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59--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 5995016333165 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI AY Deliver To: By: 0152 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0TZM0 1000AG3685-1. 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.
66--CONTROL,TEMPERATURE,IN
DLA AVIATION
Proposed procurement for NSN 6685015430839 CONTROL,TEMPERATURE,IN: Line 0001 Qty 30 UI EA Deliver To: By: 0021 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. Approved source is 10855 E055-71308115. 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--STRAINER ELEMENT,SEDIM
DLA LAND AND MARITIME
Proposed procurement for NSN 4730010495782 STRAINER ELEMENT,SEDIM: Line 0001 Qty 647 UI EA Deliver To: By: 0087 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 97. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00736 R9W1531-826. 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--ADAPTER,SOCKET,PLUG-IN
DLA LAND AND MARITIME
Proposed procurement for NSN 5935017222570 ADAPTER,SOCKET,PLUG-IN: Line 0001 Qty 47 UI EA Deliver To: By: 0105 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0J4G8 FZ-VCN551W. 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--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935012684498 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 127 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0CAE9 003198; 74545 5100P9W; 74545 HBL5100P9W. 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--CONNECTOR,RECEPTACLE,E
DLA LAND AND MARITIME
Proposed procurement for NSN 5935012150781 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 99 UI EA Deliver To: By: 0153 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 14. 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.
66--METER,SPECIAL SCALE
DLA LAND AND MARITIME
Proposed procurement for NSN 6625013832558 METER,SPECIAL SCALE: Line 0001 Qty 68 UI EA Deliver To: By: 0106 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 10. 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.
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Nabava usluga dostavljanja pripremljene hrane ( catering) za Osnovnu školu Gruda za šk.god.2026/2027.
Osnovna škola Gruda, Gruda
Generator za RTG difraktometar
SVEUČILIŠTE U ZAGREBU RGN-fakultet, Grad Zagreb
Acquisition Serveurs Cloud_IA _MDM et Licences Plate forme à Kinshasa_RGPH2
UNFPA
Acquisition dinfrastructures serveurs (Cloud et IA), de solutions MDM et de licences de plateforme réparties en 5 lots, avec hébergement local des données en RDC, pour le projet RGPH2.LOT1: 4 serveurs MDM pour 4 mois -Server Infrastructure: Disaster RecoveryLOT2: 2 Serveurs cloud pour 6 mois -Serveur Cloud Cartographie (renforcer la Centralisation des données des 25 autres provinces du pays)LOT3: 02 serveurs pour deux mois -Serveurs GPU NVIDIA L40S_ Deux serveurs bare metal pour le traitement de 100 000 candidatures.LOT4: 13 000 Licence Plateforme pour trois mois-Mobile Device Manager (MDM) Headwind Licence entreprise +support technique semainesLOT5: 01 Agent Analyste IA pour deux mois pour la commission danalyseL’UNFPA utilise Quantum, une plateforme ERP basée sur Oracle Cloud, qui soutient les processus d’achats des Nations Unies. Pour accéder aux documents d’appel d’offres et/ou soumettre une réponse, veuillez vous connecter à Quantum et vous abonner à l’appel d’offres concerné en suivant les instructions ci-dessous :(I) Fournisseurs disposant déjà d’un profil dans Quantum :Si vous disposez déjà d’un profil dans Quantum, veuillez utiliser le lien suivant pour accéder au système : http://supplier.quantum.partneragencies.org/Pour localiser l’appel d’offres et soumettre une réponse, veuillez consulter le Guide de l’utilisateur du module de négociation Quantum pour les fournisseurs.Remarque : ne créez pas un nouveau profil si vous en avez déjà un. Utilisez la fonction « mot de passe oublié » si vous ne vous souvenez plus de votre mot de passe ou de votre nom d’utilisateur issus d’une inscription précédente.(II) Fournisseurs ne disposant pas encore d’un profil dans Quantum :Si vous ne vous êtes pas encore inscrit dans Quantum, vous pouvez créer un profil en utilisant Le Lien d’Inscription des Fournisseurs Quantum.Pour obtenir des instructions sur la création de votre profil, la localisation de l’appel d’offres et la soumission d’une réponse, veuillez consulter le Guid
Acquisition of the equipment s related of SPCB_PNUD_AMBITO G
UNDP
ITB for upgrading Plum Concrete Surface Streets in District 1 of Puli Khumri City and Districts 9 and 7 of Jalalabad City (3 Lots) - Afghanistan
UNOPS
Procurement, Supply and Installation of Solar-Powered Lighting
IOM
Dear VMH Team, Please be informed that currently, we have encountered issuing of posting solicitation in UNGM, could you please support us to post the solicitation in UNGM. Best Regards, Sadiq
Recruitment of a Training Provider for NVIDIA AI Infrastructure & Operations
UNDP
Kit d’outils aratoires, motos tricycles, fours solaires de séchage et équipement
UNDP
RFP: Gender-Sensitive Socio-Economic Vulnerability Assessment Tool
UNDP
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