Tenders

„Услуга по извънгаранционен ремонт и техническо обслужване на служебните автомобили, включително и доставката на резервни части и аксесоари за МПС, за срок от 24 месеца, за нуждите на ТП ДГС Ботевград“

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ ДЪРЖАВНО ГОРСКО СТОПАНСТВО БОТЕВГРАД

Дейностите, които са включени в предмета на поръчката са извънгаранционен ремонт и техническо обслужване на служебните автомобили, включително и доставката на резервни части и аксесоари за МПС, съгласно техническата спецификация.

RFQ _ Interpreter Services for Refresher PES Training in Bandung

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached document in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement

Q201--Post-Op Medical Companion Services at VA Pittsburgh Healthcare Center

244-NETWORK CONTRACT OFFICE 4 (36C244)

31--BEARING,PLAIN,SPHERICA

DLA AVIATION

Proposed procurement for NSN 3120000041020 BEARING,PLAIN,SPHERICA: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 77272 114P7050-2. 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--SCREW,CAP,HEXAGON HEAD

DLA AVIATION

Proposed procurement for NSN 5305014830607 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 594 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 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.

15--TRAILING EDGE,AIRCRAFT

DLA AVIATION

Proposed procurement for NSN 1560004987553 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0557 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.

53--LEVER,MANUAL CONTROL

DLA LAND AND MARITIME

Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 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 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 77272 901-330-139-103; 83014 901-330-139-103. 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.

29--THERMOCOUPLE HARNESS A

DLA AVIATION

Proposed procurement for NSN 2995145676780 THERMOCOUPLE HARNESS A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is F2276 TC296-03. 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.

25--UNIVERSAL JOINT,VEHICU

DLA LAND AND MARITIME

Proposed procurement for NSN 2520013598444 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 127 UI EA Deliver To: By: 0263 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 72447 5-174X. 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.

59--MOUNTING PAD,ELECTRICA

DLA LAND AND MARITIME

Proposed procurement for NSN 5999012004117 MOUNTING PAD,ELECTRICA: Line 0001 Qty 109 UI EA Deliver To: By: 0022 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 16. 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.

61--POWER SUPPLY,UNINTE

DLA LAND AND MARITIME

Proposed procurement for NSN 6130123990326 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS ST LOUIS LCS 19 By: 0005 DAYS ADO Approved sources are 5G8A6 54.1152.051.01; D1901 54.1152.051.01. 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.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945015686682 RELAY,ELECTROMAGNETIC: Line 0001 Qty 14 UI EA Deliver To: By: 0074 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 sources are 56529 3RP2005-1BW30; 66842 3RP2005-1BW30. 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--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320123160326 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 33 UI EA Deliver To: By: 0049 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0141B 0002040716; 0141B 0039977548; 409BB 0002040716; 409BB 0039977548; D8266 0002040716. 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--SUPPORT,STRUCTURAL COM

DLA AVIATION

Proposed procurement for NSN 1560014613866 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76301 74D295043-1001. 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--SCREW,CLOSE TOLERANCE

DLA AVIATION

Proposed procurement for NSN 5305011937608 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1951 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0545 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.

61--POWER SUPPLY AND CHARG

DLA AVIATION

Proposed procurement for NSN 6150014353922 POWER SUPPLY AND CHARG: Line 0001 Qty 3 UI EA Deliver To: By: 0078 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 0UU59 MRC-34. 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.

25--HANDLE,DOOR,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540017013177 HANDLE,DOOR,VEHICULAR: Line 0001 Qty 106 UI EA Deliver To: By: 0158 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 19220 MIL-1-16922-23. 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.

16--CAP,LINEAR ACTUATING C

DLA AVIATION

Proposed procurement for NSN 1650002324783 CAP,LINEAR ACTUATING C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

31--BEARING,ROLLER,CYLINDR

DLA AVIATION

Proposed procurement for NSN 3110000650048 BEARING,ROLLER,CYLINDR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0236 DAYS ADO Approved source is 62983 213036. 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.