Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
97,330 matching · page 93 of 4,056
Z1DA--550-20-121 Demo Old Boiler Plant B100 (CON)
252-NETWORK CONTRACT OFFICE 12 (36C252)
550-20-121 Demo Old Boiler Plant B100 CON
Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)
W071 ENDIST KANSAS CITY
Levee Access Manholes for Fairfax-Jersey Creek Levee Unit. The U.S. Army Corps of Engineers, Kansas City District, has a need for design-build construction services to install access manholes to facilitate access to an existing seepage collection system in the levee. Invasive mass excavation methods such as trenching will not be allowed. Minimally invasive excavation methods are required. The location is the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The requirements are described in more detail in this solicitation. The North American Industry Classification System (NAICS) Code is 237990, Size Standard $45 Million. The magnitude of this project is represented by the following estimated price range: Between $1,000,000.00 and $5,000,000.00. THE CONTRACT AWARD AMOUNT (INCLUSIVE OF ALL CONTRACT LINE ITEMS) SHALL NOT EXCEED $3,400,000.00 FOR THIS PROJECT. OFFERORS ARE UNDER NO OBLIGATION TO APPROACH THIS AMOUNT.
Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF
PUGET SOUND NAVAL SHIPYARD IMF
*****UPDATE 7 Oct 2026. Q&A posted to solicitation see attached file C9 26Q1333 Move 2 Q&A. Contractor Badging and Access Requirements Document Posted***** UPDATE 29 Sept 2026 Wage Determination Correction; Correct Wage Determination is Department of Labor Wage Determination 2015-5525 Rev 32 Dated 27 Aug 2026. COMBINED SYNOPSIS / SOLICITATION STATEMENT FOR COMMERCIAL SERVICES 1. General Announcement The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF) intends to award a standalone, Firm-Fixed-Price (FFP) commercial services contract for industrial workspace and warehouse relocation services in support of the Navy's infrastructure modernization initiatives. Noun Name: Relocation Services – Industrial and Office Relocation (SIOP Move 2) Product Service Code (PSC): V112 (Transportation/Travel/Relocation – Transportation: Motor Freight) North American Industry Classification System (NAICS): 484210 (Used Household and Office Goods Moving) Small Business Size Standard: 34,000,000(34M) Set-Aside: 100% Total Small Business Set-Aside 2. Description and Background The U.S. Navy is undertaking a comprehensive effort to revitalize and optimize industrial infrastructure at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF) under the Shipyard Infrastructure Optimization Program (SIOP). To support upcoming military construction and modern industrial facility realignments, PSNS&IMF requires commercial moving, handling, and trucking services to relocate government-owned office furniture, shop workspaces, warehouse materials, machinery, and specialized industrial equipment. Relocations will take place from facilities within the PSNS&IMF Controlled Industrial Area (CIA) on Naval Base Kitsap (NBK) in Bremerton, WA, to designated government buildings and government-controlled leased facilities located within a 40-mile roadway distance. 3. Scope of Work The contractor shall provide all personnel, management, e
Security Clearance and Tracking System New Work Modification
NARA CONTRACTING OFFICE
Additional work modification to add licensing for Tyler’s eFile module along with professional services to configure and implement the software as part of NARA’s ongoing SCTS implementation.
Synthetic Training Environment (STE) Virtual Software (VSW)
W6QK ACC-ORLANDO
9/3/2026 - Update to add Attachment STE VSW CFS Q_A Vendor 09.03.2026 9/04/2026 - Updated to add Vendor Intent to Submit Solution link and revise the description information. Please note, the description information referenced in this section is the most up to date information. Please note, any conflicting information between this Description section and the STE VSW CFS attachment, the information in this Description section takes presedence over the conflicting date referenced in the DRAFT STE VSW CFS. Any updated information referenced in this section will be included in any revised DRAFT or FINAL STE VSW CFS document as soon as possible. The Government team is working on a revision to the DRAFT STE VSW CFS and will be posted as soon as possible. 9/10/2026 - Update to add ACC-APG AOS link, and access link below for Industry Day & One on One's Request. 9/10/2026 - Update to add the following attachments: Att 04 ACA LOI, Att 05 TC Notes 09.10.26, Att 06 STE IS SDA and Att 06a TSS-TMT GFI. 9/11/2026 - Update to add Attachment STE VSW CFS Q_A Vendor 09.11.2026 9/11/2026 1415 hours - Updated to add Attachment STE VSW CFS Q_A Vendor 09.11.26 v1.1 9/15/2026 - Update to add Attachment STE VSW Call for Solutions 09.15.26, add Attachment A v1_STE Virtual SW Training Requirements Overview (Air). Solutions Due date updated from 28 September 2026 to 29 September 2026 at 1000. 9/15/26 2040 hours - Updated to add Attachment STE VSW CFS Q_A Vendor 09.15.26 9/16/2026 Updated the submission time in the posting to 1300 EDT 9/18/2026 Update to post STE VSW Call for Solution Amendment 001 - The STE VSW CFS amendment document takes precedent over any conflicting information between the posting and the actual STE VSW CFS amended document. 9/18/2026 Updated to add Attachment STE VSW CFS Q_A Vendor 09.18.26 9/18/2026 Update to post STE VSW Call for Solution Amendment 002 - The STE VSW CFS amendment document takes precedent over any conflicting information between the posting and the actua
C1DA--578-27-003 - Renovate A Section First Floor of Building 1 - Design FY27
252-NETWORK CONTRACT OFFICE 12 (36C252)
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineering Services SF-330 Package Due: October 30, 2026, at 1:00 p.m. CST (see details below) Points of Contact: Donita.Grace@va.gov INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE in accordance with Public Law 109-461. This is a Request for SF330s for Architect/Engineer (A/E) Design Services for Project Number 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) at the Edward J. Hines VA Hospital in Hines, IL. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION PACKAGE WILL BE ISSUED via SAM.gov. A request for proposal will be issued directly to the top-rated firm for which negotiations will commence in accordance with FAR part 36. The anticipated A/E design services, to be awarded, will be procured in accordance with the Selection of Architects and Engineers Act (Public Law 92- 582), FAR Part 36.6 and VA Acquisition Regulation 836.6. Period of Performance: 449 Calendar Days Contract Type: Firm-Fixed-Price Estimated Magnitude of Construction: Between $10,000,000 and $20,000,000 NAICS Code: 541310 Size Standard: $12.5 Million SBA & SAM : in accordance with VAAR 819.7003, at the time of SF330 submission and prior to award of any contract, the offeror must represent to the contracting officer that it is a (1) SDVOSB eligible firm; (2) Small business concern under the North American Industry Classification System (NAICS) code assigned to the acquisition; and (3) SDVOSB listed as verified in SBA at: https://veterans.certify.sba.gov/ Additionally, all eligible firms must be registered and current in the System for Award Management (SAM) database to be evaluated and eligible for contract award. If the firm is not registered in SAM, you may register online at https://www.sam.gov. 1. PURPOSE: Th
Multiple Award Construction Contract (MACC) at Aviano AB and other Geographically Separated Units (GSU) in Italy
FA5682 31 CONS DA LGC
This notice serves to document the award via SAM.gov that on 28 September 2026 of a Multiple Award Construction Contract (MACC) for Aviano Air Base (AB) and other Geographically Separated Units (GSUs) in Italy. The MACC is to supplement the Base Civil Engineer’s (BCE) capability to execute construction, facility repair, and real property maintenance projects on an as-needed basis. Task Orders (TO) will primarily address new construction, design-build, or design-bid-build, general building renovation involving civil, architectural, structural, mechanical, electrical, HVAC, communication, road and pavement, and every other engineering work item required in the specific RFP including general environmental work including, but not limited to, incidental minor construction, excavation, plumbing, demolition, electrical, structural, mechanical, concrete work, and environmental (hazardous waste abatement and disposal) remedial work. The MACC has a maximum program value of $205,300,000. Specific construction requirements will be defined and awarded through individual indefinite-delivery, indefinite-quantity (IDIQ) Task Orders. The period of performance consists of a five-year base ordering period and one five-year option ordering period. The contract was awarded competitively. The 31st Contracting Squadron (31 CONS), Aviano AB, is the sole contracting activity authorized to issue Task Orders under this MACC. Procurement activity local address is as follows: 31 CONS Via Pordenone 89 Bldg. 600, Area E, Aviano Air Base 33081 Aviano, Italy Interested subcontractors should contact the applicable prime contractor directly regarding potential subcontracting opportunities.
Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)
248-NETWORK CONTRACT OFFICE 8 (36C248)
Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-06-2026: Solicitation 36C24827Q0025 issued. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.
Design Build Markey DC0094ZZ Multi Floor Interior Finish Improvements
This project includes corridor carpet replacement, painting, lighting installation, and marble replacement across multiple floors, following a design-build approach with finish selections from the 95% design stage at the Markey Federal Building DC0094ZZ. This requirement is being held for 8(a) participants that responded to GSA's Sources Sought Notice issued on June 11, 2026.
PIP-II F-37 BUILDING LWC PUMP ROOM PIPING SYSTEM INSTALLATION
FERMILAB - DOE CONTRACTOR
This scope of work includes fabricating and installing a Low Conductivity Water (LCW) Piping System in the F-37 Pump Room. PLEASE NOTE the important information related to this RFP: Pre-Proposal Meeting and Site Visit : Ocotber 27, 10:00a CDT Last Day for Questions : November 5, 2026, 4:00p CDT PROPOSALS DUE : November 19, 2026, 2:00p CDT To attend the Pre-Proposal Meeting and Site Visit, PPE is required. As Fermilab is a federal facility, to access the Fermilab site, offerors MUST complete an Access Request form AT LEAST SEVEN (7) DAYS IN ADVANCE OF THE MEETING . AS THIS IS A SECURED DOE SITE, FNAL IS UNABLE TO PROCESS ACCESS REQUESTS THAT ARE NOT RECEIVED 7 DAYS PRIOR TO THE PRE-SOLICITATION CONFERENCE. Additionally, to obtain on-site access approval, attendees must be a U.S. Citizen and have a REAL ID. Please note that when entering Fermilab : All vehicles are subject to search No weapons, firearms, or ammunition (regardless of concealed carry permit) are allowed on-site. No explosives or any other apparatus or material hazardous to the public or property are allowed on site. No possession or illegal use of controlled substances or intoxicants, or being under their influence, is allowable. No personal alcohol or marijuana No Smoking or vaping within buildings and within 15-25 feet of entrances Illinois Rules of the Road are to be followed while driving on Fermilab’s premises.
Doniphan and Salem Drop Ceilings Installation
USDA-FS, CSA EAST 13
This is a solicitation for commercial construction prepared in accordance with RFO Parts 12, and 36. Solicitation number 12445527Q0003 is issued as a Request for Quotation (RFQ) for the removal and replacement of ceiling tiles on the main floor and basement of the Salem Ranger District office; and installation of ceiling tiles and track system at the Eleven Point Ranger District office in Donaphan. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238390 Other Building Finishing Contractors. The small business size standard is $19,000,000.00. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Social Media Management Support Services
MISSION SUPPORT WASHINGTON
The ICE Office of Public Affairs (OPA) requires an integrated commercial, social media management platform, to support official publishing, scheduling, monitoring, analytics, listening, reporting, alerting, archiving, and workflow approval across multiple social media accounts.
Web Support Operations and Maintenance (O&M)
NARA CONTRACTING OFFICE
NARA operates and maintains a portfolio of public and internal websites supporting the National Archives, the Presidential Libraries, and NARA program offices. The portfolio currently comprises fifty-eight (58) websites, including Archives.gov, Presidential Library websites, former White House “frozen” sites, WordPress blogs, and internal sites. NARA maintains an in-house web team but requires sustained, dedicated contractor support to meet growing demand, to work down a standing backlog of needed enhancements to existing websites including Archives.gov, and to support the migration of existing websites into Drupal. The task order will provide for two (2) dedicated full-time equivalent (FTE) positions performing continuous website operations, maintenance, development, and infrastructure support against a jointly prioritized backlog of work. In accordance with General Services Acquisition Manual / Regulation (GSAM/R) 538.7104-3(b)(iii), this task order must be issued on a sole-source basis in the interest of economy and efficiency because it is a logical follow-on to an Federal Supply Schedule (FSS) order already issued on a competitive basis.
Electrical Services at CURLEW JOB CORPS CENTER, CURLEW, WA
CURLEW JOB CORPS
DATA DISPLAY GROUP NSN: 6610-01-603-0703;6610-01-591-4374
FA8117 AFSC PZABA
To establish and price the following NSN/s and PN/s on the Collins Corporate Contract SPE4AX-21-D-9400 for the remaining years of the contract (Ordering Period VII to Ordering Period X). DATA DISPLAY GROUP NSN: 6610-01-603-0703;6610-01-591-4374
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