Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
106,677 matching · page 818 of 4,445
CH-53K Program O-Level Bag Group C
NAVAIR WARFARE CTR AIRCRAFT DIV
The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support, LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support of the NAVAIR CH-53K Program and the Israel Foreign Military Sales Program for maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. This procurement was competitively solicited as a 100% Small Business Set-Aside. This requirement was synopsized under Notice ID N68335-26-R-1031.
25--BELT,VEHICULAR SAFETY
DLA LAND AND MARITIME
Proposed procurement for NSN 2540015212177 BELT,VEHICULAR SAFETY: Line 0001 Qty 196 UI EA Deliver To: By: 0126 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
29--IGNITION UNIT,LOW VOLT
DLA LAND AND MARITIME
Proposed procurement for NSN 2920013637352 IGNITION UNIT,LOW VOLT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 59501 10-516000-5; 7X000 3888000-5; 99193 3888000-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.
53--SPRING,HELICAL,COMPRES
DLA LAND AND MARITIME
Proposed procurement for NSN 5360002505240 SPRING,HELICAL,COMPRES: Line 0001 Qty 26 UI EA Deliver To: By: 0037 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 00198 3015829. 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.
47--HOSE ASSEMBLY,NONMETAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4720015138747 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 5 UI AY Deliver To: By: 0072 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 source is 75Q65 3369862. 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,EL
DLA LAND AND MARITIME
Proposed procurement for NSN 5999016019205 SHIELDING GASKET,EL: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 0ZBE8 A9039-000066; 1L4J7 A9039-000066; 66544 GSK112-2-H-C. 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.
30--CYLINDER ASSEMBLY,ACTU
DLA LAND AND MARITIME
Proposed procurement for NSN 3040015670978 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 6 UI EA Deliver To: By: 0044 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 source is 75755 AHC17329. 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.
Medicaid Application Assistance Services - Charleston SC
247-NETWORK CONTRACT OFFICE 7 (36C247)
Medicaid Application Assistances Services - Ralph H. Johnson VA Medical Center
N0038322GS801- Triumph BOA renewal
NAVSUP WEAPON SYSTEMS SUPPORT
NSN ---, TDP VER 001, REF , QTY 5 , DELIVERY FOB Origin (Shipping Point)
USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC
W071 ENDIST OMAHA
W9128F26RA124 - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC. The Government is issuing this solicitation for a total award of $249M in shared capacity for Sentinel Construction Management Services projects, primarily within the Northwestern Division (NWD), USACE. This Multiple Award Task Order Contract (MATOC) is for a target award of four (4) Unrestricted firm fixed price Indefinite Delivery Contracts (IDCs). The NWD serves the states (all or part of, depending on boundaries for the different Military and Civil programs) of WA, OR, ID, NV, UT, MT, WY, CO, ND, SD, NE, KS, IA, MO, MN, and WI. This MATOC will be used to support the U.S. Air Force (USAF) under NAICS 541330. Please see the attached PDF document for the full solicitation text and attachments. Interested parties are reminded that they are responsible for checking on new information posted to https://SAM.gov. ****The purpose of Amendment 0001 is as follows: 1) Extend the proposal due date to 2:00 p.m. Central Time, on 10 November 2026. 2) Include the Past Performance Questionnaire(Form PPQ-0) PDF file.***////// The The purpose of Amendment 0002 is as follows: 1. Incorporate changes to: a. SNWO Sentinel CMS - Section B - Tables_AM#0002, b. NWO Sentinel CMS - Section B_AM#0002, c. NWO Sentinel CMS - Section C_AM#0002, d. NWO Sentinel CMS - Section H_AM#0002, e. NWO Sentinel CMS - Section L_AM#0002, f. NWO Sentinel CMS - Section LAttachment A_AM#0002, g. NWO Sentinel CMS - Section M_AM#0002. 2. Incorporate Clauses 52.240-92 and 52.240-93. NOTE: ProjNet will be reopened for 2 days starting 27 October and will close at 2:00 p.m. Central Time on 29 Oct 2026. Proposal due date remains 2:00 p.m. Central Time 10 Nov 2026.//////
605-341 - Relocate Dialysis Minor Construct - Loma Linda, CA
PCAC HEALTH INFORMATION (36C776)
RFI Alzheimer’s Research Program (AZRP) Public
The Congressionally Directed Medical Research Programs (CDMRP) seeks feedback to inform the fiscal year 2027 (FY27) Alzheimer’s Research Program (AZRP) research focus areas and associated research funding opportunities. Although FY27 federal funds have not yet been appropriated, the AZRP is collecting this information solely to support strategic program planning. This inquiry does not commit the program to incorporating this feedback into FY27 or any future AZRP funding opportunities. The CDMRP wants to hear from all audiences, interested parties, and individuals from academia, industry, community and non-profit organizations, scientific and professional organizations, federal agencies, and the public. This RFI should not be construed as a solicitation or an obligation on the part of the AZRP or the Department of War (DoW). BACKGROUND: The CDMRP represents a unique partnership between the U.S. Congress, the military, and the public to fund innovative and impactful medical research in targeted program areas. The CDMRP AZRP’s vision is to mitigate the impact of Alzheimer's and related dementias associated with TBI, military, and diverse risks. The AZRP’s mission is to fund impactful, solution-oriented research to address critical needs and improve quality of life for Service Members, Veterans, their Families, and the public who are living with Alzheimer's disease and related dementias. Appropriations for the AZRP from FY11-26 totaled $228 million. As of October 2026, FY27 funds for the AZRP have not been appropriated. If appropriated, the CDMRP will utilize its two-tier review process https://cdmrp.health.mil/about/2tierRevProcess) to efficiently manage the AZRP. Additional information about the AZRP can be found here: https://cdmrp.health.mil/azrp/ RESPONSE INSTRUCTIONS: Please provide responses to this RFI by clicking on the following link: https://www.surveymonkey.com/r/FY27-AZRP-RFI
Mystic Ranger District/Great Plains Dispatch Center-Janitorial Services
Black Hills National Forest
Core Research Program Technology Transfer & Commercialization Advancement
693JK3 ACQUISITION SERVICES DIV.
The Pipeline and Hazardous Materials Safety Administration (PHMSA) Research and Development (R&D) Core Research Program announces this competitive solicitation for proposals focused strictly on Technology Transfer (T2) and Commercialization Advancement. The core objective of this Research Announcement is to accelerate the transition of high-impact pipeline safety innovations from advanced laboratory and operational prototypes to full-scale commercial deployment and operational field implementation across the Nation's energy transportation infrastructure. This solicitation specifically targets mature technologies at high Technology Readiness Levels (TRL 7–9) to bridge the critical 'implementation gap' by resolving final technical, regulatory, operational, credentialing, and market hurdles. Funding will only be awarded for projects that demonstrate a clear, definitive path to producing deployable technology, commercial products, or integrated service system ready for immediate market availability and pipeline operator adoption upon project completion.
B-52 APQ-166 Magnetron/Electron Tube
FA8539 AFSC PZABA
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to purchase the B-52 APQ-166 Magnetron/Electron Tube. The National Stock Numbers (NSN) and Part Numbers (PN) are as follows: NSN 5960-01-318-0987, PN VMX-1849. The APQ-166 is currently repaired by CPI (88236) under contract FA8539-22-D-0002. The RMC/RMSC code for the APQ-166 is R3/R. This service has been performed multiple times by CPI, which is the original manufacturer of the APQ-166. The technical data required to organically repair or complete the repair is not owned by the Government and is uneconomical to acquire the data by purchase or to reverse engineer the item. No samples are available for potential suppliers to evaluate.
Armed Forces Career Center - Quincy, MA
W2SD ENDIST NEW ENGLAND
The New England District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 4,200 square feet of usable square feet of commercial space located within mile radius of 31 Hancock Court, Quincy, MA 02169 area. The space must have a secondary egress and shall contain adequate parking for approximately thirteen (13) Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from Kirsten Traver at kirsten.traver@usace.army.mil . Proposals are due no later than 5:00 pm 11/05/2026. Draft Lease documents attached Responses should include: Proposed rental amount to include (Water/Sewer, CAM, Taxes and insurance) Breakdown bid for attached construction build-out specs (for Relos/new offices) Submit Proof of Active SAM Registration with CAGE CODE and Unique Identifier NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be
Two (2) DN PUMA 3100LY and Two (2) DN PUMA Y-Axis Horizontal Turning Centers
DLA AVIATION
DLA Aviation Richmond intends to issue a solicitation to procure four (4) Horizontal Turning Centers with contract completion required by 365 days after award for Norfolk Naval Shipyard, Portsmouth, VA 23709 A Complete technical data package VIB 24-25-1004 including all design, lubrication, supplies, site visit and labor requirements will be included as a part of the solicitation. The solicitation Four (4) Horizontal Turning Center may include a request with Tooling, Training, Technical Data, IUID Tag, Installation, Foundation, Shipping and OSHA certification are attached to the Solicitation. DLA-A intends to issue Request for Proposal SPE4A8-27-Q-0009 is anticipated to issue on or around Wednesday, 13 November 2026. FOB will be at Destination. Inspection and Acceptance at Destination DLA-A intends to issue Unrestricted Acquisition. Award shall result in a Firm, Fixed Price Contract. This solicitation and award will be made under FAR 12.101 procedures. All interested parties shall follow the instructions under the solicitation attachments on pages. A copy of the written solicitation will be available via the DLA DIBBS website at https://www.dibbs.bsm.dla.mil//rfp/rfprec.aspx?sn=spe4a827q0009 Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available.
ENVIRONMENTAL MODELING AND SIMULATION SUPPORT V (EMSS-V)
FA7022 AMIC DET 2 OL PATRICK PKA
ENVIRONMENTAL MODELING AND SIMULATION SUPPORT V (EMSS-V) The contractor shall have a Top-Secret Facility Clearance with Secret Safeguarding capability. Additionally, the contractor shall have the ability to provide TS/SCI personnel to conduct the scope outlined in Section 2 at the time of award. This Performance Work Statement (PWS) establishes the requirements for contractor-provided services that will include, but not be limited to technical, programmatic, acquisition, expert panel, analyses, engineering, logistical, and consultation support on a Task Order (TO) basis. The contractor shall meet all requirements and responsibilities in support of AFTAC as identified in this PWS including all subsequent TOs. All support and staff shall be fully trained, professional, and customer oriented to consistently provide responsive, flexible, innovative, and cost-effective support services. This "level of effort" project's primary objective is to perform both operations and maintenance (O&M) and research and development (R&D) tasks that support the EMS Program. The majority, if not all of this work will be done at the Contractor site.
Armed Forces Career Center - Quincy ANG
W2SD ENDIST NEW ENGLAND
The New England District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 450 square feet of usable square feet of commercial space located within mile radius of 31 Hancock Court, Quincy, MA 02169 area. The space must have a secondary egress and shall contain adequate parking for approximately one (1) Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from Kirsten Traver at kirsten.traver@usace.army.mil . Proposals are due no later than 5:00 pm 11/03/2026. Draft Lease documents attached Responses should include: Proposed rental amount to include (Water/Sewer, CAM, Taxes and insurance) Breakdown bid for attached construction build-out specs (for Relos/new offices) Submit Proof of Active SAM Registration with CAGE CODE and Unique Identifier NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected
Fort Gordon Base Operations Support Services
W6QM MICC-FDO FT SAM HOUSTON
UPDATE : 27 October 2026: Pre-solicitation documents and approvals being actively worked. The draft solicitation release for Fort Gordon Base Operations Support Services is anticipated for end of November 2026. Note: Solicitation Notice will be W5168W-27-R-A016 due to change in FY. NO RESPONSE REQUESTED OR REQUIRED. PLEASE MONITOR SAM.GOV FOR UPDATES. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ UPDATE : 8 September 2026: HUBZone set-aside approved by SBA. Gillem Enclave will NOT be bundled with this requirement, and will be solicited individually, see notice W5168W-27-R-A002 for Gillem. The draft solicitation release for Fort Gordon Base Operations Support Services is anticipated in October 2026. Note: NO RESPONSE REQUESTED OR REQUIRED. PLEASE MONITOR SAM.GOV FOR UPDATES. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ UPDATE : 4 September 2026: HUBZone set-aside approved by SBA. The draft solicitation release is anticipated in September, 2026. Note: NO RESPONSE REQUESTED OR REQUIRED. PLEASE MONITOR SAM.GOV FOR UPDATES. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ UPDATE : 10 August 2026: HUBZone set-aside awaiting approvals. The draft solicitation release is anticipated in September, 2026. Note: NO RESPONSE REQUESTED OR REQUIRED. PLEASE MONITOR SAM.GOV FOR UPDATES. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SOURCES SOUGHT SYNOPSIS Base Operations Support Services (BASOPS) for Fort Gordon and Fort Gillem Enclave, Georgia This is a Sources Sought Synopsis (SSS) ONLY. The United States (U.S.) Government desires to procure base operations (BASOPS) support services at Fort Gordon, Georgia, to include Gillem Enclave, with competition limited to eligible HUBZone Small Business participants, to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for inf
59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
DLA AVIATION
Pine Flat Rodent Abatement
W075 ENDIST SACRAMENTO
Pressure Seal V-Fold Mailer
DEPT OF COMMERCE CENSUS
The purpose of this procurement is to award a delivery order for Pressure Seal Paper (PSP), which is required to support secure, envelope-free mailings for various U.S. Census Bureau survey and correspondence programs. Specifications: 8.5" x 11" Pressure Seal Paper Sub-28 lb. white paper stock V-fold configuration Duplex pressure-seal format Seal-MOCR compatible One-color printing (1/1) using customer-specified ink color No block-out pattern Adhesive pattern as specified Packaged 2,000 sheets per carton Maximum allowable overrun: 10% Maximum 108,000 sheets per pallet Please refer to the attached RFQ for detailed requirements and specifications. Deadline for questions will be 12 EST Wednesday, October 28, 2026. Answers will be posted NLT COB October 29, 2026.
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