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62--LIGHT SEAL BEAM 28
DLA AVIATION
Proposed procurement for NSN 6240015042891 LIGHT SEAL BEAM 28: Line 0001 Qty 54 UI EA Deliver To: By: 0085 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 8036324. 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--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 5995014771348 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0112 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 66935 031-01612-000; 66935 031-01612B. 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.
61--POWER STRIP,ELECTRICAL
DLA AVIATION
Proposed procurement for NSN 6150015649724 POWER STRIP,ELECTRICAL: Line 0001 Qty 590 UI EA Deliver To: By: 0080 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 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1JQX5 P6B; 65836 TLP606B; 78820 TLP606B. 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.
61--CABLE ASSEMBLY,POWER,E
DLA AVIATION
Proposed procurement for NSN 6150014715235 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 22 UI EA Deliver To: By: 0160 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1T765 HM022-150-11. 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.
61--LEAD,STORAGE BATTERY
DLA AVIATION
Proposed procurement for NSN 6150015816751 LEAD,STORAGE BATTERY: Line 0001 Qty 138 UI EA Deliver To: By: 0108 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4DZX8 101038N; 58499 6674. 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--WIRING HARNESS,BRANCHE
DLA AVIATION
Proposed procurement for NSN 5995015727176 WIRING HARNESS,BRANCHE: Line 0001 Qty 58 UI EA Deliver To: By: 0066 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 A06-36855-000. 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.
61--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0188 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 97424 434955-05. 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.
73--Equipment IST - FTRD
DLA TROOP SUPPORT
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6WZ USALRCTR FT MEADE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6WZ USALRCTR FT MEADE By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
61--WIRING HARNESS,BRANCHE
DLA AVIATION
Proposed procurement for NSN 6150015744829 WIRING HARNESS,BRANCHE: Line 0001 Qty 32 UI EA Deliver To: By: 0213 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 24290 12992561. 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.
Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair
W6QK ACC-APG CONT CT WASH OFC
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division is conducting market research on behalf of the US Product Manager Ground Sensors in accordance with Federal Acquisition Regulation (FAR) Part 10. The purpose of this Market Research is to identify potential sources that have the skills, experience, knowledge, and capabilities required to manufacture, deliver, and repair the following: Manufacture and deliver up to 29 Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) Government Part Number: 12991302-2 2. Repair/refurbish 2GF Imager Assemblies up to 100 per year over 3 years. Government Part Number: A3271798-1 Interface and Performance Requirements: The following list contains Performance Specifications that suppliers will need to meet in order to be considered fully qualified for each of the items: Note: The following Performance Specifications cover the Block 1 and Block 1R B-Kit and TRU. MIL-PRF-A3271804B, Performance Specification for the 2GF Block 1 B-Kit MIL-PRF-12987773B, Performance Specification for the 2GF Block 1 TRU MIL-PRF-5009755E Performance Specification for the Standard Advanced Dewar Assembly Type II (SADA II) Interested parties will need to comply with the following list of Interface Control Documents (ICDs) to be considered fully qualified: Note: The following ICDs cover the Block 1 and Block 1R B-Kit and TRU. 12987745C ICD for the 2GF Block 1 Thermal Imaging System A3298946H ICD for the 2GF Block-1 B-Kit A3190635H ICD for the SADA II The Contractor shall be able to manufacture XV TRUs listed above to be compatible with all previously delivered 2GF Block 1 and Block 1R TRUs, TRU components, and B-Kit components. The Government does not have rights to the complete technical data package. For any questions regarding the technical data the Government has or for related information contact the below POC: Brian Petchel, Contract Specialist Email: brian.k.petchel.civ@army.mil P
59--ADAPTER,ELECTRICAL REC
DLA LAND AND MARITIME
Proposed procurement for NSN 5935015228340 ADAPTER,ELECTRICAL REC: Line 0001 Qty 22 UI EA Deliver To: By: 0059 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 sources are 64466 16-760; 64466 16-760-1. 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.
Z--GOGA 336173 - Repair Conzelman Road
DSC CONTRACTING SERVICES DIVISION
GOGA 336173 - Repair Conzelman Road
59--CABLE ASSEMBLY,RADIO F
DLA AVIATION
Proposed procurement for NSN 5995016782800 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 261 UI EA Deliver To: By: 0106 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 26. 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.
Hybrid Laser Trimmer
FA8571 MAINT CONTRACTING AFSC PZIM
Robins AFB is conducting market research to identify potential sources that possess the expertise, experience, and capabilities to provide all equipment, material and personnel required for complete delivery and installation of a Hybrid Laser Trimmer to the 402d Electronics Maintenance Group (EMXG); Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base (AFB), Georgia. Please see attached for further details. Please fill out and include the Contractor Capability Survey with your submission.
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