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59--RING ASSEMBLY,ELECTRIC
DLA AVIATION
Proposed procurement for NSN 5977013306150 RING ASSEMBLY,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 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.
16--OXYGEN SYSTEM,AIRCR
DLA AVIATION
Proposed procurement for NSN 1660017337221 OXYGEN SYSTEM,AIRCR: Line 0001 Qty 2 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 8 By: 0020 DAYS ADO Approved source is 81400 J24273-AG-75. 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.
53--NUT,SELF-LOCKING,HEXAG
DLA LAND AND MARITIME
Proposed procurement for NSN 5310004114385 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 37000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Line 0002 Qty 37700 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 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.
31--BEARING,WASHER,THRUST
DLA LAND AND MARITIME
Proposed procurement for NSN 3120015513470 BEARING,WASHER,THRUST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 7PZX0 99509500005. 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.
17--LADDER,AIRCRAFT BOARDI
DLA TROOP SUPPORT
Proposed procurement for NSN 1730007398699 LADDER,AIRCRAFT BOARDI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Eatons Phantom Oxygen Jump Bottle
W7N2 USPFO ACTIVITY TX ARNG
The Texas Army National Guard (TXARNG) intends to award a firm-fixed price sole source award to a contractor that can provide a Pressure Vessel, Carbon-Fiber Full Composite (CFFC), Part Number: B47437-1 (bottle only). This replacement oxygen bottle is compatible with Eatons Phantom Parachutist Oxygen System. Any interested party that believes itself to be capable of meeting the requirement and is authorized to distribute this item as mentioned shall identify themselves and must provide clear and convincing evidence of their capability to fulfill the requirement. A determination by the Government not to compete this requirement based on responses or lack thereof to this notice is solely within the discretion of the Government. Any information received will be considered solely for the purpose of determining whether to conduct competitive procurement.
Mill Turn Machine for the Watervliet Arsenal
W6QK ACC WVA
Mill Turn Machine per WVA Spec 01-26-3416 . Quantity 1 Each (With Option for 1 Each)
J041-- Boiler Inspection, Testing, and Maintenance Services Base + 4
247-NETWORK CONTRACT OFFICE 7 (36C247)
Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01
DLA AVIATION AT HUNTSVILLE, AL
DOT HQ Replacement Moveable Bollards
The contractor shall provide construction services for design-bid-build projects to replace the hydraulic bollard system outside the East building three (3) bay loading dock to include the 27 hydraulic bollards and associated equipment and controls. The north and south loading dock bays entrances have ten (10) bollards outside the loading dock doors for protection and the center loading dock bay entrance has seven (7) bollards outside the loading dock door. This requirement is being held for current contract holders of the East Coast Corridor IDIQ.
Plan Program Integrity Medicare Drug Integrity Contractor (PPI MEDIC)
OFC OF ACQUISITION AND GRANTS MGMT
The PPI MEDIC serves as a national contractor responsible for providing oversight of the Medicare Parts C and D programs to ensure the protection of the Medicare Trust Fund. The PPI MEDIC supports CMS audits and program integrity oversight activities related to fraud, waste, and abuse efforts within the Medicare Parts C and D programs. Its tasks include data analysis, audits and reviews of Medicare Advantage Organizations (MAOs), including Medicare Advantage Prescription Drug (MA-PD) plan sponsors and Prescription Drug Plan (PDP) sponsors, as well as outreach, education, and referrals to law enforcement.
Install Signage
W4LD USA HECSA
Sight, Bore Optical
DLA LAND WARREN
This is a Presolicitation for SPRDL1-27-R-A009 Sight Bore Optical NSN: 1240001523512 Part Number: 10549221 Amount: 80 Each FOB Destination: Inspect and Accept: Origin Will Include a FAT- contractor will test 3 units Contains a TDP
J061--Uninterruptible Power Supply St. Louis VA Medical Center
255-NETWORK CONTRACT OFFICE 15 (36C255)
36C25526Q0678 questions and answers
6550--Blood Gas Analyzer Reagents, Controls, and Supplies IDIQ
261-NETWORK CONTRACT OFFICE 21 (36C261)
 Solicitation No: 36C26126Q0808  Posted to SAM.gov: 08/24/2026  Awardee: SIEMENS HEALTHCARE DIAGNOSTICS INC. (GC14SNHB3JN1) 511 Benedict AVE Tarrytown New York 10591-5005 United States Total Number of Quotes Received: One (1)  Evaluation Total Amount: $516,761.80  IDIQ Ceiling: $600,000.00  Period of Performance: 10/01/2026 09/30/2031
LGF Changing and Storage Spaces for US Embassy Madrid, Spain
ACQUISITIONS - RPSO FRANKFURT
Construction of LGF Changing and Storage Spaces for US Embassy Madrid, Spain. RFQ 19GE5026Q0110
Snow Removal and Sanding Services, Hopkinton Lake, Hopkinton, NH
W2SD ENDIST NEW ENGLAND
The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Snow Removal and Sanding Services, Hopkinton Lake, Hopkinton, NH. THE WORK CONSISTS OF: Contractor shall furnish all labor, materials and equipment necessary to perform snow plowing, shoveling and sanding /salting services at Hopkinton Lake Project area and portions of the Elm Brook Park in Hopkinton, NH. All work shall be completed in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.
UPP VOR Tree Trimming Services
697DCK REGIONAL ACQUISITIONS SVCS
In response to Solicitation 697DCK-26-R-00221, for tree trimming services at the FAA UPP VOR in Hawaii, Contract No. 697DCK-26-C-00265, was awarded to Tropical Tree Care, Inc., in the amount of $708,003 for base plus 4 option years.
Dental Equipment Preventative Maintenance (PM) and Repair Services for the Northern Cheyenne Service Unit, Lame Deer, Montana
BILLINGS AREA INDIAN HEALTH SVC
Amendment 0001 - This amendment authorizes the following changes: 1. Results of the Quesions period 2. Edits to the solicitation noted in red. This is a Solicitation for commercial products and services prepared in accordance with FAR Part 12, using the format in subpart 12.6, as supplemented with additional information included in this notice. Using the revision under the Revolutionary FAR Overhaul (Executive Order 14275) and the implementing HHS/IHS class deviation, and the simplified procedures for commercial products and commercial services at FAR 12.201-1. 75H70926Q00014 is issued as a request for quotation (RFQ) for the Dental Equipment Preventative Maintenance Service (PM) Services for the Northern Cheyenne Service Unit – Billings Area Indian Health Service. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, together with the applicable FAR and HHSAR class deviations in effect as of the date of this solicitation. The applicable Service Contract Labor Standards (SCLS) Wage Determination is Wage Determination No. 2015-5395 Revision No. 30 and is incorporated into this solicitation. NAICS: 811210 – Electronic and Precision Equipment Repair and Maintenance Size Standard: $34 million
USDA Rural Housing Services RD Multifamily Physical Inspection Program (MPIP)
USDA/RD/REGIONAL ACQ DIVISION
Physical Inspection Assessment services for the U.S. Department of Agriculture (USDA), Rural Housing Services (RHS) Multifamily Asset Management Branch under Rural Development Agency. The contractor shall provide qualified multifamily housing inspectors to conduct 4,500 multifamily physical inspections per contract year. Inspections will encompass the Agency Section 515 multifamily housing, Section 514 on and off farm labor housing programs and Section 521 stand-alone rental assistance program. A single project may have one property with one unit or it may include several properties located at multiple addresses, which are referred to as scattered sites.
45--HEATING ELEMENT,ELE
DLA TROOP SUPPORT
53--SCREW,CAP,SOCKET HEAD
DLA AVIATION
Proposed procurement for NSN 5305012835464 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 4500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 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.
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