Skip to main content

Public tenders

Tenders

Live results from every procurement portal we monitor. Refine the search using the filter bar above.

107,234 matching · page 743 of 4,469

United Statesservices
closing in 5 days

Standard Recovery - Argentina

EXPORT IMPORT BANK OF US

Synopsis – 83310127Q0009 | Standard Recovery Claims – Argentina EXIM Bank Washington, DC is providing a notice of intent to issue a sole source award to provide asset protection and recovery services. The Product/Service Code is R418. The associated North American Industry Classification System (NAICS) code is 541110 - Office of Lawyers, which has a size standard of $15.5M. Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. EXIM Bank intends to award on a Sole Source Basis to Bertone Santiago for legal recovery services in Argentina. The circumstances permitting Other Than Full and Open Competition are Federal Acquisition Regulation (FAR) Clause 6.302-1 and FAR Clause 13.501(a). The intent of this synopsis is to determine if any sources exist and, therefore, no Request for Quote (RFQ) is available. This notice of intent is not a request for competitive quotes; however, all information received before November 2, 2026, at 10:00AM (Eastern) will be considered by the Government. A determination by the Government not to compete this proposed contract action, based upon the responses received from this notice, is solely within the discretion of the Government. Closing Response Date: Monday, Nov 2, 2026 at 10:00AM (Eastern) Contract Type: Firm Fixed Price Description: This requirement is to assist EXIM in its efforts to collect outstanding amounts owed to EXIM by the obligor/buyer and all guarantors, if any. These efforts will include, as EXIM may direct, asset searches, site visits, negotiations, litigation, documentation of agreements, embargoing assets and executing upon assets. See the attached Performance Work Statement (PWS) for a more detailed description of this procurement's scope. Electronic procedures will be used for this solicitation through Contract Opportunities at https://sam.gov/. Place of Contract Performance: EXIM Bank in Washington, DC, Argentina Contracting Point of Contact and/or

Estimated valueNot disclosed
22acb7b1227a4632aa153a89eb94045e
United Statesworks
closing in 10 days

Construction of Chilled Water Plant and Site Utility Upgrades at VA Medical Center in West Haven, CT

W2SD ENDIST NEW ENGLAND

The scope of the chilled water plant replacement consists of the demolition of the existing chilled water plant (building 16a) and construction of a new multi-story chilled water plant to include chillers, cooling towers, pumps, and all associated mechanical and electrical equipment. Due to the close proximity of the existing fuel tank farm adjacent to the existing chilled water plant, a new fuel tank farm will need to be constructed as part of the project, which primarily serves the central boiler plant, requiring close coordination with the medical center and ongoing related projects.The scope of the site utility upgrades consists of the replacement and upgrade of the existing fire protection water main and the domestic water main from Campbell Avenue to Building 15. Site utility upgrades also include providing utility main loops of chilled water supply and return, steam supply, condensate return, domestic water supply, and fire protection water supply which will originate from the new chilled water plant and back-feed to Building 1. The work also includes the installation of redundant electrical feeder from the utility demarcation point to Building 19 and coordination with the local electrical utility provider to provide further electrical redundancy offsite as well. In addition, new water storage tanks will be constructed. This project involves civil/site, mechanical, electrical, plumbing, structural, geotechnical, and architectural disciplines. The project must also comply with the DVAs Physical Security Resiliency Design Requirements (PSRDM). It is expected that the chilled water plant will be constructed to meet USGBC LEED Silver certification. The work is located adjacent to and within an active Medical Center campus which will be operational at all times. Impact to on-going operations must be kept to a minimum and carefully coordinated with the Contracting Officer and VAMC staff. In addition, the work area is constrained due to the active medical center ope

Estimated valueNot disclosed
d236a12a2dbe400d9a6eac22001d8048
United Statessupplies
closing in 3 weeks

N0010425R0007 Solicitation

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Please see attached redacted J&A

Estimated valueNot disclosed
e94281e007c44fd88347516312007e84
United Statessupplies
closing in 7 days

CASE,COMBUSTION, CHA

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis 1. Estimated issue date 5 Nov 2026 and estimated closing/response date 9 Dec 2026. 2. RFP #: SPRTA1-27-R-0005 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR#: FD2030-27-00169 5. Nomenclature/Noun: CASE,COMBUSTION CHA 6. NSN: 2840-01-669-7243 PR 7. PN: 1864M53G01-129B 8. Application (Aircraft): F110 engine 9. AMC: 3/V 10. No Contract History 11. Description: Combustion Case. 12. Dimensions: 38.0000 in. long X 38.0000 in. wide X 38.0000 in. high, weighing 40 lbs. 13. Material: Alloy 14. A firm fixed price contract is contemplated. The item, estimated quantities and required deliveries are as follows: Quantity: MIN 5 each / MAX 29 each LINE ITEM 0001: Destination: SW3211 Delivery: 19 EA ON OR BEFORE 29 July 2027 BEQ Required Quantity: 19 each 15. Qualified Sources: General Electric Company (Cage: 07482) 16. Set-aside: No Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item. 18. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed requests received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 855-3552. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 19. Justification: Supplies (or Services) required are available from only one or a limited number of responsible sources(s) and no other type of supplies or services will

Estimated valueNot disclosed
ab5ff0089bd049d180d1768dffe14c62
United Statesworks
closing in 4 weeks

Z1DA--CON-NRM-668-22-106 Correct Domestic Water System

260-NETWORK CONTRACT OFFICE 20 (36C260)

Correct Domestic Water System

Estimated valueNot disclosed
6e79f9b6b8af431390d6afcdb93d77be
United Statesservices
closing in 60 months

Airfield Equipment Transportation and Maintenance Preparation

W6QM MICC-FT DRUM

This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple Small Businesses willing to enter into a Blanket Purchase Agreement (BPA) for Airfield Heavy Equipment Transportation and Maintenance Preparation on Fort Drum, NY, under North American Industry Classification System Code (NAICS) 484220, Specialized Freight (Except Used Goods) Trucking, Local. This suite is set-aside 100% for small business, size standard $34 million. These BPAs will be evaluated annually and may remain in place for up to five years. The Government will award BPAs off this suite IAW RFO FAR 52.212-2 as listed in “W911S227QA006 Clauses-Instructions to Offerors.” Representations and Certifications must be on record. The registration is done through the System for Award Management website for free at https://www.sam.gov. Please respond via email with intent to participate. Any correspondence relating to this synopsis should have "W911S227QA006, Airfield Equipment Support Services" notated in the subject field. Additionally, the email must include the information required in Addendum to 52.212-1 as listed in “W911S227QA006 Clauses-Instructions to Offerors.” AMENDMENT 0001 10.19.2026 Corrects TE-8 removing duplicate lines and adding the 7K fuel truck.

Estimated valueNot disclosed
b82fcbd7a0954471bef4d03fdf691894
United Statesservices

RFI - CYBERSPACE OPERATIONS FORCES AND SUPPORT (COF) II

USTRANSCOM-AQ

19 Oct 2026 Update Cyberspace Operations Forces and Support (COF, HTC71127QE124, was posted on GSA eBuy (RFQ1839792) as a small business set aside under GSA MAS 5415HACS contract vehicle. 09 Dec 2025 - Amendment 001 The Purpose of this amended RFI is to update the PWS associated with this RFI. The scope of the COF requirement is to provide cybersecurity defense for the USTRANSCOM enterprise. This will be Security Operations Management/CSSP services for on premises and cloud environments, including Development Security Operations (DevSecOps) ecosystems. The major associated activities that the contractor shall perform include: cybersecurity boundary defense; infrastructure support; intrusion detection monitoring and incident management; cyber threat analysis; security tool suite administration; cybersecurity forensic analysis; data integration, playbook generation and detection engineering for Security Orchestration, Automation, and Response (SOAR),, Security Information and Event Management (SIEM), heuristic/analytic lifecycle management, cybersecurity dashboards/visualizations development, cybersecurity data integration into common operating picture (COP), and continuous improvement and optimization. The COF contract is responsible for protecting against, defending, and responding to suspicious or malicious cyber activity across the USTRANSCOM enterprise. The contractor shall utilize managed services best practices to perform the tasks and subtasks of this Performance Work Statement (PWS) to provide responsive IT service delivery. The required outcomes are delivering COF services to the USTRANSCOM enterprise within agreed service levels and achieving continual cybersecurity improvements to the COF services. The contractor shall be responsible for the coordination, management, resource allocation, and activity coordination to ensure the success of the entire cybersecurity service delivery process as defined in this PWS. The contactor, in concert with the Government,

Estimated valueNot disclosed
aa24db01da394428a78cf36bfa231546
United Statessupplies
closing in 5 days

FCC TERRE HAUTE Heating Condensate Pumps

USP TERRE HAUTE

The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, Indiana, is issuing this combined synopsis/solicitation for the requirements of 15B41826Q00000005 for heating and condensation pumps. This announcement constitutes the only solicitation. This solicitation is restricted, 100% Small Business set aside . The North American Industrial Classification System (NAICS) code applicable to this requirement is 423720 . All quotes should include shipping costs, FOB destination. Please make sure that you are quoting on the exact measurements and components that are specified. The Government will award to the responsible offeror whose quote, conforming to the solicitation, are considered to be best value to the Government, with Price, Past Performance and Delivery time considered. Deliveries will be made to FCC Terre Haute. Located at 4700 Bureau Road South, Terre Haute, Indiana 47802 (812) 238- 1531. The following MUST be completed before your offer can be accepted: Representations and Certifications: Please ensure that your registration is active and up to date in the online System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items. Please complete blocks 17a, 20, 30a, 30b, and 30c of the SF 1449 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 20. Original signatures are required on quotes submitted. The quote will be evaluated per FAR 12.203 and the government may then issue a purchase order (contract) that must be signed by both parties to complete contractual agreement. The Federal Acquisition Regulation (FAR) 4.203-1(b) requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award; information can be obtained at https://w

Estimated valueNot disclosed
ae4d61e3f0dc4d58affefb63b5c52611
United Statessupplies
closing in 6 days

59--SEGMENT,RING,ELECTRICAL CONTACT

DLA AVIATION

Estimated valueUS$160,467
a4af5f33c8154304a11d3bd25bfa2e0a
United Statessupplies
closing in 6 days

42--PAD,ABSORBENT,HAZARDOUS MATERIAL

DLA AVIATION

Estimated valueUS$429,073
0be88ba796f84b708f87184735dec485
United Statesservices
closing in 3 weeks

MCOTEA American Sign Language Interpreting

COMMANDER

3.UPDATE: OCTOBER 19, 2026 -- AMENDMENT 0002 Documents uploaded. Quoters shall review the Amended documents. 2.UPDATE: OCTOBER 19, 2026 -- AMENDMENT 0001 Documents uploaded. Quoters shall review the Amended documents. 1. ORIGINAL SOLICITATION -- Marine Corps Operational Test and Evaluation Activity MCOTEA requires professional American Sign Language ASL interpreting services to facilitate effective two way communication between a deaf or hard of hearing employee and hearing participants. The contractor shall provide qualified interpreters capable of interpreting spoken English into ASL and conveying the supported employees signed and written communications to non ASL literate audiences. The requirement includes support for unclassified and classified activities. Offerors shall meet all contract security requirements, including possession of the required facility security clearance FCL and ensuring personnel assigned to classified work maintain the required eligibility and access. See the RFQ and all attachments, including Attachment 1, Performance Work Statement, and Attachment 6, DD Form 254, for complete security, personnel, performance, and submission requirements. Interested quoters must access the Procurement Integrated Enterprise Environment PIEE Solicitation Module to obtain the RFQ and all attachments in their entirety.

Estimated valueNot disclosed
0dbe7f6177fc4cca9ed99f73f8530181
United Statessupplies
closing in 6 days

31--CONE,TAPERED ROLLER BEARING

DLA AVIATION

Estimated valueUS$30,394
744a9cc206ba429b86a0d9c9a2889613
United Statessupplies
closing in 6 days

61--CABLE ASSEMBLY,POWER,ELECTRICAL,BRAN

DLA AVIATION

Estimated valueUS$47,606
73f872ebcaf34022b3087944910b76b5
United Statessupplies
closing in 6 days

16--LEVER,REMOTE CONTRO

DLA AVIATION

Estimated valueUS$140,590
c6d79e3446cf43259c23909c87c32630
United Statessupplies
closing in 6 days

15--TUBE ASSEMBLY,AIR D

DLA AVIATION

Estimated valueUS$95,000
669b2c3be78c40bcb097ce41c8e6fe1f
United Statessupplies
closing in 6 days

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

Estimated valueUS$44,604
36b3d573082c42a8b28813fd6e4396cb
United Statessupplies
closing in 6 days

30--COUPLING,SHAFT,FLEX

DLA AVIATION

Estimated valueUS$258,243
0fe851103416424ba94d765907d97a92
United Statessupplies
closing in 6 days

16--CUSHION,SEAT,AIRCRAFT

DLA AVIATION

Estimated valueUS$1.7m
075c4587506b45878c726ff81ae4a5ab
United Statessupplies
closing in 6 days

61--WIRING HARNESS,BRAN

DLA AVIATION

Estimated valueUS$67,440
1006ccb4430340d59166b6e4672d0755
United Statessupplies
closing in 6 days

47--COUPLING HALF,QUICK DISCONNECT

DLA LAND AND MARITIME

Estimated valueUS$122,118
e9bcbb036a0040d6b52549f1194b5628
United Statessupplies
closing in 6 days

59--SHELF,ELECTRICAL EQ

DLA AVIATION

Estimated valueUS$28,425
2888e3deb6ae44299392f0de16209e38

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
£29/ month

One won contract pays for years of it.

Subscribe

Not ready? Get one free sample first.