Tenders

"Избор на доставчик на активна нетна електрическа енергия и координатор на балансираща група за ниско напрежение за нуждите на "РЗОК-Хасково".

РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - ХАСКОВО

Доставката на електрическа енергия трябва да бъде в съответствие с действащите нормативни документи: Закон за енергетиката (ЗЕ), Правилата за търговия с електрическа енергия (ПТЕЕ) и Правила за измерване на количеството електрическа енергия (ПИКЕЕ). По отношение на планирането и договарянето на конкретни количества нетна активна електрическа енергия се прилагат ПТЕЕ. Изпълнението на предмета на поръчката включва извършването на следните основни дейности: - Доставка на необходимите количества нетна активна електрическа енергия на ниско напрежение, посочени в т. 2.4 на Техническите изисквания и спецификации, Приложение № 1 към настоящата документация, с възможни отклонения в положителна или отрицателна посока. - Изготвяне на всички необходими документи за регистрация на обектите на Възложителя на свободния пазар на електроенергия и извършване пълната процедура по тяхната регистрация. - Включване на Възложителя като непряк член на балансиращата група на Изпълнителя съгласно Правилата за търговия с електрическа енергия (ПТЕЕ), без Възложителят да заплаща такса за регистрация и участие. - Енергиен мониторинг, прогнозиране потреблението на електрическа енергия на Възложителя и съставяне на почасови графици на потребление. Известяване (регистриране) на почасовите графици в MMS на Енергийния системен оператор (ЕСО) както и извършване на всички необходими дейности, свързани с участието на Възложителя на свободния пазар на електрическа енергия, съгласно ПТЕЕ, ЗЕ и ПИКЕЕ.

Request for Quotation: Catering service providers for the Capacity building training for Labour mediators on 2-3 November 2026

ILO

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant p

PARTS KIT,BALL VALV

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requir

TAILPIECE,VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY |ONE YEAR FROM DATE OF DELIVERY||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents

RFI for Next Generation Hypersonic Cruise Missiles

DEF ADVANCED RESEARCH PROJECTS AGCY

Responses to this Request for Information (RFI) will be used to refine the Government's technical requirements, validate programmatic assumptions, and inform the acquisition strategy for a potential competitive Program Solicitation (PS). The primary intent of this RFI is to inform industry of a potential new DARPA program and to encourage innovative contractor/subcontractor teaming arrangements between traditional and non-traditional defense contractors, technology developers, and specialized test and evaluation (T&E) providers prior to formal solicitation.

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00

59--CONNECTOR BODY,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 793.000 ; Not to Exceed 350,000.00

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945008465794 RELAY,ELECTROMAGNETIC: Line 0001 Qty 453 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 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03640 6552245; 77342 KRPA-14-DG-12. 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--SHIELDING GASKET,ELECT

DLA LAND AND MARITIME

Proposed procurement for NSN 5999016597619 SHIELDING GASKET,ELECT: Line 0001 Qty 393 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 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG923000-66. 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 5935014500577 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 10 UI EA Deliver To: By: 0112 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 source is 89357 W3T105563. 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--BLADE SET,WINDSHIELD W

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIELD W: Line 0001 Qty 298 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 2. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 1258175; U8468 125-8175; U8468 CV131571. 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--CUSHION,SEAT BACK,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015000541 CUSHION,SEAT BACK,VEHI: Line 0001 Qty 215 UI EA Deliver To: By: 0126 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 PM6619; 0FW39 PM6619; 27797 PM6619. 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--GOVERNOR ASSEMBLY,AIR

DLA LAND AND MARITIME

Proposed procurement for NSN 2530015623269 GOVERNOR ASSEMBLY,AIR: Line 0001 Qty 183 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06853 K217347; 06853 K217771; 56161 10705416; 56161 10705416-001. 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.

EQUIPMENT SUPPORT SERVICES (ESS) GUAM

NAVFAC SYSTEMS AND EXP WARFARE CTR

N3943026R0009 AMENDMENT 0001 is hereby posted to to respond to pre-proposal inquiries received and to make the following changes to the solicitation: 1. Responses to Pre-Proposal Inquiries - All questions submitted by offerors and the Governments corresponding answers are provided in Section J, Attachment 13 Pre-proposal Inquires. 2. Revision to Attachment J-7. Offerors shall use the updated version of Attachment J-7. 3. Revision to the Performance Work Statement (PWS) - The Performance Work Statement has been revised. Offerors shall use the updated version of the PWS . 4. Revision to FAR Clause 52.216-19 - The order limitations in paragraph (b) of FAR Clause 52.216-19, Order Limitations, have been revised. The updated clause is provided in full text in this amendment. 5. Revision to Section M, Factor 2 (Safety). Offerors shall utilize the updated evaluation criteria when preparing their proposals. Solicitation N3943026R0009 The Naval Facilities (NAVFAC) Engineering and Expeditionary Warfare Center (EXWC), Port Hueneme, California has issued a Request for Proposal (RFP) under solicitation number N3943026R0009 or a Firm Fixed Price, Single Award, Indefinite Delivery Indefinite Quantity (IDIQ). NAVFAC EXWC has a requirement to support an Equipment Support Services (ESS) Contract that includes an Equipment Maintenance, Repair with Corrosion Prevention and Control (abatement and repair) program. Some of the services include operational repairs, maintenance (preventative and corrective) services, corrective repairs, washing, spot painting, corrosion prevention and repair for all Civil Engineering Support Equipment (CESE), Civil Engineer End Items (CEEI), Material Handling Equipment (MHE), Weight Handling Equipment (WHE), support vehicles, and Containerized Base Camp Facility items located at Naval Base Guam, Guam (NBG), or various locations off NBG, but still on the island of Guam. The closing time and date for receipt of proposals is 5:00PM PT on 30 October 2026 as indi

SOCOM Integrated Platform as a Service

HQ USSOCOM

United States Special Operations Command (USSOCOM) is conducting market research in accordance with FAR 15.201. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). The Government is in the early acquisition planning stage and all activities at this time are considered market research. THIS REQUEST FOR INFORMATION (RFI) IS NOT A REQUEST FOR PROPOSAL. Responses to this RFI are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is not to be construed as a commitment by the Government, nor will the Government pay for the information submitted in response. Respondents will not be notified of the results of any Government assessments. The information received will be utilized to assist in formulating the acquisition strategy. No proprietary, classified, confidential, or sensitive information should be included in your response. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this announcement and information submitted in response to this RFI will not be returned. The information obtained through this RFI is to obtain market information and capabilities. Responses will assist the Government in determining potential responsible sources and to determine appropriate strategies to meet the Agency's requirements. USSOCOM reserves its rights that it may solicit this upcoming requirement on an acquisition contract vehicle, on a competitive or sole source basis based on responses from this RFI. This notification is for market research and not an RFP or an announcement of a forthcoming solicitation. No solicitation document exists at this time, nor will respondents be placed on a solicitation mailing list. Providing a response to this notice is completely voluntary and no reimbursement will be made for any costs associated with providing information in response to this market research or any follow-on requests for information. The Government will not rank submittals.

Strategy Execution Software, Installation and Training

COMMANDING OFFICER

The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD), is conducting market research to identify qualified businesses capable of providing a Commercial Off-The-Shelf (COTS) strategy execution and performance management software solution, including enterprise software licensing, installation, configuration, systems integration support, technical assistance, training, and ongoing software maintenance.The Government requires a comprehensive, enterprise-wide software solution to support strategic planning, strategy execution, organizational alignment, performance monitoring, and data-driven decision-making across NSWC PHD and its geographically dispersed organizations.The proposed solution must support Balanced Scorecard and International Association of Strategy Professionals (IASP) methodologies, enabling the development, cascading, monitoring, and reporting of strategic objectives and Key Performance Indicators (KPIs) from the command level through departments, divisions, branches, teams, and individual contributors.

Munitions Maintenance and Inspection Facility and Conventional Munitions Cube Storage Addition, HIANG, JBPHH, HI

W7M4 USPFO ACTIVITY HIANG 154

21-Oct-2026: Posting Amendment 0002. Extending the offer due date to 12 Nov 2026, 10:00 AM HST. Incorporating new wage determination, questions and answers to the solicitation, and questions and partial answers to the plans and specifications. Additional answers once received to questions related to the plans and specifications will be incorporated in a future amendment. ____07-Oct-2026: Posting Amendment 0001, preproposal conference slides and sign-in attendance sheet in PIEE/Solicitation Module. The purpose of Amendment 0001 is to change Questions due NLT 16 Oct 2026, 5:00 PM HST, and the offer due date to 30 Oct 2026, 3:30 PM HST. ____23-Sep-2026: This is a Solicitation Notice, Request for Proposal. Single Project RFP Set-Aside for Small Businesses NAICS Code: 236220 - Commercial and Institutional Building Construction. The Hawaii National Guard intends to issue a Request for Proposals (RFP) to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of KNMD209085 Munitions Maintenance and Inspection Facility and KNMD209086 Conventional Munitions Cube Storage Addition located on the Hawaii Air National Guard campus, at Joint Base Pearl Harbor-Hickam (JBPHH), Hawaii. These projects will be concurrent. KNMD209085 Munitions Maintenance and Inspection Facility - Construct a new Munitions Maintenance and Inspections facility by utilizing conventional design and construction methods to accommodate the facility mission. This project has a statutory cost limitation $14M for Unspecified Minor Military Construction (UMMC) Project - Adjustment of Dollar Limitations for Location pursuant to 10 USC Section 2805. Project square footage is estimated at 2,400 SF. Work covered in this project includes but is not limited to: Micro-pile Foundations: Specialized foundation engineering featuring micro-piles to mitigate challenging soil condit

53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX

DLA AVIATION

PEMBEKALAN MAKANAN BERMASAK DAN MAKANAN BERPANTANG DAR ASSAADAH MAIWP - PELAWAAN SEMULA

MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN

penjualan dokumen secara dalam talian

NADOBLEKA ZIMSKA, maskirna

MINISTRSTVO ZA OBRAMBO