Tenders

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820013097809 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Approved source is 98939 C2443-02. 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--BALANCE WEIGHT,ELEV

DLA AVIATION

Proposed procurement for NSN 1560016781528 BALANCE WEIGHT,ELEV: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 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.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945002258692 RELAY,ELECTROMAGNETIC: Line 0001 Qty 52 UI EA Deliver To: By: 0202 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. 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.

43--FILTER ASSEMBLY,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4310014631152 FILTER ASSEMBLY,FLUID: Line 0001 Qty 44 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 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.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 16 UI EA Deliver To: By: 0491 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 2. 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 0RXK3 12505529; 1K076 9010000217. 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--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2940014374703 FILTER ELEMENT,FLUID: Line 0001 Qty 275 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 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05779 926845Q; 45385 H9613MCVL; 64130 HC9600FCN13Z. 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.

61--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING CURR: Line 0001 Qty 227 UI EA Deliver To: By: 0109 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 34. 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 05088 CR0 0174043. 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.

53--SEAL,NONMETALLIC ROUND

DLA LAND AND MARITIME

Proposed procurement for NSN 5330017053265 SEAL,NONMETALLIC ROUND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 622B7 AFA0013001-101; 77969 RCC11104. 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--BEAM ASSEMBLY,EQUALIZI

DLA LAND AND MARITIME

Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUALIZI: Line 0001 Qty 57 UI EA Deliver To: By: 0057 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6N039 007500-491; 75Q65 1302000. 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--INSULATION,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015645262 INSULATION,VEHICULAR: Line 0001 Qty 62 UI EA Deliver To: By: 0067 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 55-20-0035. 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.

توريد قطع غيار لوحدات التكييف تشلرز

وزارة الصحة

توريد سخانات مياه

وزارة الصحة

شراء وتوفير أدوات ووسائل تعليمية لمركز الوفاء لتأهيل الأشخاص ذوي الإعاقة بخصب

وزارة التنمية الاجتماعية

شركة تنظيمية لتنظيم معسكر الرقابة البيئية لعام 2026

هيئة البيئة

توفير اجهزة للبحوث الداخلية 01 2026 كشف التسلل الخفي في انترنت الاشياء

جامعة التقنية والعلوم التطبيقية

توريد وتركيب سجادة لمسجد دائرة الثروة الزراعية بضنك

وزارة الثروة الزراعية والسمكية وموارد المياه

توفير منصة ذاتية للتعليم عبر الذكاء الاصطناعي

جامعة التقنية والعلوم التطبيقية

صيانة بيت التجفيف بالرميس

وزارة الثروة الزراعية والسمكية وموارد المياه

أوراق مطبوعة لاجهزة طبية

وزارة الصحة

2438330 ELCTRONIC FAUSET, BUSSMANN FNM FUSE, HVAC BELT, TOPWAY WATER PREFILTER WASHABLE & REUSABLE SEDIMENT WATER FILTER FAUSET WATERE PURIFIER OSMOSIS PREFILTER STAINLESS STEEL 60 MICRON WITH PRESSURE GAUGE.

الشؤون الصحیة بوزارة الحرس الوطني — إدارة المشتريات - مدينة الملك عبدالعزيز الطبية بالرياض

2438766 MH 26 0001 - Pharmaceutical Care - Wood & Carpentry

الشؤون الصحیة بوزارة الحرس الوطني — إدارة المشتريات - مدينة الملك عبدالعزيز الطبية بالرياض