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48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820014569766 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 5P967 BCSGG04SGG; 5P967 DRWD11200FF. 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.
42--FOUNTAIN,EYE AND FA
DLA TROOP SUPPORT
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. 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.
49--HARNESS,AIRCRAFT,MA
DLA AVIATION
Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0574 DAYS ADO Approved source is 63005 23088171. 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.
62--CONTROL,DIRECTIONAL SI
DLA AVIATION
Proposed procurement for NSN 6220008086072 CONTROL,DIRECTIONAL SI: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 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--MAIN HARNESS ASSY,A
DLA AVIATION
Proposed procurement for NSN 1680015509330 MAIN HARNESS ASSY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3HRL4 44312-760. 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--PIN,STRAIGHT,HEADLE
DLA AVIATION
Proposed procurement for NSN 5315015099559 PIN,STRAIGHT,HEADLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0317 DAYS ADO Approved sources are 7N931 99C621-19-DWG-00-B-0; 7N931 HI-721-1500 REV F ITEM NO. 25. 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--CONNECTING LINK,RIG
DLA AVIATION
Proposed procurement for NSN 3040016024137 CONNECTING LINK,RIG: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0445 DAYS ADO Approved source is 78286 70305-02119-044. 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--COLLAR,TORQUE,LANDI
DLA AVIATION
Proposed procurement for NSN 1620017142523 COLLAR,TORQUE,LANDI: Line 0001 Qty 2 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 6K4C8 2578175-1. 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--COVER,SEAT CUSHION,
DLA AVIATION
Proposed procurement for NSN 1680998464073 COVER,SEAT CUSHION,: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is K9075 1A254-0643CP. 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.
Snow Barn Door Repair
W7NN USPFO ACTIVITY NHANG 157
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul Subpart 12.202 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W50S8A26QA012 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 238290 Other Building Equipment Contractors, a small business size standard of $22,000,000. This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. The solicitation will start on the date this solicitation is posted and will end on 27 May 2026, 12:00PM. Eastern Time. Free On Board (FOB) Destination shall be required to 302 Newmarket Street, Newington, NH 03801. The Government intends to award a Firm-Fixed Price (FFP) contract. The NH Air National Guard requires the following service: CLIN 0001: Restore four (4) Mega Door overhead doors to full operational, functional, and like-new condition. All four doors are to be serviced, all fluids and worn components replaced, and new fabric installed. All work will be accomplished in accordance with the attached Performance Work Statement. Please note that the Government has a requirement for "Mega Door" brand-specific components. Please see the J&A for full details. (QTY= 1 JOB) Interested parties should see “Instructions to Offers” in the Provisions and Clauses document for details on how to submit your quotes (IAW 52.212-1) Interested parties should also see “Evaluation factors” in the Provisions and Clauses document for a description on how the Government intends to evaluate your quotes (IAW FAR 52.212-2) Quotes must be valid for sixty (60) days. A site-visit will be conducted on 7 May, 2026 at 10:00 AM EST. Interested Cont
47--PLUG,QUICK DISCONNE
DLA LAND AND MARITIME
Proposed procurement for NSN 4730016113966 PLUG,QUICK DISCONNE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0B9E8 903V918-8S. 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.
AIR CONDITIONING FILTER ELEMENT
SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4130-01-626-6832 NAME: FILTER ELEMENT AIR CONDITION OEM PN: RUFGS MFG: RUSS EQUIPMENT CO INC QTY: 150 EA DESCRIPTIVE/ SPEC DATA: FILTER ELEMENT, HVAC / AC. 154' WPC. FILTER IS FOR THE GALLEY SUPPLY AIR. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD. IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED, VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE. *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable. Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with t
9140--Diesel Fuel for Facility Boiler Plant Operations
256-NETWORK CONTRACT OFFICE 16 (36C256)
Please see the draft Statement of Work (SOW), provided as Attachment A, and Sources Sought Notice 36C25626Q0825 for additional background and technical information.
Research Swine for NMCP Portsmouth, VA
DEFENSE HEALTH AGENCY
Please respond with the attached SF1449; no other format will be accepted. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 8, as well as provide your price(s) on the CLIN(s) beginning on page 3. Cursive font signatures will not be accepted. Q&A Q: Casterated males or Intact males? A: Intact males. Q: Spayed or intact females? A: Intact Females
Y1AZ--Renovate SPD Phase IV Project 526-25-100
242-NETWORK CONTRACT OFFICE 02 (36C242)
Z2DA--Replace Building 1 Heat Exchanger
244-NETWORK CONTRACT OFFICE 4 (36C244)
Page 3 of 3 Project No. 542-25-112 CONSTRUCTION Replace Building 1 Heat Exchangers THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES. Service-Disabled Veteran-Owned Businesses (SDVOSB) must be certified by The U.S. Small Business Administration Veteran Small Business Certification (VETCERT). This acquisition is conducted in accordance with FAR Part 36 & 14, Invitation for Bid. This project replaces the two steam-to-water heat exchangers (HX) which provide heating water to the building, the steam control valves for each of the heat exchangers, and the steam condensate pump. Heat exchanger work: It is anticipated that the HX must be lowered to facilitate future maintenance without major piping impact. Thus, a revised configuration is needed to facilitate easy maintenance. A Conceptual Sketches document, utilizing marked-up photographs, is included in the documentation to provide a recommendation for this reconfiguration. Steam control valve work: The existing control valves are located at the top of the mechanical room space above the pit and are not very accessible. In this project, the steam control valves must be relocated to be accessible to maintenance. A Mechanical Room Pit Part Plan is included in the documentation to show a recommendation for where to locate the control valves and where to route the steam pipe to facilitate maintenance as well as proper straight lengths of piping in and out of the control valves. Steam condensate pump work: The existing condensate pump is pressure powered. The new condensate pump is to be electric. The existing flash tank is abandoned and unusable. It must be replaced with a new ASME vessel. Additionally, existing condensate return paths are convoluted, following original paths, and may not be draining properly. This project reroutes the condensate return in the mechanical room to be direct to the new flash tank in the pit. A Mechanical Room Overview Drawing shows the entire mechanical room
Blast and Paint Shop Cleaning Services
FA8132 AFSC PZIMC
AWARD NOTICE Blast and Paint Shop Cleaning Services FEDERON PROCUREMENT SOLUTIONS Vienna, VA 22182-7506 $150,643.80
16--YAW TORQUE SHAFT53
DLA AVIATION
Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0346 DAYS ADO Approved source is 78286 70400-22108-050. 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--COLLAR,TORQUE,LANDI
DLA AVIATION
Proposed procurement for NSN 1620017143520 COLLAR,TORQUE,LANDI: Line 0001 Qty 2 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 6K4C8 2578176-1. 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.
Turkey & Turkey Products for use in Domestic Food Assistance Programs
USDA AMS 3J14
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-26-B-0280 (WBSCM NO. 2000011344) is issued as an IFB for Turkey & Turkey Products. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The USDA is committed to issuing solicitations and awarding contracts in a fair and prompt manner. The Ombudsman Program for Agency Protests (OPAP) was established to address protest issues within the agency, providing an alternative to costly and time-consuming litigation. Operating independently, OPAP offers relief comparable to that granted by the Government Accountability Office (GAO). Interested parties are encouraged to resolve concerns through USDA’s internal Alternative Dispute Resolution (ADR) process before pursuing external forums such as the GAO. Concerns may be addressed informally or through a formal agency protest filed with either the Contracting Officer or the Ombudsman. Informal Forum with the Ombudsman 1. Initial Point of Contact: Interested parties who believe a specific USDA procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. 2. Escalation: If the Contracting Officer is unable to address their concerns, interested parties are encouraged to contact the USDA Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Utilization of the informal forum does not suspend any time requirement for filing a formal protest with the age
6515--RFQ - SDVOSB - Medtronic G3 Generator / Symplicity Spyral Catheters
256-NETWORK CONTRACT OFFICE 16 (36C256)
This is a Combined Synopsis/Solicitation issued in accordance with FAR Part 12 and FAR Part 13 procedures for the acquisition of commercial items. The Department of Veterans Affairs, Network Contracting Office (NCO 16), is seeking quotes from verified Service Disabled Veteran Owned Small Businesses (SDVOSBs) to provide Medtronic G3 Generator / Symplicity Spyral Catheters. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation is issued as an SDVOSB set aside in accordance with VAAR, VAAM, and applicable SBA VetCert requirements. The solicitation documents and incorporated provisions and clauses are those in effect through FAC 2026-01 (eff. 03/13/2026), FAR Deviation APR 2026 (eff. 04/23/2026), VAAR DEVIATION MAR 2026 (eff. 03/17/2026), VAAM Alert 26-01 (eff. 10/01/2025), and Acquisition Policy Flash 26-26 eff. 03/17/2026). This solicitation incorporates provisions and clauses by reference and full text. All provisions and clauses may be accessed electronically at www.acquisition.gov. Contractors are required to be actively registered in the System for Award Management (SAM) and certified with the Small Business administrative (SBA) Small Business Search (SBS) as a Service-Disable Veteran-Owned Small Business (SDVOSB). Vendor quote may be considered non-compliant and rejected if the Contracting Officer is unable to verify registration and SDVOSB certification status. The Government intends to award a single firm fixed price purchase order resulting from this RFQ to the SDVOSB whose quote represents the best value to the Government considering price and technical acceptability. All quoted items must be new, OEM, and fully compliant with Medtronic G3 Generator / Symplicity Spyral Catheters specifications; no refurbished, gray market, or third party substitutes will be accepted. The Government reserves the right to make no award. See attached RFQ for full details
Y1DA--NRM-CONST 630A4-17-433 Replace Boiler Plant Main Electrical Switchgear
242-NETWORK CONTRACT OFFICE 02 (36C242)
61. Updated VA Response States: Please be advised that no pre-demolition hazardous materials survey has been performed for asbestos, etc. Accordingly, each bidder shall include a reasonable allowance based on construction perimeter or square foot in their bid for all necessary hazardous materials survey, sampling, testing, and abatement services required to complete the work in compliance with applicable codes and regulations. This allowance shall cover, at a minimum, the costs for engaging qualified environmental consultants conducting field investigations and sampling, laboratory analysis, and performing any required abatement, removal, handling, and proper disposal of identified hazardous/regulated materials encountered within the demolition and construction areas. Concentric Questions: The above response is not acceptable. Not knowing the quantity or any scope of the abatement work, how can the contractor come up with an allowance or price? Updated VA Response: To ensure fairness for all parties, the abatement allowance will be included as an open line item for the awarded contractor. If the agency is unsure about the abatement scope of work, we request that the agency provide a fixed allowance amount for all abatement work in the bid so that all bidding contractors use the same information/allowance amount. Updated VA Response: To ensure fairness for all parties, the abatement allowance will be included as an open line item for the awarded contractor. Providing a fixed allowance amount for all the listed abatement work in the bid will ensure a fair, reasonable, and competitive offer to the government. Updated VA Response: To ensure fairness for all parties, the abatement allowance will be included as an open line item for the awarded contractor.
AT75a-UL vacuum oven
NASA SHARED SERVICES CENTER
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