Tenders

VALVE,ANGLE RELIEF

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRI

420 MUNS Mercedes Actros Service Contract

FA5570 501 CSW RCO

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs Please see - Attachment 1 PWS for full description of requirement. If you have any questions contact the POC's. A live Q&A document has been created for this notice. Please see for any queries.

19PK4027Q5001 Gravel Pulverization Services

AMERICAN CONSULATE KARACHI

Enclosed is a Request for Quotations (RFQ) for Gravel Pulverization Services. If you would like to submit a quotation, follow the instructions in Section 3 & 4 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Consulate intends to conduct a pre-quotation site visit on November 4, 2026, at 11:00am (Pakistan standard time). Offerors interested in attending must e-mail: KRCprocurementContracting@state.gov below details on or before Friday October 30, 2026, 15:00Hrs . Full name/s CNIC/s Vehicle make Vehicle model Vehicle color Vehicle registration # Cell/phone contact# Only two persons from each firm may participate in the pre-proposal site visit. Following the site visit all relevant questions must be submitted no later than COB 09 November 2026 Quotations are due by November 23, 2026, 15:00Hrs (Pakistan standard time) . No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Bids must be submitted electronically to Krcprocurementcontracting@state.gov. It is important to make sure the submission is made in Adobe Acrobat (pdf) file format not to exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. For a quotation to be considered, you must also complete and submit the following: 1. SF-1449 2. Section I, Pricing 3. Section 5 Representations and Certifications 4. Additional information as required in Section 3

Provision of Services for Supply and Installation of Swimming Pool Tiles at US Consulate General Karachi

AMERICAN CONSULATE KARACHI

Enclosed is a Request for Quotation (RFQ) for Provision of services for Supply and Installation of Swimming Pool Deck Tiles at US Consulate General Karachi . If you would like to submit quotation, follow the instructions in Section 3 & 4 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1442 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Consulate intends to conduct a pre-quotation site visit on November 19, 2026 , at 11:00am (Pakistan standard time) . Offerors interested in attending must e-mail: KRCprocurementContracting@state.gov below details on or before November 16, 2026, 15:00Hrs. Full name/s CNIC/s Vehicle make Vehicle model Vehicle color Vehicle registration # Cell/phone contact# Only two persons from each firm may participate in the pre-proposal site visit. Following the site visit all relevant questions must be submitted no later than COB November 23, 2026. Quotations are due by December 02, 2026, 15:00Hrs (Pakistan standard time) . No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Bids must be submitted electronically to Krcprocurementcontracting@state.gov. It is important to make sure the submission is made in Adobe Acrobat (pdf) file format not to exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1. SF-1442 2. Section A, Pricing 3. Section B and Attachment 2: Quotation Breakdown by

Rental of 2 60-ton Chill Water System

NORFOLK NAVAL SHIPYARD GF

AMENDMENT 1 - 11/10/2027 Attachment 1 - Updated Combined Synopsis Attachment 2 - Questions and Answers Please see attached combined synopsis.

USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

This is a Request for Quote (RFQ) for the Fiscal Year Quarter (FYQ) 3, Fiscal Year (FY) 27 Dockside Repairs of United States Coast Guard Cutter USCGC HAMILTON (WMSL-753) , home moorage North Charleston, SC. Work will include ship repair, maintenance, modifications, and associated logistics and supporting efforts to facilitate the work in accordance with the: Specification HAMILTON (WMSL-753) REV0. Period of Performance: 20 April 2027 – 20 August 2027 Place of Performance: Onboard USCGC HAMILTON (WMSL-753), North Charleston, SC. Attachments: Attachment A _ Specification HAMILTON (WMSL-753) REV0 Attachment B_ Pricing Schedule HAMILTON DS FQ3 FY27 Attachment C_ Request for Clarification HAMILTON FY27 FQ3 Attachment D_ Past Performance Form Attachment E _ FLETC Base Access and Pier Laydown HAM DS Attachment F _ Non-Disclosure Agreement. Attachment G_ HAMILTON DS FQ3 FY27 Provisions and Clauses Attachment H_ SF 1449_Sol. 70ZU0227QLREP0001

Supply of PD equipment

AMERICAN CONSULATE KARACHI

The US Consulate General Karachi has an opportunity for the Open Market Contractors to participate in bidding for “Supply of PD Equipment”. It will be a Firm-Fixed Price Purchase Order. Bid from all potential offerors will be accepted based on assurance of genuine quality, capability, lead time for delivery and competitive price. You are encouraged to submit your bids on or before the deadline, i.e., November 30, 2026. Vendors dealing in similar trade are encouraged to participate in this solicitation

Tender broj: 01-19724-1/26 radi nabavke materijala za rad plazma sterilizatora za potrebe Službe za sterilizaciju

JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE

LOT 1: Nabavka i isporuka trajne licence za spajanje LPR kamere na centralni informacioni OCR sistem LOT 2: Produženje licence za softver za analizu i vizualizaciju podataka i2 Analyst’s Notebook Concurrent User za potrebe KRIM. obavještajni rad

MINISTARSTVO UNUTRAŠNJIH POSLOVA ZE-DO KANTONA-UPRAVA POLICIJE

Колективно осигурање запослених Градске управе Добој у 2027.

GRADSKA UPRAVA GRAD DOBOJ

Nabavka auto dijelova

CENTRALNO GRIJANJE D.D.

Tender broj: 01-14854-1/26 radi nabavke kancelarijskih stolica za potrebe Odjeljenja za šifriranje usluga po DRG-u

JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE

Nabavka namještaja za potrebe Vlade i Institucija Brčko distrikta BiH

BRČKO DISTRIKT BIH

Радови на реконструкцији и промјени управљања на мјерним мјестима јавне расвјете и освјетљивање пјешачких прелаза , по лотовима

GRAD PRIJEDOR

Nabavka usluga - iznajmljivanja klizališta sa pratećom opremom za potrebe Turističke zajednice Općine Sanski Most

TURISTIČKA ZAJEDNICA OPĆINE SANSKI MOST

JN-OP-372/2026 Ugradnja uređaja relejne zaštite

ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D.

Лична заштитна опрема (ХТЗ опрема).

DOM ZDRAVLJA BIJELJINA

OSIGURANJE MOTORNIH VOZILA OD AUTOODGOVORNOSTI

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Nabavka radova: Izrada i ugradnja prednjih šehidskih nišana u Memorijalnom centru Srebrenica

MEMORIJALNI CENTAR SREBRENICA-POTOČARI SPOMEN OBILJEŽJE I MEZARJE ZA ŽRTVE GENOCIDA IZ 1995. GODINE

Kombi (furgon B kategorije) za održavanje aerodromskih sredstava

JP MEĐUNARODNI AERODROM SARAJEVO D.O.O. SARAJEVO

OPRAVKA REDUKTORA TRANSPORTA BAGERA LIEBHERR R9350

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Prijenosni ultrazvučni mjerač protoka

JP "VODOVOD I KANALIZACIJA" D.O.O. GRAČANICA

Sukcesivno pružanje usluga redovnog održavanja i servisiranja sa atestiranjem rashladne mašine, klima komore, ventilokonvektora i split jedinica - objekat u Mostaru za proračunske 2027. i 2028. godinu

SLUŽBA ZA ZAJEDNIČKE POSLOVE ORGANA I TIJELA FBIH

Nabavka usluge prevoza komunalnog otpada

JKP "RADNIK" D.O.O. ZAVIDOVIĆI