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Junction Boxes for the National Reconditioning Center in Grandview, MO
DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for Junction Boxes for the National Reconditioning Center in Grandview, MO. The Government intends to make an award to the responsive responsible quoter providing the best value in accordance with FAR 12.203(c)(2). DOC, Eastern Acquisition Division requires that all contractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. Contractors active in SAM have a unique entity identifier (UEI) that is used to do business with the federal government. The Government has moved to a free new, non-proprietary identifier that will have to be requested in, and assigned by, the System for Award Management (SAM.gov). You can register and access the site by going to www.sam.gov.
Dionex ICS-6000 IC - Brand Name or Equal
REGION 1 CONTRACTING OFFICE
Ion Chromatograph System
BREAD 4TH QTR FY26
FCI MORGANTOWN
This is a presolicitation for 15B11326Q00000009 , prepared by FCI Morgantown, West Virginia, for the acquisition of BREAD products for the 4TH QTR FY26 . Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JULY 6, 2026 TO SEPTEMBER 28, 2026 . In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format, and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (Oct 2003) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offerors MUST include their Data Universal Number System (DUNS) number in their offers. Registration will be verified in CCR prior to entering the DUNS number. All potential offerors are required to complete the annual representations and certifications electronically via the online Representations and Certifications Application (ORCA). This information is included in this solicitation in the provision FAR 52.212-1. Failure to complete either of this registration procedures outlined in this solicitation may result in elimination from consideration for award. This solicitation will be awarded “ all or none ”. The government will award the responsible offerors whose offer, conforming to the solicitation, are the best overall value to the government, regarding price, delivery, and past performance. Purchase orders will be issued for orders. This solicitation will be made available on or about MAY 22, 2026, and will be posted to the Federal Business Opportunities website, http://www.beta.sam.gov. This site provides all downloading instructions on how to obtain a
16--BIFILAR ASSY,AIRCRA, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
DAIRY 4TH QTR FY26
FCI MORGANTOWN
This is a presolicitation for 15B11325Q00000010 , prepared by FCI Morgantown, West Virginia, for the acquisition of DAIRY products for the 4TH QTR FY26 . Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JULY 7, 2026, to SEPTEMBER 29, 2026 . In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (Oct 2003) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offerors MUST include their Data Universal Number System (DUNS) number in their offers. Registration will be verified in CCR prior to entering the DUNS number. All potential offerors are required to complete the annual representations and certifications electronically via the online Representations and Certifications Application (ORCA). This information is included in this solicitation in the provision FAR 52.212-1. Failure to complete either of this registration procedures outlined in this solicitation may result in elimination from consideration for award. This solicitation will be awarded “ all or none ”. The government will award the offerors responsible whose offer, conforming to the solicitation, are the best overall value to the government, regarding price, delivery, and past performance. Purchase orders will be issued for orders. This solicitation will be made available on or about MAY 22, 2026, and will be posted to the Federal Business Opportunities website, http://www.beta.sam.gov. This site provides all downloading instructions on how to obtain a
SAP - Annual PM, calibrations, and repairs of chas
LAB - ANN ARBOR, MI - CO OFFICE
Simplified Acquisition - Annual PM, calibrations, and repairs of chassis dynamometers and road speed fan located at the EPA's NVFEL
National Implementation of the CAHPS Hospice Survey
OFC OF ACQUISITION AND GRANTS MGMT
This work is for the continued national implementation of the CAHPS Hospice Survey. The intent of the CAHPS Hospice Survey initiative is to provide a standardized questionnaire and survey procedures to enable caregivers of patients who died under hospice care to evaluate their experiences with hospice. Results of the survey are updated quarterly on Care Compare on www.medicare.gov. Copies of the current questionnaire, plus additional information about survey procedures can be found on the survey website, www.hospicecahpssurvey.org.
USP McCreary, FY26, 4th Qtr. Dairy/Milk
FAO
The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue solicitation 15B12026Q00000007 for Quarterly Dairy/Milk (Weekly Delivery) , specifically including requirements for Dairy product. This requirement falls under NAICS code 424430 (Dairy) with a small business size standard of 700 employees . Delivery of these food products is scheduled to begin July 1, 2026 , through September 30, 2026 , (Milk will be a weekly order placed by the Facility as needed) to USP McCreary . The Government intends to award a firm-fixed-price contract and reserves the right to make a single or multiple awards. In accordance with the Revolutionary FAR Overhaul (RFO) initiative, the award will be made to the responsible offeror whose quote is most advantageous to the Government, using price and past performance as evaluation factors. The solicitation will be available on or about May 21, 2026 , and will be posted exclusively to SAM.gov. Interested parties are responsible for monitoring this site for any amendments or updates. All bids must be received no later than May 28, 2026, at 12:00 PM EST . Please note that deliveries will not be accepted prior to July 1, 2026 . Payments will be processed via Electronic Funds Transfer (EFT) or by Government Purchase Card for awards of $15,000.00 or less. In accordance with the streamlined SAM.gov registration process under the RFO, all offerors must have an active registration and completed representations and certifications within the system at the time of quotation. Faith-Based and Community-Based Organizations (Aug 2005) are included in this announcement. The point of contact for all information regarding this solicitation is ADM FAO CO C. Parker . All inquiries must be submitted via email to the address provided in the solicitation; phone inquiries will not be accepted . Respectfully. C. Parker FAO/ADM CO cparker@bop.gov
Gasket, Packing, And Sealing Device Manufacturing
DLA LAND AND MARITIME
This is a sources sought notice only. No synopsis or solicitation are being issued at this time. The amount of information available for publication at this time is limited. This notice is also for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10. Please provide any sources that may be able to manufacture the NSN listed below. All information may be submitted to Nicki Brown by email at Nicki.Brown@dla.mil. All deliveries will be made to DLA Depots. Any information must be provided by the response date of this notification. NSN 5330-01-011132-177 NAICS 339991 Gasket, Packing, And Sealing Device Manufacturing Nomenclature: Retainer, Packing Inspection and Acceptance at Destination FOB Origin-FDT 1R Item Approved Source/Part Number: Cage 99167 Hamilton Sundstrand Corporation 716353 Cage 0SVE9 Intertrade Limited 716353 ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
6515--SPECIAL PeriFlux 6000 Monitor
NETWORK CONTRACT OFFICE 23 (36C263)
ICE Record & Playback HW
NSWC DAHLGREN
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6763 Submitted by: Jessica Gallagher NAICS Code: 334111 FSC/PSC Code: 7K20 Anticipated Date to be published in SAM.gov: 20 May 2026 Anticipated Closing Date: 28 May 2026 Contracts POC Name: Jessica Gallagher Telephone#: 540-742-4098 Email Address: Jessica.b.gallagher2.civ@us.navy.mil PSC/FSC Code and Description: 7K20 - It and telecom - storage products (hardware and perpetual license software) Basis for award: __ Brand Name - FAR 6.103-1(d) _ X _ Sole Source - FAR 6.103-1(b) __ Full and Open - FAR 6.101 __ Total Small Business Set Aside - FAR 19.104-1 This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017826Q6763 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products manufactured by Ice Enterprises, Inc as follows: ICE-TRAY-SFF-M310 Laptop Sized DSP Platform and ICE-FLTPAC-30TB 30TB Portable Storage. See the attached Requirements List. The requested I/Q Record and Playback system from ICE Enterprises, Inc. is the only solution that meets these requirements. The material must be compatible in all aspects (form, fit, and function) with existing systems presently installed. All costs associated with this
Request for Information/Market Survey for Non-Rotating Antennas to Support NAS Modernization and On-Going BNATCS Efforts
697DCK REGIONAL ACQUISITIONS SVCS
This announcement constitutes a Market Survey/Request for Information (RFI Number 697DCK-26-RFI-Non-Rotating Antennas) . This is NOT a Request for Proposal. The FAA is seeking capable respondents who demonstrate in their responses capabilities to support the objectives of this market survey/RFI based on the responses to the topics and questions as reviewed in accordance with the instructions and criteria. Companies interested in responding to this market survey/request for information should send their response to Mr. Jackson LeMay at Jackson.T.LeMay@faa.gov and Mrs. Kristin Frantz at Kristin.T.Frantz@faa.gov. All responses must be received no later than 3:00 PM ET on May 29, 2026. The Government will not be entertaining or responding to questions regarding this market survey/RFI at this time. To ensure a comprehensive review of industry perspectives, respondents are encouraged to include any clarifying questions, assumptions, or concerns as a formal attachment to their RFI response. Any clarifying questions do not count against the page limit, and the Government may use these questions to inform future solicitations or formal Q&A sessions. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government. Please mark PROPRIETARY on all documents submitted as necessary. Note: FAR references cited in SAM.gov are not applicable to the Federal Aviation Administration (FAA) as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS).
Building FC65 Exhaust System Repairs
NAVFACSYSCOM MID-ATLANTIC
Y1DA--Renovate 6S for Inpatient Mental Health - 552-20-101
250-NETWORK CONTRACT OFFICE 10 (36C250)
The purpose of this amendment is to extend the bid opening to June 10, 2026 at 12:00PM Local Time.
Microbulk Tanks
NORFOLK NAVAL SHIPYARD GF
SEE ATTACHED SOLICITATION AND RELATED REQUIRED DOCUMENTS.
B--STUDENT CONTRACT - ERICA STEGENS
OFC OF ACQUISITION GRANTS-DENVER
STUDENT CONTRACT - ERICA STEGENS
Design and Construction for a Single Family House US Embassy Tallin, Estonia
ACQUISITIONS - RPSO FRANKFURT
PRE-SOLICITATION NOTICE Solicitation No.: 19GE5026R0082 The Regional Procurement Support Office, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Design and Construction Services for a Single Family House US Embassy Tallin, Estonia The Regional Procurement Support Office in Frankfurt, Germany, intends to issue a Firm Fixed-Price Construction type contract during the third quarter of calendar year 2026. The successful contractor shall provide complete design and construction services, contract coordination, and supervision, including but not limited to the management and construction necessary to meet the requirements of the contract within the established timeframe. The United States Embassy in Tallin requires a contract for design and construction services for remodeling a staff diplomatic housing unit in Tallin. The project includes advancing the concept design, securing local permits, and executing construction activities such as site preparation, demolition, structural repairs, accessibility upgrades, security enhancements, adjusting of plumbing, electrical, and HVAC systems, and installation of specialized features. All work shall comply with Department of State standards, including security and ABA accessibility requirements, as well as local building codes and regulations, and be performed in accordance with international professional standards of skill, safety, and diligence. All work shall be in accordance with international professional standards of skill, safety, and diligence. The magnitude of this project is anticipated to be between $250,000 and $500,000 for the entire project. Companies interested in the solicitation should express their interest by written correspondence, no later than 08 June 2026 , at the following email addresses gallonea@state.gov and MUST include the following information: Name of Firm, Name, Telephone, Email Address of Point of Contact and Complete Physical and
Inflatable Work Boat for NOAA Sette
DEPT OF COMMERCE NOAA
This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, 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. This Combined Synopsis/Solicitation 1333MK25Q0113 constitutes a Request for Quotation (RFQ) which Incorporates provisions and clauses in effect through the Federal Acquisition Circular 2026-01 The solicitation is being issued as a total small business set-aside. The associated NAICS code is 336611 with a size standard of 500 employees This will be awarded as a low priced technically acceptable, firm-fixed price Purchase Order. You are requested to submit a technical and full pricing quote for the effort described in the attached SOW. Quotes shall include specification sheet for offered product and must be an authorized distributor, reseller of the product. Third party quotes shall be considered non-responsive. Wage rates are not applicable for this requirement for supply order. Quotes will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021). Responses are due by 12:00pm EST on June 1, 2026. There will be no exceptions to the time and date on which responses are due, unless determined otherwise by the Government. Christopher.Baker@noaa.gov FIRM FIXED PRICE CLIN 0001 3.1.5.1. Provide one 16ft to 19ft inflatable boat (folded, bagged, and/or palletized for shipping), with all of the standard features and equipment with the following specifications: Hull and Sponsons The start date is an estimate and is subject to new funding approval processes. If there is a significant delay in awarding this contract, a shortened base year Period of Performance may be utilized or an updated quote may be requested with a new 12-month base year and corresponding option years. Must be authorized distributor and provide
Z1AA--LCHCC Roof Cleaning Annual Contract
248-NETWORK CONTRACT OFFICE 8 (36C248)
The purpose of this amendment is to correct the response due date to June 8, 2026at 2pm, EST.
Advanced Technology Test & Development Program (ATTDP)
W6QK ACC-RSA
Please see attach Source Sought document
58--COMPUTER, RADAR SVR - AND OTHER REPLACEMENT PARTS
NAVSUP WEAPON SYSTEMS SUPPORT MECH
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
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