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Showing 13 tenders
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Level 1 Metal Rod
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Metal Rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN RELAY,ELECTROMAGNET: Line 0001 Qty 84 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 11532 ER116CM9-26A. The solicitation is an RFQ and will be available at th
Amend 0001: RFQ: Start a 100GB Ethernet commercial lease Intra-Europe.
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE code for verificat
Linen Carts and Hampers, Durham VAMC
Solicitation Number: 36C24626Q0395_2 Notice Type: Pre-Solicitation Notice Synopsis: Linen Carts & Hampers for Durham VAMC The Department of Veterans Affairs, Network Contracting Office (NCO 06), Hampton, VA on behalf of
Solicitation: Toolkits, Troop Seats - NSN 2540-01-497-3374
NOTICE TO OFFERORS: Effective 01 February 2026, in response to the President's Executive Order, Restoring Common Sense to Federal Procurement, the Federal government is initiating the first-ever comprehensive overhaul of
USS SAMPSON (DDG 102) FY26 Depot Modernization Period (DMP)
Vigor Marine LLC, Portland, Oregon was awarded a $252,849,606 firm-fixed-price (FFP) contract action for maintenance, modernization, and repair of USS SAMPSON (DDG 102) Fiscal 2026 Depot Modernization Period.
Amend 0001: RFQ: Start a 100GB Ethernet commercial circuit Intra-Europe.
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE code for verificat
THREAD NON METALLIC NON SKID
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and
VALVE, CONTROL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999). MIL-I-45208 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) INSPECTION AND ACCEPTANCE - SHO
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RFQ and will be available at the li
Pre-solicitation Notice for Inspection of Golf Net Poles, Camp Zama, Japan
Solicitation Number: FA520926Q0031 – Inspection of Golf Net Poles, Camp Zama, Japan Office: 374th Contracting Squadron, Bldg. 620, Yokota Air Base, Fussa-shi, Tokyo, Japan Set-aside: N/A PSC/FSC Code: Z1PZ/H356 NAICS Cod
BLACK LABEL SAFES
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined
JRM CIO ELMR and ESS Maintenance and Support Services
This Sources Sought notice is for market research purposes only. It is not a solicitation, a request for proposal, or a commitment to award a contract. The information gathered will help determine if a small business set