Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
107,474 matching · page 851 of 4,479
59--CIRCUIT CARD ASSEMB
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-5998-015191467-V2, TDP VER 001, QTY 51 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS)Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluat
C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT (Legacy VISN 5)
245-NETWORK CONTRACT OFFICE 5 (36C245)
THIS IS A MODIFICATION TO A PRESOLICITATION NOTICE FOR 36C24526R00107, INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT & ENGINEERING CONTRACT (IDIQ A&E) FOR ENGINEERING SERVICES FOR VETERANS INTEGRATED SERVICE NETWORK LEGACY (VISN) 5: The anticipated solicitation date has been revised to late December 2026 or early January 2027. Please do not submit SF330s at this stage; this pre-solicitation notice is for informational purposes only. When posted, the solicitation will remain a total SDVOSB set-aside under NAICS 541330 Engineering Services with a $25.5 million small-business size standard. All other terms and conditions in the original Presolicitation Notice remain unchanged.
Sources Sought for Douglas DC-3 Initial and Recurrent Pilot Training
6973GH FRANCHISE ACQUISITION SVCS
MARKET SURVEY CAPABILITY ASSESSMENT FOR DOUGLAS DC-3 INITIAL and RECURRENT PILOT QUALIFICATION TRAINING NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE EMAILED TO THE CONTRACT SPECIALIST CONTACT INFORMATION BELOW. This market survey is issued to identify sources that may provide commercial off the shelf (COTS) DOUGLAS DC-3 INITIAL and RECURRENT PILOT QUALIFICATION TRAINING for Flight Standards Service and Aircraft Certification Pilots employed by the Federal Aviation Administration (FAA) in accordance with the attached Performance Work Statement (PWS). The purpose of this survey is to solicit statements of interest and capabilities from all businesses that are interested in and capable of providing the training in accordance with the attached Performance Work Statement. In order to make the determination, the FAA requires the following from interested vendors in accordance with the attached Performance Work Statement: 1. Capability Statement – This document should identify: Type of training provided by your firm for each aircraft Type of training provided by previous contracts (provide detailed information and past performance) SAM UEI number Number of years in business 2. Geographic area where training will be provided. 3. Expected approach – Respondents must provide their strategy for accomplishing this work. The principle North American Industry Classification System (NAICS) code for this effort is 611512 Flight Training , with a size standard of $34 million. The responses to this market survey will be used for informational purposes only. This is not a Screening Information Request or Request for Proposals of any kind nor is the FAA seeking or accepting unsolicited proposals. The FAA will not pay for any information received or costs incurred in preparing the response to the market survey. Therefore, any cost associated with the market survey submission is solely at the interested vendor’s expense. At this time the nature of the competition has not been determined.
ERCuNiAl TIG Wire
NSWC PHILADELPHIA DIV
This scope of work comprises of a contractor to provide NFPC with the ERCuNiAl wires. The contractor is responsible for providing the listed material and quantities listed in section 3.1 and expected delivery as listed in section 6.0 with no deviations under a Firm-Fixed Price (FFP).
16--TURRET UNIT, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 7R-1680-016935162-P8, REF NR 284A5036-106, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request f
Z--MO-NEOSHO NFH-MIXING BOX EMERG REPAIRS
MO-NEOSHO NFH-MIXING BOX EMERG REPAIRS
28--SUPPORT,TURBINE COM
DLA AVIATION AT PHILADELPHIA, PA
NSN 0R-2840-016997021-B8, REF NR 5142T69G01, QTY 85 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this
Silver Reutilization and Account Maintenance Service
NAVAL UNDERSEA WARFARE CENTER
The Naval Undersea Warfare Center Division, Keyport is issuing this Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. AnnuaI requirements: Silver Reutilization High Silver Content 380,000 troy ounces | Silver Reutilization Low Silver Content 725,000 troy ounces | Silver Account Maintenance 500,000 troy ounces | Transaction Fee 10 each | Contract Data Requirements List 1 Lot (Not Separately Priced). This Request for Quote is for commercial services and is posted in accordance with FAR Subpart 5.201. The Government intends to award one (1) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). The applicable Product Service Code (PSC) for the requirement is P999 (Salvage - other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Request for Quote is competed using full and open competition simplified procedures under FAR Subpart 12.201. The Request for Quote is available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain Proposal Manager role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the So
Astromaterials Glovebox Systems - Design & Fabrication (A-BOX)
NASA JOHNSON SPACE CENTER
THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. This is Amendment 5 to the notice entitled " Astromaterials Glovebox Systems - Design & Fabrication (80JSC026A-BOX) " which was posted on July 15, 2026. You are notified that the following changes are made: 1. Posting of the A-BOX Industry Day & One-on-One Q&As 2. Posting of the A-BOX Interested Parties List Please email any questions regarding this posting to victoria.n.miller@nasa.gov and ealena.telson@nasa.gov . Offerors are responsible for monitoring this site for the release of the solicitation and any amendments. Potential offerors are responsible for downloading their own copy of the solicitation and amendments (if any). __________________________________________________________________ THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. This is Amendment 4 to the notice entitled " Astromaterials Glovebox Systems – Design & Fabrication (80JSC026A-BOX)" which was posted on July 15, 2026 . You are notified that the following changes are made: 1. Posting of A-BOX Industry Day charts The due date for responses is not extended. __________________________________________________________________ THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. This is Amendment 3 to Notice 80JSC026A-BOX, posted September 11, 2026, is issued by NASA/JSC to annouce Industry Day and One-on-One Meeting opportinuties. To facilitate open communications with industry, the Johnson Space Center (JSC) would like to invite interested parties or potential offerors interested in the Astromaterials Glovebox Systems – Design & Fabrication (A-BOX) to the A-BOX Industry Day presentation. A-BOX Industry Day will be held virtually on Wednesday, September 16, 2026, via Microsoft Teams Meeting, from 9:30 a.m. – 11:30 a.m. Central Time (CT). The Government will also provide one-on-one communication opportunities via M
DATRON RADIO SYSTEMS AND ANCILLARIES
W6QK ACC-APG
SOURCES SOUGHT FOR DATRON RADIO SYSTEMS AND ANCILLARIES FOR FOREIGN MILITARY SALES (FMS) INTRODUCTION The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management Directorate (CECOM SAMD) is issuing this Sources Sought notice as a means of conducting market research to identify potential sources having an interest in, industry technologies available and qualified to fulfill requirements for the delivery of Datron World Communications, Inc, Vehicular Radio Systems, HF Base Stations, Radio Management Systems, Vehicular Intercom Systems and Ancillaries. This effort is in support of a Foreign Military Sales (FMS) case for the countries of Lebanon and Morocco. The result of this sources sought/market survey will contribute to determining the method of procurement, if a requirement materializes. Based on the responses to this sources sought notice/market survey, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. The U.S. Government requests that interested parties submit a brief description of your company, your company’s solution, and your ability to meet potential system requirements. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS SOURCES SOUGHT/MARKET RESEARCH IS STRICTLY VOLUNT
USAFA Ambulance Services
FA7000 10 CONS LGC
The 10th Contracting Squadron at the United States Air Force Academy (USAFA) intends to award one firm-fixed-price contract to a contractor who represents the best value to the Government for Ambulance Services in accordance with (IAW) the Performance Work Statement (PWS) at Attachment 1 – USAFA Ambulance Services PWS – 8 Oct 2026. See the attached FA700027Q0002 Combined Synopsis Solicitation Ambulance Services for specific instructions. This is a combined synopsis/solicitation for a commercial service prepared IAW the format in the Revolutionary FAR Overhaul (RFO) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All responsible SDVOSB concerns may submit a quote, which if received timely, may be considered. The Government reserves the right to cancel this RFQ, either before or after the closing date. The Government bears no legal liability for the costs associated with preparing a quote.
59--GPS NUMBER TWO,S,AI
DLA LAND AND MARITIME
61--BATTERY,NONRECHARGEABLE
DLA LAND AND MARITIME
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
61--BATTERY POWER SUPPLY
DLA LAND AND MARITIME
SOLE SOURCE – Procurement of Test Requirement Documents for the AN/ZSR-1 Low Band Subsystem
NSWC CRANE
Award Related Pre-Solictation Notice: N0016423GJW71_0004
23--Articulating Aerial Fire Truck
This notice is for informational and planning purposes only. It does not constitute a solicitation and is not to be considered as a commitment by the Government. All firms responding to this notice are advised that their response is not a request that will be considered for contract award. The information from this market research is for planning purposes only and will assist the Government in planning its acquisition strategy. The intent of this notice is to determine the availability of contractors that can meet the attached specifications. Potential offerors that have the capabilities necessary to meet Governments specifications are invited to provide a capabilities statement. The capability statement must include the following: 1) Company name and Point of Contact information 2) SAM UEI number 3) Small Business Size/Certification (to include 8(a), HUBZone, SDVOSB, etc.) 4) Evidence of recent and relevant experience that demonstrates the ability to meet the required specifications.
25--UNIVERSAL JOINT,VEHICULAR
DLA LAND AND MARITIME
53--HARDWARE KIT,MECHAN
DLA LAND AND MARITIME
Dry Docking and Special Periodical Survey for M/V “Seaway Guardian”
6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.
This notice serves as formal notification that Request for Quote (RFQ) No. 6923G526Q0051 for the drydocking and American Bureau of Shipping (ABS) Special Periodical Survey of the M/V Seaway Guardian is hereby cancelled in its entirety. The Government is reevaluating its acquisition strategy and operational timeline, and intends to resolicit this requirement in 2027. A new solicitation number will be issued at that time, and interested vendors should monitor SAM.gov for future postings regarding this effort. No contract award will be made from this solicitation. A00004 - The purpose of this amendment is to: 1. Extend the quotation due date to 10/02/2026 at 12:00 PM EST. //NOTHING FOLLOWS// A00003 - The purpose of this amendment is to: 1. Extend the quotation due date to 9/25/2026 at 2:00 PM EST. 2. All other terms and conditions remain unchanged. //NOTHING FOLLOWS// A00002 - The purpose of this amendment is to: 1. Incorporate additional questions and answers. 2. Incorporate Seaway Guardian overboard valves and seachest list. 3. Extend the quotation due date to September 18, 2026 at 2:00 PM EST. //NOTHING FOLLOWS// A00001 - The purpose of this amendment is to: 1. Incorporate the questions & answers. 2. The quotation due date remains unchanged. //NOTHING FOLLOWS// This is a combined synopsis/solicitation for commercial services prepared in accordance with the Format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 dated March 13, 2026. This requirement is being solicited as full and open competition using FAR (RFO) Part 12 Acquisition of Commercial Products and Commercial Services. The NAICS Code is 336611 – Ship Building and
MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
NSWC INDIAN HEAD DIVISION
This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621 . This solicitation will be competed as a total small business set-aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017427Q0001 . The applicable North American Industry Classification System (NAICS) code is 321920 and the associated small business size standard is 600 employees . Quotes are being requested for the manufacture of MIL-Spec wood shipping crates roughly 81 x 8 x 8 inches. The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507. Technical Drawings If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to Francine.l.keys.civ@us.navy.mil , and marlene.l.ridgell.civ@us.navy.mil by Monday, 09 November, 8:00 AM EST. : The window to request technical drawings should extend up to a day before the solicitation is due. Cybersecurity Compliance Requirement (CMMC Level 1): For purposes of technically acceptability, the Offeror shall submit documentation verifying an active CMMC Level 1 Self-Assessment recorded in the S
Multiple NSNs for OEM Pratt & Whitney, addition to Pacer Talon Long Term Contract_End_Item_F100_NSN_Multiple NSNs_PN_Multiple PNs
DLA AVIATION AT OKLAHOMA CITY, OK
Spares Procurement of: Multiple NSNs for OEM Pratt & Whitney, addition to Pacer Talon Long Term Contract. Multiple NSNs, PNs, and AMC codes are listed below. Platform: F100 NSN: Multiple P/N: Multiple Notice ID (PR#): SPE4AX27R0005 AMC/AMSC: Multiple Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Command: AIR FORCE SUSTAINMENT CENTER Office: 421st SCMS GENERAL INFORMATION • Contract Opportunity Type: Sources Sought (Original) • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA Classification • Federal Stock Class (manufacture): 2840 • NAICS Code: 336412 The proposed North American Industry Classification Systems (NAICS) Code has a corresponding Size Standard of 1,250 employees. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses. • Place of Performance: Tinker AFB, OK 73145 USA CONTACT INFORMATION Organization: 421st SCMS Workflow Email: 421scms.requirements.workflow@us.af.mil SEND RESPONSES HERE PURPOSE/DESCRIPTION INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the United States Air Force to identify potential Spares Procurement sources for the requirements identified below and to determine if this effort can be competitive or a Small Business Set-Aside. The Government may consider breaking the requirement out by airframe. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market resea
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