Tenders

25--SPRING ASSEMBLY,LEAF

DLA LAND AND MARITIME

Proposed procurement for NSN 2510014941013 SPRING ASSEMBLY,LEAF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0612 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--INDICATOR,DIGITAL DISP

DLA LAND AND MARITIME

Proposed procurement for NSN 6625012956411 INDICATOR,DIGITAL DISP: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 58774 KW-205S-DP. 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 6150011585931 CABLE ASSEMBLY,POWE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0207 DAYS ADO This is a source controlled drawing item. Approved sources are 09526 AA3024-2; 24735 AA3024-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

28--BLADE,TURBINE ROTOR,AI

DLA AVIATION

Proposed procurement for NSN 2840013983813 BLADE,TURBINE ROTOR,AI: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0398 DAYS ADO Approved source is 99207 6084T11P03. 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.

42--REDUCER,HOSE,FIRE FIGH

DLA TROOP SUPPORT

Proposed procurement for NSN 4210006188592 REDUCER,HOSE,FIRE FIGH: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 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.

30--YOKE,UNIVERSAL JOINT,N

DLA LAND AND MARITIME

Proposed procurement for NSN 3010004328495 YOKE,UNIVERSAL JOINT,N: Line 0001 Qty 35 UI EA Deliver To: By: 0104 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 77873 2-78411; 78500 62NYS36-2. 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.

53--PLUG,PROTECTIVE,DUST A

DLA LAND AND MARITIME

Proposed procurement for NSN 5340007519985 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 28 UI EA Deliver To: FB4600 55 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4600 55 LRS LGRDDC By: 0020 DAYS ADO Approved source is 81205 F71181-500. 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 ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330011823761 FILTER ELEMENT,FLUID: Line 0001 Qty 38 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18350 26950; 8V613 7-317226611. 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 UNIT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4730015724272 RESTRICTOR UNIT,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 66935 477-16669-000 ITEM 6; 66935 677-16687-000. 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.

38--POWER CONTROL UNIT,TRA

DLA TROOP SUPPORT

Proposed procurement for NSN 3830012342995 POWER CONTROL UNIT,TRA: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 98523 H20065D001. 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.

17--BRACE,AIRCRAFT GROU

DLA TROOP SUPPORT

Proposed procurement for NSN 1730011573936 BRACE,AIRCRAFT GROU: Line 0001 Qty 2 UI EA Deliver To: FB2805 412 LRS LGRDDC By: 0020 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.

53--SEAL,NONMETALLIC ROUND

DLA LAND AND MARITIME

Proposed procurement for NSN 5330013717595 SEAL,NONMETALLIC ROUND: Line 0001 Qty 3326 UI EA Deliver To: By: 0097 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 498. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80201 602125-75. 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.

45--PIPE,AIR CONDITIONING-

DLA TROOP SUPPORT

Proposed procurement for NSN 4520014371408 PIPE,AIR CONDITIONING-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 38450 PL1133-00-DR1 FIND NO.18; 38450 PL9003E-01-C. 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--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 2940016262199 FILTER ELEMENT,INTAKE: Line 0001 Qty 265 UI EA Deliver To: By: 0062 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 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12658 PA4323; 18265 P622149; 1QHD1 PA4323. 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--INDICATOR,DEPTH, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5845-016617519, TDP VER 001, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5845, 016617519, INDICATOR,DEPTH, 8291209-1. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received withi

15--CONVEYOR,ROLLER ASSEMB

DLA AVIATION

Proposed procurement for NSN 1560000215167 CONVEYOR,ROLLER ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

15--CONNECTOR,RAIL RAMP

DLA AVIATION

Proposed procurement for NSN 1560001024911 CONNECTOR,RAIL RAMP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Laboratorie forbruksvarer: Kjemikalier til laboratoriene i Helse Vest RHF

SYKEHUSINNKJØP HF

2027 Rammeavtale Akutt graveberedskap VA

Trondheim kommune

Rammeavtalen omfatter graveberedskap for akutte, planlagt-akutte og planlagte grave- og vann- og avløpsarbeider i regi av Trondheim kommune. Oppdragene gjelder i hovedsak reparasjon av eksisterende infrastruktur som følge av uønskede hendelser som eksempelvis; vannlekkasjer, tilstopping eller kollaps av overvann og/eller avløpsledninger, utskiftning av vann- og avløpskummer i tillegg til generelt vedlikehold av VA infrastruktur. Dette medfører også tilbakeføring av grunn og overflate til opprinnelig tilstand eller oppgraderinger i henhold til gjeldende krav.Saksnummeret på tilknyttet markedsdialog/RFI er 2026/31042

Dobava električne energije za obdobje od 1.1.2027 do 31.12.2027

OBČINA KIDRIČEVO

Predmet javnega naročila je dobava električne energije za obdobje od 1.1.2027 do 31.12.2027. Javno naročilo se oddaja za električno energijo za: - višjo dnevno tarifno postavko (VT) in - manjšo dnevno tarifno postavko (MT). To javno naročilo izvaja Občina Kidričevo, Kopališka ulica 14, 2325 Kidričevo (v nadaljnjem besedilu: naročnik) v lastnem imenu in za lasten račun ter na podlagi pooblastil (33. člen Zakona o javnem naročanju (Uradni list RS, št. 91/15, 14/18, 121/21, 10/22, 74/22-odl. US, 100/22 – ZNUZSZS, 28/23, 88/23 – ZOPNN-F in 83/25 - ZOUL, v nadaljevanju ZJN-3)) v imenu in za račun posameznih naročnikov, in sicer za OŠ Kidričevo, Kajuhova ulica 10, 2325 Kidričevo, OŠ Cirkovce, Cirkovce 47, 2326 Cirkovce ter Vzdrževanja in gradnje Kidričevo d.o.o., Kopališka ulica 18, 2325 Kidričevo. Po izvedenem postopku oddaje skupnega javnega naročila bo vsak naročnik zase z izbranim ponudnikom sklenil ločeno pogodbo za dobavo električne energije. Naročnik ponudnike opozarja, da naj pri pripravi ponudbe upoštevajo, da se računi izdajo neposredno naročnikom, s katerimi bodo imeli sklenjene pogodbe za dobavo energenta, in sicer zbirni računi kot izhaja iz 9. člena vzorca pogodbe.

Dobava pohištvene opreme

DRŽAVNI ZBOR REPUBLIKE SLOVENIJE

Dobava pohištvene opreme za potrebe Državnega zbora Opomba k točki 2.3 Trajanje naročila: Začetek trajanja naročila in konec trajanja naročila je bilo okvirno obdobje v primeru oddaje JN za sklop 2 /velja samo za sklop 2/

Prevzem nevarnih odpadkov

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

Predmet javnega razpisa je prevzem nevarnih odpadkov. Javni razpis sestavljajo 3 (trije) razpisni sklopi: sklop št. 1: olja, embalaža, onesnažena zemljina ter najem 208 l kovinskih sodov, sklop št. 2: mulji oljnih jam in sklop št. 3: OEEO z nevarnimi sestavinami. Ponudniki lahko oddajo ponudbo po posameznih sklopih ali za vse sklope skupaj. Naročnik bo oddal naročilo ponudniku, ki bo izpolnjeval vse razpisne pogoje iz dokumentacije v zvezi z oddajo javnega naročila, upoštevajoč merilo ekonomsko najugodnejša ponudba.