Tenders

Helicopter Weapon Recover System

NUWC DIV NEWPORT

See attachments for details on this opportunity.

Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy

0414 AQ HQ CONTRACT AUG

The 414th Contracting Support Brigade (RCO Italy) intends to issue a competitive Request for Quotation (RFQ) for professional, non-personal Core Environmental Compliance Support Services at the Darby Military Community (DMC) in Pisa/Livorno, Italy. The Contractor shall act as an independent environmental compliance consultant, providing specialized services to support the environmental engineering and compliance program for the Directorate of Public Works (DPW) Environmental Division (ED). The core tasks are structured under the following seven (7) functional areas: Environmental Plan Administration : Review, update, and maintain environmental media management plans (including Drinking Water, Storm Water, Solid Waste, Spill Response, and Asbestos) IAW the Italian Final Governing Standards (IFGS). Environmental Review Program Management : Coordinate the environmental review process for Garrison construction projects, including drafting Records of Environmental Consideration (RECs) and Requests for Environmental Review (RERs). Bilingual Training & Spill Exercises : Coordinate and conduct Hazardous Waste Handler (HWH) and Hazardous Material Handler (HMH) classroom training sessions and mock spill response exercises in both English and Italian. Compliance Inspections : Conduct monthly compliance assessments of Hazardous Waste Accumulation Points (HWAPs), motor pools, and aboveground/underground storage tanks, and annual inspections of air and wastewater assets. Database Management : Input and maintain environmental quality tracking data in standard military administrative systems (WEBCASS, SWAR Web, and Installation Status Reports). Host-Nation Permitting Support : Prepare technical engineering documentation to support permit requests and renewals with regional Italian authorities in accordance with Italian Legislative Decree D.Lgs. 152/06 . Environmental Monitoring Support : Assist the Garrison in verifying that third-party sampling companies perform water and air moni

59--HEAT SINK,ELECTRICA

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-5999-016637553-EY, REF NR 514634-1, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which theGovernment intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the G

25--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-2530-014183271-V2, TDP VER 004, QTY 327 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalu

Hotel Conference Package

U.S. EMBASSY VIENNA

The Tri-Mission Vienna is looking for qualified offerors for a hotel conference package: with a minimum of 250-300 sq meters for the main part, smaller room possible for the exclusive lunch, including set-up as detailed below. Date: January 26, 2027 Time: 12pm – 8pm Location: Vienna city center (1st district) 2 Parts: Exclusive lunch (in a smaller room) 12:00 – 1:00: 50 persons Setup: sit-down lunch, round tables, white screen or large monitor, projector, 1 microphone, 1 podium F&B: 3-course served lunch plus large mineral water on the table (still and sparkling) Main program 1:00 PM – 8:00 PM: 80 persons Setup: theater style with 80 seats + 30 classroom tables in the back and/or sides (consultation session), white screen, projector, 5 microphones, 1 podium F&B: 1 coffee break within the room/hall, flying buffet with drinks from 6:00pm – 8:00pm (is it possible to move the theater style chairs to give space for the standing networking reception?), high tables within the room/hall

29--IGNITER,SPARK,GAS TURB

DLA AVIATION

Proposed procurement for NSN 2925013766760 IGNITER,SPARK,GAS TURB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 2N935 305766-1; 99193 305766-1. 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.

28--SEAL,METALLIC,NONAIRCR

DLA AVIATION

Proposed procurement for NSN 2835014558620 SEAL,METALLIC,NONAIRCR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 2N935 693616-1; 99193 693616-1. 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.

CIRCUIT CARD ASSEMB

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| No drawings are available for this Request for Quotation. NAICS Code: 334412 Small Business Size Standard: 750 employees This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|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|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| 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. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CA

43--PUMP,RECIPROCATING, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|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|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| 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. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CA

Lease of Office Space within Mays Landing, NJ. Request for Lease Proposals (RLP) #26NAT02 - Office Space

PBS R00 OFFICE OF LEASING

„Доставка чрез периодични заявки на дезинфектанти за нуждите на МБАЛ „Света Анна-Варна”АД”

МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ СВЕТА АННА-ВАРНА АД

При изпълнение на поръчката ще се доставят дезинфектанти, подробно описани в техническа спецификация . Обществената поръчка е разделена на на следните обособени позиции: 1.ОБОСОБЕНА ПОЗИЦИЯ № 1: Препарати за повърхности 2.ОБОСОБЕНА ПОЗИЦИЯ № 2: Препарати за инструменти 3.ОБОСОБЕНА ПОЗИЦИЯ № 3: Дезинфектанти за ендоскопска и друга медицинска апаратура 4.ОБОСОБЕНА ПОЗИЦИЯ № 4: Дезинфектанти за ръце 5.ОБОСОБЕНА ПОЗИЦИЯ № 5: Дезинфектанти за оперативно поле и кожа 6.ОБОСОБЕНА ПОЗИЦИЯ № 6: Хлорни препарати 7.ОБОСОБЕНА ПОЗИЦИЯ № 7: Препарати за крайна дезинфекция !!! Участникът трябва да подаде оферта за всички номенклатури по съответната обособена позиция, включени в Техническата спецификация , като в противен случай ще бъде отстранен от участие. Участникът може да подаде оферта за една или повече обособени позиции. ​​​​ Място на изпълнение: МБАЛ Света Анна- Варна АД, гр.Варна, бул.Цар Освободител №100, Медицински склад. Срокът на договорите за доставка е 12 /дванадесет / месеца, считано от датата на подписването им.

Подготвителни работи за предпазване от снегонавяване и улесняване на работата при снегопочистването за сезон 2026-2027 г. чрез ремонт и изкърпване на дупки по общинска пътна мрежа и улична мрежа в община Георги Дамяново, по обособени позиции

ОБЩИНА ГЕОРГИ ДАМЯНОВО

Доставка на подкрепителни закуски за учениците от I до IV клас на 104. ОУ „Захари Стоянов“

104-ТО ОСНОВНО УЧИЛИЩЕ "ЗАХАРИ СТОЯНОВ"

Настоящата обществена поръчка има за цел осигуряване на подкрепителни закуски за учениците от I до IV клас на 104. ОУ Захари Стоянов гр. София. Дейностите и минималните изисквания са подробно описани в Техническата спецификация.

Доставка, монтаж, конфигуриране и въвеждане в експлоатация на техника и оборудване за учебни зали № 10, № 11 и № 12 в сградата на Ректората на ВТУ „Св. св. Кирил и Методий“ по проект „Connect: Свързване чрез изява, образование и ценности“, по пет обособени позиции

ВЕЛИКОТЪРНОВСКИ УНИВЕРСИТЕТ "СВ.СВ. КИРИЛ И МЕТОДИЙ"

Предмет на настоящата обществена поръчка е доставка, монтаж, конфигуриране и въвеждане в експлоатация на техника и оборудване за учебни зали № 10, № 11 и № 12 в сградата на Ректората на Великотърновския университет Св. св. Кирил и Методий по проект Connect: Свързване чрез изява, образование и ценности , финансиран по Програма Интеррег VI-A Румъния България 2021 2027. Обществената поръчка е разделена на пет обособени позиции, както следва: Обособена позиция № 1: Мрежова инфраструктура и структурирано окабеляване за учебни зали ; Обособена позиция № 2: Интерактивни дисплеи, вградени компютърни модули и оборудване за хибридно обучение ; Обособена позиция № 3: Компютърна техника настолни компютри тип All-in-One и преносими компютри ; Обособена позиция № 4: Многофункционална печатна и сканираща техника ; Обособена позиция № 5: Специализиран скенер за книги и архивни документи . Обхватът на всяка обособена позиция включва доставка на съответното оборудване и изпълнение на предвидените в техническата спецификация дейности по монтаж, инсталиране, конфигуриране, функционално тестване, обучение и въвеждане в експлоатация, когато са приложими. Участниците могат да подават оферти за една, няколко или всички обособени позиции. Подробните количества, технически характеристики, минимални изисквания и условия за изпълнение са посочени в техническата спецификация, която представлява неразделна част от документацията за обществената поръчка.

Elektrisk beltegravemaskin og hjullastar

Nordhordland og Gulen Interkommunale Renovasjonsselskap IKS

NGIR har behov for ein ny elektrisk beltegravemaskin og ein ny elektrisk hjullastar. Beltegravemaskinen skal ha ein eigenvekt på minimum 29 tonn. Hjullastaren skal ha ein eigenvekt på minimum 26 tonn. Anskaffinga inneheld i tillegg reparasjonstenestar og opsjonar på serviceavtale for beltegravemaskina og hjullastaren.For ytterlegare informasjon om anskaffinga sitt omfang og innhald vises det til kravspesifikasjonen, sjå bilag 1.Denne anskaffinga vert gjennomført i medhald av lov 17. juni 2016 nr. 73 om offentlige anskaffelser (LOA) og forskrift 12. august 2016 nr. 974 om offentlige anskaffelser (FOA).Anskaffinga vert gjennomført som ein open anbodskonkurranse etter FOA del I og III. Denne prosedyren gjev alle interesserte leverandørar moglegheit til å levere tilbod.

TENDER PEMBEKALAN LEVODOPA 100 MG & BENSERAZIDE 25 MG HBS CAPSULE SEBANYAK 8,110,800 KAPSUL DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN ENTACAPONE 200 MG TABLET SEBANYAK 3,765,700 TABLET DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN TERLIPRESSIN 1 MG INJECTION SEBANYAK 137,450 AMPUL/VIAL DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN SALMETEROL 50MCG & FLUTICASONE PROPIONATE 500MCG INHALATION SEBANYAK 126,060 EACH DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN