Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
105,131 matching · page 646 of 4,381
S201--VANIHCS Window Cleaning - Engineering Service Fort Wayne and Marion Campuses
250-NETWORK CONTRACT OFFICE 10 (36C250)
Window Washing services for the Marion, IN and the Fort Wayne, IN campuses.
PROCUREMENT OF RUBBER COATED MATER FOR USE ON MH-65
AVIATION LOGISTICS CENTER (ALC)(00038)
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; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000007 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a Sole Source basis to Aero Rubber Co Inc. as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Aero Rubber Co Inc. (Cage Code: 64665). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source. See attached documents titled: “Requirements – 70Z03827QB0000007,” “Terms and Conditions – 70Z03827QB0000007” and “Redacted J and A – 70Z03827QB0000007”. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, for Line Item 1 by up to a quantity of Twenty-Five (25), at the unit price specified, up to a maximum quantity of Fifty (50) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note th
Netscout Fiber Switch Vendor Support
NSWC PHILADELPHIA DIV
This purchase is for a 3-year vendor service contract for the Keysight 3903 fiber optic network switch which will serve as both a signal routing mechanism and data packet analysis tool to interface with pre-production and production equipment under test (EUT) for the Compatibility Test Facility’s (CTF) Motor Module Test Program (MMTP). This fiber switching device is required by the Compatibility Test Facility (CTF) program to enable the full operational capability to change plant alignment from the legacy, pre-production equipment to the production equipment, as well as the electric plant from Pre-production Electric Plant Control Panel (P-EPCP) control to the Test Engineering Design Model (TEDM).
Helicopter Services for Idaho
FPAC BUS CNTR-ACQ DIV
This is a sources sought notice ONLY . Quotes are not to be submitted nor will they be accepted at this time for this requirement. The government is seeking interested vendors that are in the site areas listed below, or vendors that are able to provide the below services in the site areas listed below. All snow survey measurements are to be in accordance with the snow measurement sampling guide, Agriculture Handbook Number 169. Erroneous measurements and wide variations in density indicating inaccurate sampling cannot be accepted or reimbursed. Schedule of Snow Courses to be Completed : Site Name Jan-1 Feb-1 Mar-1 Apr-1 Camp Creek X X X X Kilgore X X X X Irving Creek X X Webber Creek X X Measurements are to be taken as near to the first of each month as possible. Scheduled Date Acceptable Window 1-Jan Dec 27 - Jan 1 1-Feb Jan 27 - Feb 1 1-Mar Feb 24 - Mar 1 1-Apr Mar 27 - Apr 1 1-May Apr 26 - May 1 1-Jun May 27 - Jun 1 Measurements taken outside the specified dates will not be accepted or reimbursed unless approved by the Boise Snow Survey Office prior to making the measurements. All government-provided equipment, including the snow sampling set, must be returned to the nearest NRCS Field or State Office when measurements are completed before payment can be processed. To meet publication deadlines, snow measurement data may be provided by phone, fax, or preferably email if original notes cannot reach the Boise Snow Survey Office by the SECOND DAY OF EACH MONTH . Upon completion of the snow survey measurements, submit an invoice online via www.IPP.gov. Additional details will be provided in the contract documents. NRCS Snow Survey maintains an extensive automated (SNOTEL) and manual (Snow Course) data collection network in the Western United States and Alaska. Combined, the network encompasses nearly 2,000 remote snow measurement sites in mountain snowpack zones. Congress mandated NRCS (then the Soil Conservation Service) in the mid 1930's "to measure snowpack in the
59--SHIELDING GASKET,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999012275252 SHIELDING GASKET,ELECT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 07700 87-10149A; 0SLE1 11450240-1; 18565 11450240-1; 18565 19-06-F229-1250; 27565 11450240-1; 30817 11450240-1; G1005 2268000. 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.
28--INSULATION BLANKET,THE
DLA AVIATION
Proposed procurement for NSN 2835013244953 INSULATION BLANKET,THE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.
17--PARTS KIT,HYDRAULIC JA
DLA TROOP SUPPORT
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 100 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0179 DAYS ADO Approved source is 00994 120A1541. 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.
16--CARGO RELEASE,PARACHUT
DLA AVIATION
Proposed procurement for NSN 1670013102875 CARGO RELEASE,PARACHUT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 52497 811-00158. 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 may be submitted electronically.
73--Equipment IST - FTRD
DLA TROOP SUPPORT
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
25--VALVE,HEATER CONTROL,V
DLA LAND AND MARITIME
Proposed procurement for NSN 2540016704332 VALVE,HEATER CONTROL,V: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.
47--COUPLING ASSEMBLY,TUBE
DLA LAND AND MARITIME
Proposed procurement for NSN 4730011757119 COUPLING ASSEMBLY,TUBE: Line 0001 Qty 929 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Line 0002 Qty 652 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved sources are 24984 14J02-16A; 79326 W991-16DE; 8V613 HS4724-16DE. 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.
25--CONTROL,ANTI-LOCK B
DLA LAND AND MARITIME
Proposed procurement for NSN 2530017191507 CONTROL,ANTI-LOCK B: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0091 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.
49--NOZZLE,FUEL AND OIL SE
DLA TROOP SUPPORT
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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 may be submitted electronically.
General Dynamics Information Technology (GDIT) - Intent to Sole Source
FEDERAL AVIATION ADMINISTRATION
General Dynamics Information Technology (GDIT) - Intent to Sole Source In accordance with The FAA Acquisition Management System (AMS), section 3.2.2.4, Single Source Selection, the purpose of this announcement is to inform industry of the basis for the FAA's decision to contract on a single source bases to GDIT. The FAA requires its administrative voice services to remain stable during the 2026-2028 timeframe, when virtually every Government Furnished Equipment (GFE)/commercial telecommunication infrastructure and connection link that FAVES relies upon will be undergoing transition to new contracts and/or transformation. This includes all of the FAA’s telecommunications ‘dial-tone’ connections, the FAA’s Toll Free services, the FAVES core, FAVES Primary Rate Interface (PRI) circuit connectivity and the FAA’s FTI Mission Support Wide Area Network (MS-WAN). The risk of disruption to the FAA’s mission essential administrative voice services will already be extremely high because all underlying agency telephony (i.e. the technology associated with the electronic transmission of voice, fax, or other information between distant parties) and WAN connections are undergoing technology transitions and transformations. The FAA cannot tolerate the increased risk to agency administrative communications created by a FAVES contractor platform transition at the same time that these other major transitions are taking place. The FAA must ensure that mission essential services remain stable during several other related major FAA telecommunications and IT transitions planned to occur over the next 3-5 years. This announcement is for informational purposes only. A competitive solicitation is not available for this procurement. The FAA is not liable for any costs associated with the preparing of a response to this announcement. Any questions or comments about this announcement may be directed to the Contracting Officer, Michael E. Tekle, email, no later than 12:00 PM EDT on October 27, 2
17--CONTROL REGULATOR,A
DLA TROOP SUPPORT
Proposed procurement for NSN 1730015289936 CONTROL REGULATOR,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 13669 26-20149CMS230AJ. 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.
25--SHOCK ABSORBER,DIRE
DLA LAND AND MARITIME
Proposed procurement for NSN 2510016633921 SHOCK ABSORBER,DIRE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--MANIFOLD,HYDRAULIC SYS
DLA LAND AND MARITIME
Proposed procurement for NSN 4730010514755 MANIFOLD,HYDRAULIC SYS: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0792 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--CONTROL UNIT,PNEUMATIC
DLA LAND AND MARITIME
Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMATIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
17--BLEEDER ASSEMBLY,DAMPE
DLA TROOP SUPPORT
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DAMPE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 65700-10072-041. 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.
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