Tenders

61--CONTROL,REMOTE SWITCHI

DLA LAND AND MARITIME

Proposed procurement for NSN 6110015205359 CONTROL,REMOTE SWITCHI: Line 0001 Qty 31 UI EA Deliver To: By: 0069 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 sources are 1A004 ABHCC-000; 34914 985-6951. 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 4320016922097 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 128 UI EA Deliver To: By: 0181 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 source is 83130 231-31-1640. 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--COMPRESSOR,RECIPROCATI

DLA LAND AND MARITIME

Proposed procurement for NSN 4310016194229 COMPRESSOR,RECIPROCATI: Line 0001 Qty 67 UI EA Deliver To: By: 0071 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NWY2 EP-0008735. 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.

Five Year Contract for Nutrition and Food Service Software and Support, VISN 20

260-NETWORK CONTRACT OFFICE 20 (36C260)

See attached Sources Sought Notice.

W085--Portable Restroom and Hand Washing Station Service

262-NETWORK CONTRACT OFFICE 22 (36C262)

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contr

59--CONTACT KIT,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5999014895457 CONTACT KIT,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: By: 0100 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 source is 1R2X5 625599. 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.

Aircraft Sunshade Lighting

FA5215 766 ESS PKP

Purpose: In accordance with RFO 6.301, justification must be made publicly available within 14 days after contract award for a minimum of 30 days. Details: FA521526P0040 - Purchase order for the procurement of lighting system, installment on existing 15 Sunshades, and connection to exisiting power source.

SOURCES SOUGHT NOTICE: AIRCRAFT PARKING APRON, RAAF TINDAL, AUSTRALIA

NAVFACSYSCOM PACIFIC

SOURCES SOUGHT FOR CONSTRUCTION OF AN AIRCRAFT PARKING APRON, RAAF TINDAL, AUSTRALIA. This is a Sources Sought announcement only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. No reimbursement will be made for any costs associated with providing information in response to this announcement. No telephone calls will be accepted requesting a bid package or solicitation because there is no bid package or solicitation available. In order to protect the procurement integrity of any future procurement, if any, that may arise from this announcement, information regarding the technical point of contract will not be given and no appointments for presentations will be made. The intent of this synopsis is to identify potential sources that are capable of construction of an aircraft parking apron primarily to accommodate six large-frame aircraft, shoulders, multiple taxiways, runway connections, and all supporting infrastructure including utilities, airfield lighting, grading and drainage, access roads, site preparation, and Type III in-ground hydrant fueling system at the Royal Australian Air Force Base Tindal, Australia. The North American Industry Classification System (NAICS) may include Subsection 237310 – Highway, Street, and Bridge Construction. The applicable size standard is $45 million. The magnitude of construction for this project is anticipated to be between $150,000,000 and $200,000,000. Interested sources having the capability to perform this work are invited to submit a completed Questionnaire (Attachment 1) and Experience Questionnaire (Attachment 2), limited to a total of six (6) single-sided, 8.5”x11” pages and 10-point font or larger. Submit qualifications using the attached forms by electronic mail to merbbyjoyce.n.corpuz.civ@us.navy.mil no later than 19 October 2026, 2:00 PM, HST. Complete information must be submitted as the Government will not seek clarification of information provided. The m

F--Notice of Intent to Sole Source Modification for Contract 68HE0925C0002

REGION 9 CONTRACTING OFFICE

Notice of Intent to Sole Source Modification for Contract 68HE0925C0002. See attached document titled "Notice of Intent to Sole Source - FAS Certification Program" for full details.

NUWC Division, Keyport and NSLC Mechanicsburg SeaPort/Service Contract Forecast

NAVAL UNDERSEA WARFARE CENTER

Naval Undersea Warfare Center (NUWC) Division, Keyport and Naval Sea Logistics Center (NSLC) Mechanicsburg SeaPort-NxG Service Task Order Forecast as of 10/06/2026.

SR TO CONSERVATION OF ADINATH JAIN And AMBIKA DEVI TEMPLE COMPLEX AT RUINED FORT DISTRICT KANGRA (H.P.)

O/o SA-ASI-Shimla Circle-Shimla

APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY OF SERVICES OF ENGINEERING TECHNICAL DESIGNS FOR CLOSURE AND REHABILITATION OF KOSTER AND SWARTRUGGENS LANDFILL SITE.

Kgetlengrivier Local municipality

Category: Services to buildings and landscape activities Type: Request for Bid(Open-Tender) Address: CNR DE WET AND SMUT STREET, KOSTER, KOSTER, 0348 Bid validity: 120 days.

PROVISION OF SECURITY SERVICES FOR GRATER TAUNG LOCAL MUNICIPALITY (SIDE C) FOR THE PERIOD OF 36 MONTHS (RE-ADVERT) -LOCAL ADVERT

Greater Taung Local Municipality

Category: Security and investigation activities Type: Request for Bid(Open-Tender) Address: STATION STREET, TAUNG, TAUNG, 8580 Compulsory briefing session. Bid validity: 90 days.

PROVISION OF SECURITY SERVICES FOR GREATER TAUNG LOCAL MUNICIPALITY (SIDE B) FOR THE PERIOD OF 36 MONTHS (RE-ADVERT) -LOCAL ADVERT

Greater Taung Local Municipality

Category: Services: Functional (Including Cleaning and Security Services) Type: Request for Bid(Open-Tender) Address: STATION STREE, TAUNG, TAUNG, 8580 Compulsory briefing session. Bid validity: 90 days.

PLANNING, DESIGN, CONSTRUCTION MONITORING, CONSTRUCTION AND CLOSE-OUT (TURNKEY) OF QHOO ROAD AND STORM-WATER

Greater Taung Local Municipality

Category: Civil engineering Type: Request for Bid(Open-Tender) Address: STATION STREET, TAUNG, TAUNG, 8580 Compulsory briefing session. Bid validity: 90 days.

Construction of Stormwater Drainage for Msinga Main Offices

Msinga Local Municipality

Category: Construction Type: Request for Bid(Open-Tender) Address: R33 MAIN ROAD, TUGELA FERRY, TUGELA FERRY, 3010 Compulsory briefing session. Bid validity: 14 days.

Шине колосечне и колосечни прибор

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Обнова произвођачке гаранције и одржавање лиценци са одговарајућом подршком за управљање базама података

Електродистрибуција Србије д.о.о. Београд, Београд-Нови Београд, ПИБ: 100001378

Извођење радова на реконструкцији и доградњи Буњевачке куће

Градска управа Суботица, Суботица, ПИБ: 100444843

Конзерваторско-рестаураторски радови на живопису цркве Св. Саве у Манастиру Жича – пета етапа

ЗАВОД ЗА ЗАШТИТУ СПОМЕНИКА КУЛТУРЕ КРАЉЕВО, КРАЉЕВО, ПИБ: 100239951

Набавка канти и контејнера за комунални отпад

Општинска управа општине Трстеник, Трстеник, ПИБ: 101306665

Унапређење система заштите шума

Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820

Медицински гасови - УКЦК

УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР КРАГУЈЕВАЦ, КРАГУЈЕВАЦ, ПИБ: 101042141

Изградња објекта постројења за дезинфекцију пијаће воде К.П. 2537 Кљајићево

Град Сомбор, Сомбор, ПИБ: 100123258