Tenders

29--TURBO SUPERCHARGER,ENG

DLA LAND AND MARITIME

Proposed procurement for NSN 2950015645681 TURBO SUPERCHARGER,ENG: Line 0001 Qty 37 UI EA Deliver To: By: 0044 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 sources are 11083 251-4820; 75Q65 14KP106. 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,POWE

DLA AVIATION

Proposed procurement for NSN 6150004949654 CABLE ASSEMBLY,POWE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved sources are 59501 10-380022-2; 72166 110003-2. 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.

47--RESTRICTOR,FLUID FLOW

DLA LAND AND MARITIME

Proposed procurement for NSN 4730013400470 RESTRICTOR,FLUID FLOW: Line 0001 Qty 12 UI EA Deliver To: BARIS OZDEMIR By: 0020 DAYS ADO Approved source is 92555 JETX0515450B. 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.

29--CONTROL ASSEMBLY,PUSH-

DLA AVIATION

Proposed procurement for NSN 2995013190325 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 81833 580-291-708. 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.

31--BEARING,PLAIN,ROD E

DLA AVIATION

Proposed procurement for NSN 3120008341507 BEARING,PLAIN,ROD E: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330014465261 FILTER ELEMENT,FLUID: Line 0001 Qty 16 UI EA Deliver To: By: 0081 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18350 AC-B978F-63. 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--CLIP,SPRING TENSION

DLA LAND AND MARITIME

Proposed procurement for NSN 5340009131002 CLIP,SPRING TENSION: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 89305 220010. 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.

58--CONTROL,COMMUNICATION

DLA AVIATION

Proposed procurement for NSN 5895017257994 CONTROL,COMMUNICATION: Line 0001 Qty 40 UI EA Deliver To: CENSECFOR LS LITTLE CREEK By: 0020 DAYS ADO Approved source is 7UU93 INV16250. 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.

43--FILTER ASSEMBLY,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0081 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 15472 44265-01. 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.

31--BEARING,BALL,ANNULAR

DLA AVIATION

Proposed procurement for NSN 3110012632644 BEARING,BALL,ANNULAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 28666 A20-55N1C; 34712 503-01814 PIECE 42. 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.

76--MARKER,IDENTIFICATION

DLA TROOP SUPPORT

Proposed procurement for NSN 7690015892244 MARKER,IDENTIFICATION: Line 0001 Qty 2 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADO Approved source is 85480 THT-83-427-0.5. 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.

15--DRAIN-VENT,AIRCRAFT

DLA AVIATION

Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 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.

46--CELL,SALINITY DETECTOR

DLA LAND AND MARITIME

Proposed procurement for NSN 4620015682109 CELL,SALINITY DETECTOR: Line 0001 Qty 14 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 00062 IC/CN8-N2-S3-LV. 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.

Nabava okoljsko manj obremenjujočega pisarniškega papirja in ostalega potrošnega pisarniškega materiala

ONKOLOŠKI INŠTITUT LJUBLJANA

V razpisni dokumentaciji.

Vozni park 2026 – okoljsko manj obremenjujoča vozila

SAVSKE ELEKTRARNE LJUBLJANA d.o.o.

Predmet javnega naročila in delitev na sklope: Predmet javnega naročila je dobava dveh (2) okoljsko manj obremenjujočih vozil, vse v skladu s tehničnimi zahtevami naročnika, določenimi v razpisni dokumentaciji. Podrobnejši opis predmeta javnega naročila je razviden iz obrazca Tehnične specifikacije in drugih relevantnih delov razpisne dokumentacije.

»Poškodovana gozdna cesta EGC 115 031, Godčev križ – Strojanska reka, ID iz AJDE: 1351779- Faza 2«

OBČINA PREVALJE

 Izvedba pilotne stene (20 uvrtanih Benotto pilotov Ø80 cm, dolžine 11 m + AB vezna greda) za stabilizacijo plazu/usada,  Zemeljska dela, zaledna drenaža, kamnita zložba, zaščita brežin in začasna berlinska stena za delovni plato…

PARK NA PRAGERSKEM »ZELENA OAZA«

OBČINA SLOVENSKA BISTRICA

Usklajeni splošni cilji urejanja parka 'Zelena oaza’ na Pragerskem so: - ureditev kakovostne zelene površine za vse uporabnike javnega prostora, s poudarkom tudi na vključevanju marginalnih družbenih skupin, - upoštevanje današnjega stanja in prilagajanja na klimatske spremembe, - upoštevanje, da sta izvedba in vzdrževanje čim bolj sonaravna, - uporaba različnih na naravi temelječih rešitev (NbS). Podrobni cilji urejanja parka ‘Zelena oaza’ so: - ureditev poti in drugih tlakovanih površin, prilagojenih tudi gibalno oviranim osebam, - ureditev otroškega igrišča za dve različni starostni skupini, - ureditev igralnega polja za osebe na invalidskem vozičku, - ureditev manjšega poligona za kolesarjenje, - postavitev urbane opreme, kot so klopi, koši, pitnik in igrala, - ureditev pasjega igrišča s pasjim poligonom, klopmi in pitnikom, - ureditev večjega ekstenzivnega travnika in postavitev čebelnjaka, - zasaditev parkovne in sadne drevnine, - ohranjanje vitalnih obstoječih dreves in odstranitev bolnih, poškodovanih in neprimernih, - postavitev javnih sanitarij, s priključevanjem na GJI.

Zavarovanje 2027-2028

ZDRAVSTVENI DOM METLIKA

Zavarovanje premoženja, premoženjskih interesov, odgovornosti, vozil in nezgodno zavarovanje

Storitve mobilnega prenosa podatkov

ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.

Predmet naročila so storitve mobilnega prenosa podatkov za potrebe odčitavanja novih števcev električne energije, v skladu z zahtevami iz dokumentacije v zvezi z oddajo javnega naročila, Specifikacijo zahtev naročnika in ponudbenim predračunom.

UREDITEV KOPALIŠKE ULICE V SLOVENSKI BISTRICI

OBČINA SLOVENSKA BISTRICA

Namen ureditve je obnova in razširitev utrjenih površin vozišča ceste z izgradnjo novega hodnika za pešce in javne razsvetljave pa omogočiti varen promet pešcev ob cesti. Namen ureditve je obnova in razširitev utrjenih površin vozišča ceste z izgradnjo novega hodnika za pešce in javne razsvetljave pa omogočiti varen promet pešcev ob cesti. Izvede se ureditev enosmernega vozišča Kopališke ulice v Slovenski Bistrici.

Sanacija javnih poti 552101, 552151, 552141

OBČINA ČRNA NA KOROŠKEM

V okviru odprave posledic naravne nesreče iz avgusta 2023 se bodo izvedla sanacijska dela na javnih poteh JP 552101, JP 552151 in JP 552141 v skupni dolžini približno 350 m, vključno z obnovo voziščnih konstrukcij, ureditvijo navezav, parkirišč in manipulativnih površin ter ureditvijo odvodnjavanja pjn

Vzdrževanje sistema gašenja z vodno meglo pod visokim pritiskom

Fraport Slovenija, upravljanje letališč, d.o.o.

Vzdrževanje sistema gašenja požara z vodno meglo pod visokim pritiskom za obdobje 48 (oseminštirideset) mesecev

Organizacija vertikalnega pospeševalniškega programa na področju zdravja 2026-2028 - Zdravje Plus

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