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USACE History Office (CEHO) Historical Support Services BPA
W4LD USA HECSA
**** The evaluation process for submitted offers is ongoing, and is expected to continue through October and into November. The Office of History, Headquarters, U.S. Corps of Engineers (CEHO), located in Alexandria, Virginia, is responsible for collecting, preserving, interpreting, and disseminating the history of the US Army Corps of Engineers (USACE). To accomplish its mission, CEHO's staff of historians, curators, archivists, and editors conducts the following activities: research, write, and review a wide variety of historical products; collect, arrange, catalog, and preserve historical documents, photographs, and artifacts; and conduct a wide-ranging oral history program. To advance it mission, CEHO requires historical services contractors to support CEHO; all USACE organizations and activities; the history and museum staffs at U.S. Army Engineer School at Ft. Leonard Wood, Missouri. The solicitation is to establish a pool of Blanket Purchase Agreement holders that are capable of performing all the required services in the Performance Work Statement for the Master Blanket Purchase Agreement. All proposal must be received no later than 5:00 PM EST on Monday, 23 September 2026. All requests for clarification must be submitted no later than 5:00 PM EST on Monday, 14 September 2026. Questions received after 5:00 PM EST on Monday, 14 September 2026 are not guaranteed to receive a response. Submit all questions and inquiries to the Point of Contract listed in the Solicitation. See the attached Solicitation and attachments for additional information. 9 September 2026 Update: Responses to several questions have been posted - see "Response to KTR Questions" document. 20 September 2026 Update: Responses to several questions have been posted - see "CEHO BPA - Response to KTR Questions v8" document. The deadline for proposals was changed from 12:00 PM EST on 21 September to 5:00 PM EST on 23 September.
BL18 In-Vacuum Undulator
SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC National Accelerator Laboratory invites interested vendors to submit a proposal in accordance with the attached RFP preparation requirements for BL18 In-Vacuum Undulator. Requests for clarification must be returned by Friday, September 25, 2026 . Your full proposal must be received no later than Friday, October 16, 2026, 5pm PDT. SLAC has a requirement for a U.S. domestic end item source of the following: Attached RFP_367893(RE)_BL18 IVU NOTE: The following documents are attached in this solicitation. RFP_367893(RE)_BL18 IVU Must complete and return all documenation in the cover letter AMENDMENT 01 Included is Amendment 01 to the BL18 In-Vacuum Undulator RFP to update the following: (1) Revise Section F - Deliveries or Performance - Extend the SLAC Requested Delivery Date from 18 Months ARO to 19 Months ARO (2) Revise Section L - Instructions to Offerors - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (3) Revise Section L - Attachment 01 - Amend Matrix to account for changes to Factor 4 (4) Revise Section M - Evaluation of Offers - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (5) Incorporate Technical Responses to Request for Clarifications dated 9/15/2026 A signed Amendment of Solicitation is required with submittal of the proposal package. This is no change to the proposal delivery date of Friday, October 16, 2026, 5pm PDT. NOTE: Below
NOM: BULKHEAD,AIRCRAFT PR: 7013232963, NSN: 1560-017279075: IAW P/N: 68A332002-2063 RFP: SPE4A527R0009
DLA AVIATION
Synopsis/Presolicitation Solicitation Number SPE4A527R0009 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about October 21, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 1560-017279075, BULKHEAD,AIRCRAFT, Approved Sources: THE BOEING COMPANY 76301 P/N 68A332002-2063. Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Requested delivery of 412 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.
29--PUMP,COOLING SYSTEM,EN
DLA LAND AND MARITIME
Proposed procurement for NSN 2930015380889 PUMP,COOLING SYSTEM,EN: Line 0001 Qty 24 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44940 A040R458. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--FILTER,ULTRAVIOLET LIG
DLA LAND AND MARITIME
Proposed procurement for NSN 6665015492575 FILTER,ULTRAVIOLET LIG: Line 0001 Qty 358 UI EA Deliver To: By: 0089 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 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 39111535; 51298 39111535; 55311 39111535. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
12--REFLECTOR ASSEMBLY,OPT
DLA LAND AND MARITIME
Proposed procurement for NSN 1240015884900 REFLECTOR ASSEMBLY,OPT: Line 0001 Qty 74 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 MPM-063-A2; 6FQM4 MPM-063-A2; FASM4 LFEPEQ16B-012. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935015204429 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 59 UI EA Deliver To: By: 0090 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 8. 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.
43--FILTERING DISK,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330000094353 FILTERING DISK,FLUID: Line 0001 Qty 113 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18350 23061; 91139 8104K; 91139 W8232. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330002878745 FILTER ELEMENT,FLUID: Line 0001 Qty 53 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 13800 23R10GV; 13800 23R10GY; 16868 12531; 31738 05C10SC; 67064 JC5R10SV. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONNECTOR,RECEPTACLE,E
DLA LAND AND MARITIME
Proposed procurement for NSN 5935007279992 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 73 UI EA Deliver To: By: 0077 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 SP02E-14-5P. 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--RESISTOR,VARIABLE,WIRE
DLA LAND AND MARITIME
Proposed procurement for NSN 5905004283182 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 101 UI EA Deliver To: By: 0048 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73138 8146R10KL.25. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--COVER,ELECTRICAL CONNE
DLA LAND AND MARITIME
Proposed procurement for NSN 5935008330625 COVER,ELECTRICAL CONNE: Line 0001 Qty 1699 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 254. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27594 371-0296-00; 71785 DA60-20; 93322 7600588-2; 95105 371-0296-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CAPACITOR,FIXED,ELECTR
DLA LAND AND MARITIME
Proposed procurement for NSN 5910006529313 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 64 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0P569 39D257G075JE6; 64415 176008-0906. 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--LIGHT EMITTING DIODE
DLA LAND AND MARITIME
Proposed procurement for NSN 5980010741633 LIGHT EMITTING DIODE: Line 0001 Qty 51 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 37695 186318-1; 83330 521-9181; 83330 521-9181F. 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--SHIELDING GASKET,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999010781851 SHIELDING GASKET,ELECT: Line 0001 Qty 108 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07865 408-1265-21; 12881 07-0501-3898; 18565 07-0501-3898; 4R096 07-0501-3898. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONNECTOR BODY,RECEPTA
DLA LAND AND MARITIME
Proposed procurement for NSN 5935010974275 CONNECTOR BODY,RECEPTA: Line 0001 Qty 37 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
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