Tenders

„Инженеринг – проектиране, изпълнение на строително-монтажни работи и осъществяване на авторски надзор обект, находящ се в гр. Бургас, ул. „Беласица“ № 9 за нуждите на проект „Създаване на алтернативни социални услуги за непридружени деца - бежанци в България“ по BG65AMPR001-1.003 - Процедура № 3 „С

ОБЩИНА БУРГАС

Инженеринг проектиране, изпълнение на строително-монтажни работи и осъществяване на авторски надзор обект, находящ се в гр. Бургас, ул. Беласица № 9 за нуждите на проект Създаване на алтернативни социални услуги за непридружени деца - бежанци в България по BG65AMPR001-1.003 - Процедура № 3 Специфична цел 1 Обща Европейска система за убежище и Специфична цел 2 Законна миграция и интеграция от Програмата на Република България по фонд Убежище, миграция и интеграция 2021-2027 (ФУМИ), съгласно Задание за проектиране, неразделна част от документацията за обществена поръчка.

Охрана на обекти собственост на “АЕЦ Козлодуй” ЕАД

АЕЦ КОЗЛОДУЙ ЕАД

Обществена поръчка с предмет: Охрана на обекти собственост на АЕЦ Козлодуй ЕАД са физическа охрана и осигуряване на пропускателен режим в охраняваните обекти и извършване на видеонаблюдение, чрез система предоставена от възложителя, при спазване на изискванията за защита на личните данни. Охраната на имущество на "АЕЦ Козлодуй" ЕАД се извършва в обекти в зона с контролиран достъп на територията на АЕЦ Козлодуй ЕАД и извън зоните за сигурност на обекти, собственост на АЕЦ Козлодуй ЕАД. Те са съвкупност от организационни изисквания, мерки, средства и методи за охрана на обекти с прилежащи райони, сгради и имущества, собственост на АЕЦ Козлодуй ЕАД. Дейността по физическата охрана включва и ефективно противодействие на опитите за неправомерно проникване на територията на охранявания обект, саботаж, терористични действия, своевременното откриване и връщане на неправомерно придобит материал. Всички обекти за охрана се намират извън защитената зона на АЕЦ "Козлодуй". Обема на услугата и изискванията за изпълнение са посочени в Техническо задание № 26.БиК.ТЗ.648.

"Доставка на преносима и стационарна компютърна техника и монитори"

ДЪРЖАВНО ПРЕДПРИЯТИЕ "РЪКОВОДСТВО НА ВЪЗДУШНОТО ДВИЖЕНИЕ" ТПП

Предметът на настоящата поръчка е доставка на преносима и стационарна компютърна техника и монитори, като процедурата е разделена на три обособени позиции, както следва: - Обособена позиция № 1 - "Доставка на преносими компютри", включваща доставката на 90 (деветдесет) броя преносими компютри с окомплектовка и докинг станция; - Обособена позиция № 2 - "Доставка на монитори", включваща доставката на 140 (сто и четиридесет) броя монитори и - Обособена позиция № 3 - "Доставка на настолни компютри", включваща доставката на 50 (петдесет) броя настолни компютри. Техническите параметри, характеристиките и изискванията на Възложителя, на които следва да отговаря техниката и окомплектовката ѝ, са посочени в Техническата и количествена спецификация за съответната обособена позиция.

Ремонт на котелно оборудване – основен, среден и авариен ремонт на спомагателно котелно оборудване

ТЕЦ МАРИЦА ИЗТОК 2 ЕАД

Квалификационна система с предмет: Ремонт на котелно оборудване основен, среден и авариен ремонт на спомагателно котелно оборудване . Конкретните поръчки за ремонти ще се възлагат чрез процедури на договаряне с предварителна покана за участие, като изпълнителите на договори ще се избират сред лицата, вписани в квалификационната система. С поканата за участие в преговори за всяка конкретна поръчка ще се посочват конкретните обекти и обеми за извършване на ремонт на котелно оборудване. Срок на действие на квалификационната система 3 /три/ години. Срока за изпълнение на поръчките ще се определя в поканите за всяка поръчка.

Ремонт на котелно оборудване – основен, среден и авариен ремонт на арматура и тръбопроводи

ТЕЦ МАРИЦА ИЗТОК 2 ЕАД

Квалификационна система с предмет: Ремонт на котелно оборудване основен, среден и авариен ремонт на арматура и тръбопроводи . Конкретните поръчки за ремонти ще се възлагат чрез процедури на договаряне с предварителна покана за участие, като изпълнителите на договори ще се избират сред лицата, вписани в квалификационната система. С поканата за участие в преговори за всяка конкретна поръчка ще се посочват конкретните обекти и обеми за извършване на ремонт на котелно оборудване. Срок на действие на квалификационната система 3 /три/ години. Срока за изпълнение на поръчките ще се определя в поканите за всяка поръчка. ​​​​​Видовете ремонтни дейности са описани в: Приложение №1 - Обем за ремонт на арматура и тръбопроводи на котлоагрегати тип ПК 38-4 и П-62. ​​​​​​​

Ремонт на котелно оборудване – основен, среден и авариен ремонт на нагревни повърхности

ТЕЦ МАРИЦА ИЗТОК 2 ЕАД

Квалификационна система с предмет: "Ремонт на котелно оборудване основен, среден и авариен ремонт на нагревни повърхности". Конкретните поръчки за ремонти ще се възлагат чрез процедури на договаряне с предварителна покана за участие, като изпълнителите на договори ще се избират сред лицата, вписани в квалификационната система. С поканата за участие в преговори за всяка конкретна поръчка ще се посочват конкретните обекти и обеми за извършване на ремонт на котелно оборудване. Срок на действие на квалификационната система 3 /три/ години. Срока за изпълнение на поръчките ще се определя в поканите за всяка поръчка. ​​​​​Видовете ремонтни дейности са описани в Приложение №1 - Обем за извършване на ремонт на нагревни повърхности на котли ПК 38-4 и П-62

Solicitud de cotización para servicios y apoyo logístico, comunicación, producción audiovisual e interpretación.

ILO

DPM Household Goods Packing, Moving, and Storage

NAVSUP FLT LOG CTR PEARL HARBOR

Amendment 1 of the solicitation to: Add a response date for questions of 07 oct 2026 Correct the response time from AM to PM. Add 2.04.2 Attachment (1) - Pricing Worksheet V2 due to excel formula error on Item 4. 2.04.21 Attachment (20) - DPM PWS V2 which removes the comments. Amendment 2 of solicitation N0060426R0003 is to: Add attachment (26) Questions and Answers Update Attachment (24) SBPCD Template Pass or Fail Amendment 3 of solicitation N0060426R0003 is to: Add Attachment (26) Questions and Answers Amend 3 (consolidated list) Add Updated Attachment (1) - Pricing Worksheet Amend 3 with corrected formulas. Add Updated Attachment (17) - Past Performance Information Form Amend 3 Add Updated Attachment (18) - Past Performance Questionnaire Amend 3 Add Updated Attachment (22) 52.212-2 Addendum Evaluation - Amend 3 Amendment 4 of solicitation N0060426R0003 is to: Add Attachment (26) Questions and Answers Amend 4 (consolidated list) Add Updated Attachment (23) DPM Special Instructions Amend 4 Amendment 5 of solicitation N0060426R0003 is to: Add Updated Attachment (22) 52.212-2 Addendum Evaluation - Amend 3 Combine Synopsis and Solicitation for commercial packing, containerization, and local drayage services Solicitation Number: N0060426R0003 Issuing Agency: NAVSUP Fleet Logistics Center Pearl Harbor Point of Contact: Kyle Quintal Contact Info: kyle.p.quintal.civ@us.navy.mil | (808) 603-7606 Questions regarding this procurement must be submitted by 4pm HST on 07 Oct 2026 Response Due Date: 19 Oct 2026, at 1:00 PM HST Summary This document provides a comprehensive synopsis of attached SF 1449 Solicitation N0060426R0003 package for commercial packing, containerization, and local drayage services supporting Department of Defense (DoD) personnel and attached Solicitation. Issued by NAVSUP Fleet Logistics Center Pearl Harbor, this requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract set aside for small businesses, with an estimated maxi

Gartner, Inc. Research and Advisory Subscriptions JA

NAVAL INFORMATION WARFARE SYSTEMS

This requirement is for Gartner Research and Advisory Subscriptions. See attached J and A.

ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE

0906 AQ CO CONTRACTING BAT

The amendment 0002 is issued to extend the closing date from 15 OCT 2026 to 29 OCT 2026, 1300 Hrs (KST). //The amendment 0001 is issued to extend the closing date from 1 OCT 2026 to 15 OCT 2026, 1300 Hrs (KST). //This pre solicitation is conducted under the logistic cost sharing (LCS) program. The Government anticipates issuing a solicitation for the purchase, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier (AVB) systems and associated Access Control Point (ACP) control systems at the Morin and Main Gates, Osan Air Base, Republic of Korea (ROK). Under this commercial acquisition, the Contractor shall be responsible for the demolition, removal, and disposal of existing AVBs; executing all necessary foundation, civil, and electrical site work; and performing the complete installation, point-to-point wiring, and power integration of the newly furnished equipment. Additionally, the Contractor must execute complex Programmable Logic Controller (PLC) reprogramming and system integration across multiple gatehouses, overwatch booths, vehicle inspection centers, traffic lights, and communication enclosures to achieve a fully synchronized, fail-safe ACP operation capable of maintaining full security functionality under both normal and power-loss conditions. The Performance Work Statement (PWS) containing all specific technical, execution, and commissioning requirements is attached for upcoming solicitation.

Vehicle Maintenance Shop, Kadena Air Base, Okinawa, Japan

W2SN ENDIST JAPAN

This is a request for proposal (RFP) for the construction of a new vehicle maintenance shop and supporting facilities at Kadena Air Base, Okinawa, Japan. A firm-fixed price construction contract will be awarded based on a tradeoff source selection approach in which the non-price factors are approximately equal to the price factor. The work will include substantial earthworks, demolition of existing structures, and new construction. A site visit will be held on 10 November 2026. Please review all attachments.

61--WIRING HARNESS,BRANCHE

DLA LAND AND MARITIME

Proposed procurement for NSN 6150015048550 WIRING HARNESS,BRANCHE: Line 0001 Qty 70 UI EA Deliver To: By: 0146 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. Approved source is 75Q65 3295934. 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 BODY,RECEPTA

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012760620 CONNECTOR BODY,RECEPTA: Line 0001 Qty 33 UI EA Deliver To: By: 0130 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 03554 482-13F22-55P1(904). 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--WORK STATION KIT,ELECT

DLA LAND AND MARITIME

Proposed procurement for NSN 5920012535368 WORK STATION KIT,ELECT: Line 0001 Qty 69 UI KT Deliver To: By: 0032 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. Approved sources are 00WU8 WS-9015-1; 1MH97 WS-9015-1; 7KUJ0 ASGK-MIL. 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--GUARD,SPLASH,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540007703423 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 377 UI EA Deliver To: By: 0063 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 56. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUID: Line 0001 Qty 127 UI EA Deliver To: By: 0042 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 095B7 01E.1201.10G.10.E.P.-; 095B7 329350. 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--FILTER,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 5915011005830 FILTER,RADIO FREQUENCY: Line 0001 Qty 82 UI EA Deliver To: By: 0084 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 12. 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.

59--THERMAL RELEASE,CIRCUI

DLA LAND AND MARITIME

Proposed procurement for NSN 5925015115581 THERMAL RELEASE,CIRCUI: Line 0001 Qty 78 UI EA Deliver To: By: 0010 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15605 CB223-20; 1JN02 504-CB223-20; 6LV12 97C8626; 83803 22320-200. 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--SUPERCHARGER,ENGINE,NO

DLA LAND AND MARITIME

Proposed procurement for NSN 2990015187638 SUPERCHARGER,ENGINE,NO: Line 0001 Qty 4 UI EA Deliver To: By: 0063 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 sources are 51729 33U-RAI/65-105-020; 51729 65-105-020. 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.

Vehicle Maintenance Shop, Kadena Air Base

W2SN ENDIST JAPAN

PRE-SOLICITATION NOTICE W912HV27RA001 VEHICLE MAINTENANCE SHOP KADENA AIR BASE, OKINAWA, JAPAN *UPDATE - 15 October 2026* USACE has released the soliciation for the Army Air Defense Artillery (ADA) Vehicle Maintenance Shop (VMS) project as of 15 October 2027. The solicitation is available in PIEE (link below). The project site visit is scheduled for 10 November 2026 . Introduction : The U.S. Army Corps of Engineers, Japan District (POJ), Okinawa Area Office (OAO) is providing a Pre-Solicitation notice pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101(a) for an upcoming Request for Proposal (RFP). This notice is not a solicitation. PROJECT INFORMATION: Project Title: Army Air Defense Artillery (ADA) Vehicle Maintenance Shop (VMS), Kadena Air Base Project Location: Okinawa, Japan Product Service Code (PSC): Y1AZ – Construction of Other Administration Facilities and Service Buildings NAICS Code : 236220 – Commercial and Institutional Building Construction Estimated Project Magnitude : Between 15,000,000,000 and 30,000,000,000 Construction Type : Design-Bid-Build (DBB) Construction Period of Performance: 1,260 calendar days Projected Proposal Due Date: 16 Feburary 2027 Anticipated Contract Award: September 2027 Project Description : This project will provide a VMS (36,000 square feet) and associated facilities. The work includes demolition of existing structures. The primary facilities include the VMS, unit supply storage building, special foundations, organizational storage building, petroleum, oil and lubricant (POL) and hazardous waste storage buildings, wash platform, organizational vehicle parking, supply support storage shed, water storage tank, swing space, cybersecurity and antiterrorism/force protection (AT/FP) measures, building information systems, fire protection and alarm systems, intrusion detection system (IDS) installation, and energy monitoring control systems (EMCS) connection. Supporting facilities include site develo

USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2

NAVSUP FLT LOG CTR YOKOSUKA

This solicitation is intended onlyfor sources duly authorized to operate and do business in japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS JOHN FINN (DDG-113). The repair and maintenance package of work items are included as Attachment (I) Work Specification(s) for TGIs. 2. PERIOD OF PERFORMANCE: From 11 Jan 2027 to 07 May 2027 3. PLACE OF PERFORMANCE: Commander, Fleet Activities Yokosuka (CFAY) Naval Base 4. OFFER: Offerors must provide all information required by this solicitation no later than 19 Oct 2026 at 10:00 AM Japan Standard Time (JST). 5. WORK ITEM INFORMATION: Access to the work specification package listed in Section J as Attachment (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a dropoff request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to: takayo.shiba.ln@us.navy.mil by 13 Oct 2026 10:00 am JST. Once the U.S. Government receives the offeror's access request, the U.S. Government will provide the offeror with a link and instructions to retrieve Attachment (I). Offerors shall note that access is only available for 14 days once sent.

HBK Data Acquisition System for Phased Array and On-Vehicle Data Acquisition

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for HBK Data Acquisition System for Phased Array and On-Vehicle Data Acquisition. NASA/NSSC intends to issue a sole source contract to HOTTINGER BRUEL & KJAER INC. DBA HOTTINGER BALDWIN MEASUREMENTS INC 19 Bartlett ST Marlborough, Massachusetts 01752-3014, United States under the authority of FAR 12.102(a). It has been determined that HOTTINGER BRUEL & KJAER INC. is the sole provider of HBK Data Acquisition System for Phased Array and On-Vehicle Data Acquisition. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Langley Research Center (LARC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 541519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact:

Q522--Interventional Radiology Services - MPLS PoP: 12-01-2026-11-30-2028

NETWORK CONTRACT OFFICE 23 (36C263)

OPPORTUNITIES-DESCRIPTION

F109--Boot Repair for Underground Fuel Tank in Support of the Fargo VA Healthcare System, Fargo ND

NETWORK CONTRACT OFFICE 23 (36C263)

Boot replacement of Underground Fuel Tank in support of Fargo VA Health Care System, Fargo ND. All responses must have the VA RFI Number: 36C26327Q0058 in the Subject Line of the email!!! All responses must be received no later than 05:00 PM CT, Thursday, October 22, 2026 All responses must be submitted to both: Joseph.Bennett@va.gov. See Attached Sources Sought Document.