Tenders

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935011613057 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 530 UI EA Deliver To: By: 0094 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 79. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

10--SWITCH ASSEMBLY,ELEVAT

DLA LAND AND MARITIME

Proposed procurement for NSN 1005005184523 SWITCH ASSEMBLY,ELEVAT: Line 0001 Qty 65 UI EA Deliver To: By: 0139 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 9. 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.

59--COIL,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 5950012259984 COIL,RADIO FREQUENCY: Line 0001 Qty 20 UI EA Deliver To: By: 0118 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 3. 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.

36 CONS/CPTS WIFI

FA5240 36 CONS LGC

The 36th Contracting Squadron (36 CONS) has a requirement for wireless internet (Wi-Fi) services. See attached Combined Synopsis-Solicitation and associated attachments for details and submission instructions. All questions regarding the solicitation shall be submitted via e-mail to cynthia.cruz.3@us.af.mil AND elena.gifford.1@us.af.mil. The Government requests that you submit questions as soon as possible, but no later than 06 October 2026 1:00 PM ChST (Guam Time).

S205--614-27-1-5044-0001 - Trash Removal and Disposal (EMS) (VA-27-00001487)

249-NETWORK CONTRACT OFFICE 9 (36C249)

Award Notice The Department of Veterans Affairs, Network Contracting Office (NCO) 9, has awarded a contract for Solid Waste Removal and Disposal Services for the Lt. Col. Luke Weathers, Jr. VA Medical Center, Memphis, Tennessee, and associated locations. Award was made to Hamilton Alliance Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), following evaluation of quotations received in response to RFQ No. 36C24926Q0310. The total contract award value, including the base period and all option periods, is $1,378,860.00. The period of performance consists of a 12-month base period and four 12-month option periods.

Columbia Home Oxygen and Ventilator Services

247-NETWORK CONTRACT OFFICE 7 (36C247)

Columbia VA Health Care System Home Oxygen and Ventilaror Services

53--NUT,SELF-LOCKING,HEXAGON

DLA AVIATION

Solicitation Amendment

U.S. EMBASSY SEOUL

Solicitation Amendment No. 001 to RFQ#19KS7026Q0043 for the Trash and Garbage Removal Services The purpose of this Amendment is to extend offer due date to October 16, 2026, and to provide answers to the questions. Please see attached amendment file.

RENOVATE MILITARY FAMILY HOUSING TOWER 4511, CAMP COURTNEY

W2SN ENDIST JAPAN

This is an invitation for bid to renovate Military Family Housing Tower Number 4511 at Camp Courtney, Okinawa, Japan. A site visit has been scheduled for 11 June 2026 at 0900 hours. Registration to attend the site visit is due by 3 June 2026. Please see the attached solicitation for further information. *** Amendment 0001 - Change to the Invitation for Bid (IFB) response due date and time from 7 Aug 2026, 2:00 PM JST to 7 Oct 2026, 1:45 PM JST. Also, added the Bid opening time of 14:00 PM JST to Section 00 21 13, Instructions to Bidders. *** Amendment 0002 - Provide the first round of Request for Information (RFI) responses, which are detailed in the attached ProjNet Bidder Inquiry Report; a. RFI responses have been officially posted in ProjNet under Bidder Inquiry Key 8BRUZI-438NZF; b. All RFI inquiries currently marked with a Request Pending status in ProjNet are not addressed in this amendment. Responses to these outstanding inquiries will be provided in a future amendment(s). *** Amendment 0003 - (1) The bid due date is extended to 06 November 2026, at 1:45 P.M. Japan Standard Time (JST) and bid opening will be at 2:00 P.M. JST on 06 November 2026. (2) There will be another amendment in the future for the remaining RFI responses.

TO SUPPLY, DELIVER, INSTALL, TEST, AND COMMISSION LABORATORY EQUIPMENT FOR TEACHING AND RESEARCH PURPOSES AT THE DEPARTMENT OF CHEMICAL ENGINEERING, FACULTY OF ENGINEERING, UNIVERSITI MALAYA

UNIVERSITI MALAYA

DOKUMEN TENDER BOLEH DITELITI MULAI 02 OKTOBER 2026 (JUMAAT) DI PUSAT PEROLEHAN, JABATAN PERKHIDMATAN KEWANGAN, PEJABAT BENDAHARI, ARAS 2, BANGUNAN CANSELERI, UNIVERSITI MALAYA SEMASA WAKTU PEJABAT DAN HANYA BOLEH DIAKSES SECARA ATAS TALIAN MELALUI SISTEM F1RST DI ALAMAT HTTPS://FIRST.UM.EDU.MY) PADA 07 OKTOBER 2026 (RABU), SELEPAS TAKLIMAT TENDER/ LAWATAN TAPAK

TENDER PERKHIDMATAN SOKONGAN TEKNIKAL DAN PENYELENGGARAAN BAGI PERKAKASAN DAN PERISIAN ICT DI IBU PEJABAT KEMENTERIAN KESIHATAN MALAYSIA BAGI TEMPOH KONTRAK 36 BULAN

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

SJN DNS Dobava blaga za izdelavo map za listine Univerze v Ljubljani

UNIVERZA V LJUBLJANI

NABAVA VSIPNIKA ZA POTREBE TERMINALA SIPKIH TOVOROV

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je nabava vsipnika za potrebe Luke Koper, d.d. (Terminal sipkih tovorov).

Storitev prevozov osnovnošolskih otrok v občini Rogašovci v šolskih letih 2026/2027 in 2027/2028

OBČINA ROGAŠOVCI

Predmet javnega naročila je storitev prevozov osnovnošolskih otrok v občini Rogašovci v šolskih letih 2026/2027 in 2027/2028 v treh 3 sklopih: • Sklop 1: prevoz šolskih otrok s posebnimi potrebami na OŠ IV Murska Sobota • Sklop 2: prevoz otroka s posebnimi potrebami v ZUDV Dornava, OE Mala Nedelja • Sklop 3: prevoz šolskih otrok v OŠ Sveti Jurij in podružnično POŠ Pertoča

Nadgradnja in vzdrževanje mrežne opreme

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

Predmet javnega naročila je dobava in montaža mrežnih stikal za nadgradnjo naročnikovega IKT poslovnega in procesnega omrežja ter omrežja ePolnilnic ter storitve tehnične podpore in vzdrževanje, v skladu s Specifikacijo zahtev naročnika (PRILOGA D/6) ter ostalimi pogoji in zahtevami, kot izhajajo iz dokumentacije v zvezi z oddajo javnega naročila.

Dobava in montaža merilne opreme za merjenje kakovosti zraka

MINISTRSTVO ZA OKOLJE IN PROSTOR, AGENCIJA REPUBLIKE SLOVENIJE ZA OKOLJE

Predmet javnega naročila je dobava merilne opreme, testni zagon, montaža in šolanje uporabnikov za merjenje kakovosti zraka, ki je razdeljeno na 2 sklopa, in sicer na sklop 1: Merilniki za spremljanje koncentracij plinskih onesnaževal v zunanjem zraku in sklop 2: Merilniki za kontinuirano spremljanje koncentracije delcev v zunanjem zraku.

JN za oddajo naročila storitev po odprtem postopku za vzdrževanje UPS naprav izven garancijskega roka proizvajalcev Riello, Aros Sentinel, Eaton in G-Tec za potrebe MNZJU, GPU in policijskih uprav

MINISTRSTVO ZA NOTRANJE ZADEVE IN JAVNO UPRAVO

Vzdrževanje UPS naprav izven garancijskega roka proizvajalcev Riello, Aros Sentinel, Eaton in G-Tec za potrebe MNZJU, GPU in policijskih uprav Opomba k točki B.1: Vrsta in obseg naročila sta podrobneje podana v razpisni dokumentaciji. Opomba k točki B.2: Razpisna dokumentacija, vključno z izvlečkom hišnega reda in obrazcem ESPD je brezplačno dostopna na Portalu javnih naročil. Vsa dopolnilna dokumentacija (morebitna dodatna pojasnila v zvezi s pripravo ponudbe, spremembe ali dopolnitve razpisne dokumentacije) bodo objavljena na Portalu javnih naročil. Opomba k točki C.1: Pogoji so navedeni v razpisni dokumentaciji.

A-46/26; Izvajanje konzultantskih storitev pri realizaciji investicij na državnih cestah za leto 2027

MINISTRSTVO ZA INFRASTRUKTURO IN ENERGETIKO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Izvajanje konzultantskih storitev pri realizaciji investicij na državnih cestah za leto 2027

Servisi avtomobilov ZGS za 2027 in 2028, vključno z rezervnimi deli in materialom, po sklopih:

Zavod za gozdove Slovenije

Podana pojasnila v zvezi z razpisno dokumentacijo ali postopkom in naročnikove spremembe ter dopolnitve razpisne dokumentacije postanejo sestavni del te razpisne dokumentacije. Ponudnik lahko iz nevtralnega e-naslova zaprosi za word RD in obrazec ESPD na naslovu: alojzija.korbar@zgs.si

Zavarovanje premoženja in premoženjskih interesov Doma starejših občanov Tezno

DOM STAREJŠIH OBČANOV TEZNO

Verjetnostna analiza potresne nevarnosti za Nuklearno elektrarno Krško (NEK) in drugi blok jedrske elektrarne Krško (JEK2)

GEN energija d.o.o.

Okolju prijazna storitev čiščenja poslovnih prostorov Vrhovnega državnega tožilstva RS na lokaciji Vilharjeva cesta 23, 1000 Ljubljana za obdobje 36 mesecev

VRHOVNO DRŽAVNO TOŽILSTVO REPUBLIKE SLOVENIJE

Ponudnik/izvajalec bo poslovne prostore čistil dnevno, tedensko, mesečno in letno, glede na vrsto čiščenja, v skladu z zahtevami četrte (4) točke te razpisne dokumentacije – Tehnične specifikacije, z uporabo okoljsko manj obremenjujočega blaga (čistil in higienskih papirnatih proizvodov) in z upoštevanjem temeljnih okoljskih zahtev v skladu z Uredbo o zelenem javnem naročanju (Uradni list RS, št. 51/17 in naslednji).

Opravljanje storitev čiščenja poslovnih prostorov

OKROŽNO SODIŠČE V KRŠKEM

Iizvajanje okolju prijaznih storitev čiščenja poslovnih prostorov Okrajnega sodišča v Brežicah, Cesta prvih borcev 48, Brežice, generalnega čiščenja in čiščenja steklenih površin na Okrožnem in Okrajnem sodišču v Krškem, Cesta krških žrtev 12, Krško, čiščenja steklenih površin na Okrajnem sodišču v Sevnici, Glavni trg 30, Sevnica ter čiščenja poslovnih prostorov na Okrožnem in Okrajnem sodišču v Krškem, Šoferska 1, Krško