provide all required materials.
MK 52 Automatic Gun, Coaxial Gun Control Unit and Associated Spares
NSWC INDIAN HEAD DIVISION
BOA Order: The NAICS Code is 332994. Under Basic Ordering Agreement (BOA) N00174-23-G-0002, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), Indian Head Maryland, intends to issue a Firm Fixed Price (FFP) Order on a sole source basis to Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, Mesa, AZ 85215-9103. The Contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship the 7.62mm MK 52 Automatic Gun, P/N: 762-3000, the Coaxial Gun Control Unit (CGCU), P/N: 762-4002-1, the OBRP Material Cerakote Kit, P/N: 762-9830, and the Sensor Assembly Harness, P/N: 762-2164-1 as specified in the Statement of Work. Final quantities will be agreed to as part of the award process. Each item shall be treated as separate deliverables. Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame. Inquiries may be directed to Thomas Howes NSWC IHD - Picatinny Detachment (thomas.d.howes2.civ@us.navy.mil), Bldg. 61N, Code 022TH, Picatinny Arsenal, NJ 07806-5000. This synopsis is for information purposes only. The proposed contract action is for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302
WWYK100209-Repair Perimeter Dr and Industrial Blvd
FA8137 AFSC PZIOC
Project Title: WWYK100209 – Repair Perimeter Dr and Industrial Blvd Project Location: Tinker AFB Repair Perimeter Dr and INdustrial Blvd. at Tinker Air Force Base (AFB) Oklahoma 73145 THIS POSTING IS FOR WOMEN-OWNED SMALL BUSINESSES ONLY 1. Site visit attendance is mandatory to be considered responsive. RSVP email confirmation of intent to attend site is due NLT 1400 CST, Friday October 16, 2026. In your RSVP email confirmation, please indicate if any of your members need base access. If a Contractor/Sub‐contractor fail to meet this deadline, the site visit information will not be released to your organization. For RSVPs, please ensure you email nicholas.appleby@us.af.mil and tamra.torres@us.af.mil. Only seven individuals will be allowed per prime contractor. 2. Site visit date will be (20 October 2026). RFIs are due on Tuesday October 27, 2026 COB. Calendar Invite will be sent to only those who have RSVPd. 3. The estimated price should be described in terms of the following price range: Between $5,000,000 and $10,000,000. **ONLY WOMEN-OWNED SMALL BUSINESSES CAN ATTEND AND PROPOSE **
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