Tenders

PUMP UNIT,ROTARY

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|TBD| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333914|||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|750 EMPLOYEES||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 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. The Government requests that vendors provide quotes with a validity period of no less than 90 days to allow sufficient time for evaluation and award. 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.

ACTUATOR,ELECTRO-PN

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N742.11|WV3|n/a|landon.a.switzler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS - MECH| 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 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.The resultant award of this solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution. 2.All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the refurbishment are considered to be "issued" by the Government when copies are either deposited in the mail, transmi

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N712.26|AE2|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING ||TBD|N00104|TND|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 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|335999|600 EMP|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 78 DAYS Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your

ELECTRONIC C/B CARD

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N7M3.12|HS0|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo-invoice & receiving report||TBD|N00104|TBD|TBD|See schedule|TBD|See schedule|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 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| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 40 days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Yo

N6449826R0524 - BOA Rotors

NSWC PHILADELPHIA DIV

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a sole source Basic Ordering Agreement (BOA) to Argo Turboserve Corporation (ATC) as the only Authorized Distributor representing Curtiss Wright for OEM hardware components and support services for High Pressure (HP) and Low Pressure (LP) Propulsion Turbine Rotors and Propulsion Turbine and Ship Service Turbine Generator Overhaul Kits. The Government intends to make an award prior to the 4th quarter of fiscal year 2027. The contractor shall provide Steam Propulsion Plant HP and LP Propulsion Turbines and associated components in overhaul kits as part of the Steam Critical Spares Program. Curtiss-Wright Steam and Air Solutions owns and utilizes proprietary information and technical data to manufacture the required hardware, which have has been shock and vibration qualified. Curtiss-Wright Steam and Air Solutions was selected as the OEM for the High Pressure (HP) and Low Pressure (LP) Propulsion Turbines during the shipbuilding phase of the LHD-1 and LCC-19 Class of vessels. This is a first-time procurement for this requirement. Pursuant to 10 U.S.C 2304(c)(1), Argo Turboserve Corporation (ATC) is the only Authorized Distributor representing Curtiss Wright for Aftermarket Logistics Support activities including the sale and delivery of all components and assemblies for the US Navy In Service Fleet is the only responsible source capable of fulfilling the Navy’s requirements for the specified effort. The proposed award and resulting contract modifications are for supplies and services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties, however, may identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing date of this synopsis. Information recei

TENDER BEKALAN REAGEN DAN KONSUMABEL BAGI UJIAN DIAGNOSTIK RAPID MOLECULAR MULTIPLEX MENINGITIS PATHOGEN SCREENING DAN SEVERE RESPIRATORY DISEASE BESERTA INSTRUMENT PLACEMENT DI JABATAN PATOLOGI HOSPITAL RAJA PEREMPUAN ZAINAB II DAN HOSPITAL SULTAN ISMAIL PETRA KELANTAN BAGI TEMPOH EMPAT (4) TAHUN

JABATAN KESIHATAN NEGERI KELANTAN

TENDER MEMBEKAL DAN MENGHANTAR REAGENTS DAN CONSUMABLES UJIAN BLOOD GAS SECARA COST REPORTABLE MENGGUNAKAN KEADAH INSTRUMENT PLACEMENT KE JABATAN PATOLOGI, HOSPITAL BINTULU, SARAWAK BAGI TEMPOH EMPAT (4) TAHUN

JABATAN KESIHATAN NEGERI SARAWAK

[FTA(CPTPP)]TENDER BAGI MEMBEKAL DAN MENGHANTAR REAGEN DAN KONSUMABEL DENGAN PENEMPATAN PERALATAN BAGI UJIAN-UJIAN IMMUNOASSAY INFECTIOUS DISEASES UNTUK KEGUNAAN JABATAN PATOLOGI, HOSPITAL SELAYANG TEMPOH TIGA (3) TAHUN

JKN SELANGOR PEJABAT TIMBALAN PENGARAH KESIHATAN NEGERI SELANGOR

TENDER MEMBEKAL DAN MENGHANTAR UBAT RISDIPLAM 0.75MG/ML POWDER FOR ORAL SOLUTION DI JABATAN FARMASI HOSPITAL SULTANAH BAHIYAH BAGI TEMPOH DUA (2) TAHUN

JABATAN KESIHATAN NEGERI KEDAH

Obnova kulturne dediščine za interpretacijo Nature 2000 - Grad Bistra (EŠD 15) – Oranžerija (FAZA 5) – druga ponovitev postopka

TEHNIŠKI MUZEJ SLOVENIJE

Predmet javnega naročila je rekonstrukcija (prenova in statična sanacija) objekta »Oranžerija«, ki je del stavbnega kompleksa gradu/samostana Bistra. Obnova oz. rekonstrukcija Oranžerije bo preprečila nadaljnje propadanje obstoječega objekta z izjemno stopnjo kulturnega pomena. Z rekonstrukcijo obstoječega objekta bodo zagotovljeni prostori, kjer se bodo izvajale izobraževalne vsebine ter aktivnosti osveščanja s področja ohranjanja biotske raznovrstnosti in varstva kulturne dediščine. Po prenovi bo v objekt umeščena razstava na temo interpretacije Nature 2000. S prenovo bo Oranžerija tako vsebinsko nadgrajena. Na ta način bo objekt prispeval k varovanju kulturne dediščine, promociji naravovarstvenih tem ter izboljšanju dostopnosti muzejske ponudbe skozi vse leto. Prenova zunanjih površin, vključno z vrtnimi ureditvami, bo zaokrožila celotno prenovo in zagotovila večjo privlačnost ter funkcionalnost celotnega območja Bistre. Pri izvedbi predmeta javnega naročila se upoštevajo zahteve zelenega javnega naročanja v obsegu, ki ga glede na značilnosti varovanega objekta, projektne rešitve ter kulturnovarstvene, statične in požarnovarnostne zahteve dopušča predmet javnega naročila. Javno naročilo se financira v okviru operacije »Obnova kulturne dediščine za interpretacijo Nature 2000 – Grad Bistra (EŠD 15)«, za katero je bila izdana Spremenjena odločitev o podpori št. V00235-1/MK/1. Upravičeni stroški operacije se sofinancirajo iz sredstev Evropskega sklada za regionalni razvoj (ESRR) v deležu 40 % ter iz nacionalnega prispevka Republike Slovenije v deležu 60 %. Naložba se umešča v Program evropske kohezijske politike v obdobju 2021-2027 v Sloveniji (v nadaljevanju: PEKP 21-27), Cilju politike 2, ter Prednostni nalogi 3 (PN3) »Zelena preobrazba za podnebno nevtralnost«, v okviru katere bo izpolnjen Specifični cilj RSO 2.7 »Izboljšanje varstva in ohranjanja narave ter biotske raznovrstnosti in zelene infrastrukture, tudi v mestnem okolju, in zmanjšanje vseh oblik ones

OPERACIJSKI MIKROSKOP ZA OKULISTIKO

SPLOŠNA BOLNIŠNICA NOVO MESTO

Predmet javnega naročila: - Nakup opreme (operacijski mikroskop z motoriziranim zoom-om, asistentom, video izhodom HD in medicinskim monitorjem) - Preventivno in kurativno vzdrževanje po izteku garancijske dobe (9 let)

Sanacija LC Šentlenart-Zilc, III.faza

OBČINA MISLINJA

Predmet javnega naročila je sanacija LC v dolžini 1.640m ter izgradnja AB pilotne stene z uvrtanimi piloti premera 60 cm.

Potrošni zdravstveni material - ponovitev neoddanega sklopa 8

ZDRAVSTVENI DOM LOGATEC

Izdelava projektne dokumentacije PZI za ureditev vmesnega križišča na kraku A priključka Brnik AC 0108

DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.

Skupno javno naročilo za izvedbo administrativne in tehnične koordinacije projekta TRL3-6 Smart-Living

UNIVERZA V LJUBLJANI, BIOTEHNIŠKA FAKULTETA

Najem produkcije in prenos bogoslužja – Župnijska cerkev svetega Modesta, Kranj – Zlato polje

RADIOTELEVIZIJA SLOVENIJA javni zavod, Ljubljana

Predmet javnega naročila je najem produkcije in prenos bogoslužja iz župnijske cerkve svetega Modesta, Kranj – Zlato polje, v obsegu 13 televizijskih prenosov bogoslužij v obdobju od 27. 12. 2026 do prenosa polnočnice v noči s 24. na 25. 12. 2027.

Nadzor nad izvedbo GOI del za izgradnjo upravnega objekta v vojašnici Edvarda Peperka

MINISTRSTVO ZA OBRAMBO

Dobava splošnega trgovskega blaga za potrebe vzdrževanja infrastrukture 2027

Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.

Nova občinska stavba

OBČINA ŽUŽEMBERK

Izgradnja nove občinske stavbe-rekonstrukcija objekta

Pokopališče Rogaška Slatina

OBČINA ROGAŠKA SLATINA

Predmet javnega naročila je izvedba del za širitev pokopališča Rogaška Slatina – Sv. Trojica, ki vključuje gradnjo, krajinsko ureditev in komunalno opremljanje območja z vzpostavitvijo zelene infrastrukture ter ureditvijo površin za različne oblike pokopa.

Prevzem in obdelava mulja iz Čistilne naprave Hrastnik vključno s prevozom v obdobju od 1. 1. 2027 do 31. 12. 2027

Javno podjetje Komunala Hrastnik d.o.o.

Predvidena količina mulja v letu 2027 znaša 300 t. Storitev se izvaja z odvozom mulja iz Čistilne naprave Hrastnik na lokaciji Za Savo b.š. Hrastnik. Kontejnerji stojijo na prostem. Posodo za odvoz mulja in prevoz mulja zagotovi ponudnik. Vrsta in velikost kontejnerja glede postavitve nista pomembna, potrebno pa je upoštevati omejitve dostavne poti, kjer je otežen dostop zaradi podvoza pri Železniški postaji Hrastnik in ozke ceste. Omejitve pred podvozom so z opombo, ki dovoljuje prevoz do ČN Hrastnik. Prevoznik mora preveriti možnost prevoza skozi podvoz. Trenutno se prevoz izvaja s kontejnerji abrol z vsebino mulja cca 11 t/kontejner. Ponudnik mora biti vpisan v seznam posrednikov oz. zbiralcev odpadka 19 08 05 - mulj iz čistilnih naprav komunalnih odpadnih vod oz. za katerega ima okoljevarstveno dovoljenje za izbran postopek predelave predmeta storitve.

Izdelava projektne dokumentacije za potrebe OŠ Koroška Bela Sklop 1: Izdelava projektne dokumentacije v fazah DGD in PZI za ureditev telovadnice Sklop 2: Izdelava projektne dokumentacije v fazah DPP, DGD, PZI in PZO za potrebe rušitve 100-letne šole

OSNOVNA ŠOLA KOROŠKA BELA JESENICE

Javno naročilo izdelava projektne dokumentacije za potrebe OŠ Koroška Bela je razdeljeno na dva sklopa: Sklop 1: Izdelava projektne dokumentacije v fazah DGD in PZI za ureditev telovadnice Sklop 2: Izdelava projektne dokumentacije v fazah DPP, DGD, PZI in PZO za potrebe rušitve 100-letne šole

NAKUP REŠEVALNEGA VOZILA TIPA_B

ZDRAVSTVENI DOM ČRNOMELJ