Tenders

Lock, Key, and TRAKA Key Management Systems Maintenance and Support Services

RFQ Amendment 2: The purposes of Amendment 2 are to: Provide the Government’s responses to questions received from a prospective contractor regarding Medeco M3 and M4 products. Change the quotation due date from Thursday, November 12, 2026, at 9:00 a.m. EST, to Friday, November 13, 2026, no later than 9:00 a.m. EST. Contractor Questions and Government Responses : Quoter Question 1: Does the Government intend to maintain the existing Medeco M3 keyway and associated key-control system, or would the newer Medeco M4 keyway be considered an acceptable replacement? Government Response: Yes, at this time there are no plans to upgrade to the M4. Quoter Question 2: Would Medeco M4 products be considered technically acceptable under the solicitation’s “Brand Name or Equal” provision, provided they meet all applicable security, compatibility, and performance requirements? Government Response: Yes, only if the current M3/32 series is not available at the time of the request/task and must be pre-approved by the FinCEN POC. Quoter Question 3: If Medeco M4 is acceptable, must it be fully compatible with the existing Medeco M3 cores, keys, and master-key arrangements, or would a separate transition or rekeying process be permitted? Government Response: Yes, must be fully compatible with the existing Medeco M3 cores, keys, and master-key arrangements. Quoter Question 4: Are there specific security standards, key-control requirements, or compatibility criteria beyond those identified in Attachment 5 – Salient Characteristics that offerors should consider when proposing replacement Medeco products? Government Response: No All other terms and conditions of the solicitation remain unchanged. _________________________________________________________________________ RFQ Amendment 1: The purposes of Amendment 1 are to: Provide the Government's response to a question received from a prospective contractor regarding the Secret Facility Clearance (FCL) and TRAKA-authorized reseller/installer

TRACK SHOE, VEHICULAR

DLA LAND WARREN

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 6,500 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and/or SPI is available for this procurement. First Article Test and Report Required. This is a Qualified Products List (QPL) Item. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. REVERSE AUCTION: The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

ELECTRICAL WIRING INSTALL

DEFENSE HEALTH AGENCY

***Please read and adhere to the attachments in this RFQ. This requirement is a set aside for small business. If there are any questions please contact Kimberly Bunn, Contract Specialist Naval Medical Center Portsmouth, VA via email Kimberly.p.bunn.civ@health.mil No Phone calls regarding this solicitation will be taken only email. All interested vendors, for your bid to be considered submit a quote of your product with descriptions and or item part numbers for evaluation, along with an up-to-date SAMs registration. All interested vendors who submit a bid to the contact listed in this posting for your bid to be considered. It is not the responsibility of the Contract Specialist to follow up with what the vendor is missing upon submission. All interested vendors upon submission of an offer, invoices of at least 2 are required from either private or public institutions of these products. Refer to the Description/ Specifications/ Statement of work page for product information and salient characteristics of this RFQ for details concerning base access and requirements needed to fulfill solicitation. Only offers for ALL requirements will be considered. ***This is an all or nothing solicitation, brand name or equal based on salient characteristics. A one-time site-visit walk through of the spaces will be conducted on Friday November 20th, 2026 @ 12:30 PM EST All interested vendors are required to be present and participate in the scheduled site visit. Vendors not attending this scheduled one-time group site visit may be considered ineligible for contract award. Contractors interested in attending the site visit must notify the Contract Specialist, Kimberly Bunn via e-mail kimberly.p.bunn.civ@health.mil no later than 10:00am (Eastern Time) on Monday, 16th 2026 of your company's intentions to participate in the site visit walk-through. Only contractors who have notified the Contract Specialist will be allowed to participate in the site visit. Vendors' technical and pricing pr

St. Marys Falls Canal Snow Removal

W072 ENDIST DETROIT

********Amendment 0001 is being issued to update Section F, provide an amended Pricing Schedule, and provide Request for Information and Government Responses.********St. Marys Falls Canal Snow Removal. The purpose of this project is to provide snow and ice removal services at the St. Marys Falls Canal located in Sault Ste. Marie, Michigan. The contractor will provide all materials, labor, equipment, supervision, and administration as necessary to provide snow and ice removal services at the aforementioned facility. The period of performance for this requirement is for one, 12-month base period and four, 12-month option period.

Antiterrorism Support Services

W6QK ACC-APG

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Antiterrorism Program support as defined in the attached Performance Work Statement except for those items specified as government furnished property and services. Please submit to the point of contact below a statement of relevant capability with cited performance examples in no more than ten (10) pages.

Repair Mechanical Systems IDIQ (FY 27-32)

FA8601 AFLCMC PZIO

Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) CSO

FA7014 AFDW PK

This Commercial Solutions Opening (CSO) solicitation is issued in accordance with R-DFARS 212.70, Defense Commercial Solutions Opening NAICS Code and Associated Description: 541611 - Administrative Management and General Management Consulting Services Federal Agency Name and Contracting Officer Address: FA7014 - Air Force District of Washington, Secretary of the Air Force Enterprise Contracting Division (AFDW/PKS)AFDW/PKS is soliciting White Papers from interested offerors under this Two-Step CSO. The Department of the Air Force (DAF) seeks innovative commercial-service solutions to enhance acquisition and program management support capabilities through artificial intelligence (AI), automation, data interoperability, workflow improvements, and analytical efficiencies. The Government is particularly interested in solutions that improve the effectiveness and efficiency of existing mission-support functions, including acquisition processes, Defense Industrial Base analysis, information technology integration, and Modernized Process Model (MPM) capabilities. First Step: WHITE PAPER DUE DATE AND TIME: White Papers will be accepted until Friday, 20 November 2026 at 12:00 PM ET. White Papers may be submitted at any time during this period. White Papers received after specified date and time, will be considered late in accordance with FAR 52.212-1(f).Second Step: PROPOSAL DUE DATE AND TIME: To be provided in the Requests for Proposal sent to offerors that submit White Papers considered to be of further interest to the Air Force. Proposals received after specified date and time, will be considered late in accordance with 52.212-1(f).White Papers shall be submitted through the Solicitation Module of the PIEE at https://piee.eb.mil via the Solicitations offer tab NLT 20 November 2026 by 12:00 P.M. EST. White Papers submitted by email or hand-carried will not be evaluated (exception for system outage, see below). For instructions on how to post an offer, please refer to the Pos

Odvoz in razgradnja zbranih koristnih odpadkov

MINISTRSTVO ZA OBRAMBO

Vse skladno z razpisno dokumentacijo.

Popravilo električnih strojev 2026-2027

SŽ - Vleka in tehnika, d.o.o.

Nabava varovalne obutve

ZDRAVSTVENI DOM LJUBLJANA

Nakup varovalnih oblačil iz okoljsko manj obremenjujočih materialov za delo na terenu

ZDRAVSTVENI DOM LJUBLJANA

Sukcesivna dobava lesne biomase za proizvodnjo toplotne energije za vojašnico Boštjana Kekca Bohinjska Bela

MINISTRSTVO ZA OBRAMBO

Sukcesivna dobava lesne biomase, ki se kot trdno gorivo koristi v obliki lesnih sekancev. Lesni sekanci morajo biti iz lesa, ki ni bil obdelan z lepili, barvili ali drugimi kemičnimi snovmi, skladno s predpisi za proizvodnjo električne in toplotne energije iz biomase. Okvirna potreba po energiji v obdobju 2023-2026 je okvirno 8.400 MWh. Lokacija naročnika je: Vojašnica Boštjana Kekca, Bohinjska Bela 153, 4263 Bohinjska Bela.

Izdelava projektne dokumentacije za energetsko prenovo objekta Finančni urad Koper in za preureditev objekta na naslovu Prešernova cesta 11, Radovljica, z upoštevanjem okoljskih vidikov

MINISTRSTVO ZA JAVNO UPRAVO

Javno naročilo za oddjo naročila blaga po odprtem postopku za nakup in dobavo osebne varovalne opreme, pri kateri se upoštevajo okoljski vidiki

MINISTRSTVO ZA NOTRANJE ZADEVE IN JAVNO UPRAVO

Javno naročilo obsega naslednje sklope: SKLOP 1: Oprema za varovanje glave, sluha, oči in obraza, rok, nog ter trupa; SKLOP 2: Oprema za varovanje nog; SKLOP 3: Oprema za varovanje nog za živilske delavce in čistilke; SKLOP 4: Oprema za varovanje rok, nog ter trupa – delovne obleke, pri kateri se upoštevajo okoljski vidiki; SKLOP 5: Oprema za varovanje pred padci z višine.

Izvajanje storitev varovanja premoženja

Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

Sklepne endoproteze in implantati za kirurgijo spinalnih implantatov-ponovitev 2

ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA

Sklepne endoproteze in implantati za kirurgijo spinalnih implantatov-ponovitev 2 -Ponovitev neuspešnih sklopov

A-50/26; Rekonstrukcije ceste in sanacija zidov ter usadov G2-102/1034 Sp. Idrija-Godovič od km 7,800 do km 8,280

MINISTRSTVO ZA INFRASTRUKTURO IN ENERGETIKO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Rekonstrukcije ceste in sanacija zidov ter usadov G2-102/1034 Sp. Idrija-Godovič od km 7,800 do km 8,280

Sukcesivna dobava konvencionalnih in ekoloških živil

DOM UPOKOJENCEV IN OSKRBOVANCEV IMPOLJCA

Dobava strojne opreme za shranjevanje, arhiviranje in obdelavo podatkov v okviru projekta »Vzpostavitev nacionalne infrastrukture za Slovenski genom (1+MGenom-SI) – Vrhunska raziskovalna oprema (RI)«

UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA

Predmet javnega naročila je dobava strojne opreme za shranjevanje, arhiviranje in obdelavo podatkov v okviru projekta »Vzpostavitev nacionalne infrastrukture za Slovenski genom (1+MGenom-SI) – Vrhunska raziskovalna oprema (RI)«.

Dobava, montaža in zagon srednje napetostnega kablovoda vključno z razdelilnimi postajami RP1 in RP2

HOLDING SLOVENSKE ELEKTRARNE d.o.o.

Predmet javnega naročila je dobava, montaža in zagon srednje napetostnega kablovoda vključno z razdelilnimi postajami RP1 in RP2. Naročilo zajema izdelavo in predložitev vse potrebne dokumentacije (DZO) ter vključuje vse aktivnosti potrebne za uspešno pridobitev uporabnega dovoljenja. Naročilo se izvede po pogodbenih pogojih FIDIC Rdeča knjiga, izdaja 2017. Naročnik si prizadeva, da bi bilo predmetno javno naročilo sofinancirano s sredstvi Evropske unije iz Sklada za pravični prehod (JTF) v okviru Programa evropske kohezijske politike v obdobju 2021–2027 v Sloveniji in/ali morebitnih drugih skladov. Dvig zaprtega dela dokumentacije v zvezi z oddajo javnega naročila je pogoj za oddajo ponudbe. Prav tako je ogled lokacije s strani ponudnikov obvezen za oddajo ponudbe. Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij - tehničnega dela dokumentacije v zvezi z oddajo javnega naročila, ki jo zainteresirani ponudniki pridobijo po pravilih dokumentacije v zvezi z oddajo javnega naročila. Dodatno k točki "B.2 Dokumenti v zvezi z oddajo javnega naročila" tega obvestila: Naročnik je k dokumentaciji v zvezi z oddajo javnega naročila priložil tudi angleški povzetek. Pravila glede zaprtega dela dokumentacije je naročnik opredelil v dokumentaciji v zvezi z oddajo javnega naročila. Dodatno k točki "C.2.6.4 Informacije o sredstvih EU" tega obvestila: Naročnik je obkrožil "da", saj si prizadeva, da bi bilo predmetno javno naročilo sofinancirano s sredstvi Evropske unije iz Sklada za pravični prehod (JTF) v okviru Programa evropske kohezijske politike v obdobju 2021–2027 v Sloveniji in/ali morebitnih drugih skladov.

Podelitev koncesije za izvajanje predšolske vzgoje v Občini Brezovica

OBČINA BREZOVICA

Predmet javnega razpisa je podelitev koncesije za izvajanje predšolske vzgoje v Občini Brezovica za obdobje 15 let na podlagi 10. člena Zakona o vrtcih (Uradni list RS, št. 100/05 – uradno prečiščeno besedilo, 25/08, 98/09 – ZIUZGK, 36/10, 62/10 – ZUPJS, 94/10 – ZIU, 40/12 – ZUJF, 14/15 – ZUUJFO, 55/17, 18/21 in 85/25), 73. in 74. člena Zakona o organizaciji in financiranju vzgoje in izobraževanja (Uradni list RS, št. 16/07 – uradno prečiščeno besedilo, 36/08, 58/09, 64/09 – popr., 65/09 – popr., 20/11, 40/12 – ZUJF, 57/12 – ZPCP-2D, 47/15, 46/16, 49/16 – popr., 25/17 – ZVaj, 123/21, 172/21, 207/21, 105/22 – ZZNŠPP, 141/22, 158/22 – ZDoh-2AA, 71/23, 22/25 – ZZZRO-1 in 48/25) ter 4. člena Odloka o gospodarskih javnih službah v Občini Brezovica (Uradni list Republike Slovenije, št. 24/1996; Uradno glasilo slovenskih občin, št. 34/2026). Predviden okvirni obseg izvajanja javne službe je do 70 otrok.

Nakup novih osebnih in lahkih gospodarskih vozil

Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.

Izbira izvajalca storitev odvoza gošč iz greznic ali MKČN ter storitev čiščenja kanalizacije in ostalih spremljajočih storitev za območje občin Gornja Radgona, Apače in Sveti Jurij ob Ščavnici za obdobje od leta 2027 do konca leta 2030

KOMUNALA RADGONA, javno podjetje d.o.o.

Predmet javnega naročila je izvajanje storitev: 1. odvoza gošč iz greznic ali malih komunalnih čistilnih naprav 2. strojno čiščenje kanalizacije 3. snemanje kanalizacije in svetovanje 4. čiščenje peskolovov in odvoz peska 5. praznjenje oljnih lovilcev 6. odvoz maščob in mulja iz čistilnih naprav 7. pomoč pri delih na čistilnih napravah in dovoz aktivnega blata 8. čiščenje prepustov in ostale spremljajoče storitve vse skladno z zahtevami razpisne dokumentacije. Zgoraj opredeljene storitve se naročajo za obdobje od 1. 1. 2027 oziroma od dneva začetka veljavnosti pogodbe, če ta nastopi kasneje, do 31. 12. 2030.