Tenders

47--TUBE ASSEMBLY,METAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4710015664686 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: By: 0175 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 1. 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 10988 87750419. 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.

29--PUMP,FUEL,METERING AND

DLA LAND AND MARITIME

Proposed procurement for NSN 2910016158939 PUMP,FUEL,METERING AND: Line 0001 Qty 27 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13446 2644C314/23. 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.

10--HARDWARE,ATTACHMENT

DLA LAND AND MARITIME

Proposed procurement for NSN 1095016766972 HARDWARE,ATTACHMENT: Line 0001 Qty 90 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 1. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 8J931 745BLMHH-55-MS22; 8J931 MHH-ATT-TAN-1021. 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040013700231 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 9 UI AY Deliver To: By: 0196 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 sources are 076M6 6-372-003475; 0FW39 6-372-003475; 12361 6-372-003475. 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.

53--BACK-UP RING,PREFORMED

DLA LAND AND MARITIME

Proposed procurement for NSN 5330016479819 BACK-UP RING,PREFORMED: Line 0001 Qty 75 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 744P8MTE-964-4555. 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.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015971148 CONNECTING LINK,RIGID: Line 0001 Qty 504 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 75. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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--CAPACITOR,FIXED,ELECTR

DLA LAND AND MARITIME

Proposed procurement for NSN 5910015557751 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 1 UI EA Deliver To: By: 0101 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 1. 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 22501 7465-G504. 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.

29--SWITCH,LIQUID LEVEL

DLA LAND AND MARITIME

Proposed procurement for NSN 2910013668985 SWITCH,LIQUID LEVEL: Line 0001 Qty 112 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

25--CYLINDER ASSEMBLY,REAC

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015674957 CYLINDER ASSEMBLY,REAC: Line 0001 Qty 90 UI EA Deliver To: By: 0042 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10988 87642437. 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.

30--PARTS KIT,COUPLING,FLE

DLA LAND AND MARITIME

Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,FLE: Line 0001 Qty 12 UI EA Deliver To: By: 0102 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

25--MODIFICATION KIT,VEHIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2540016452402 MODIFICATION KIT,VEHIC: Line 0001 Qty 285 UI EA Deliver To: By: 0102 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 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0LB15 1900054; 75Q65 4123264. 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.

Fort Yates Pharmacy USP Renovation

DIV OF ENGINEERING SVCS - SEATTLE

75H70127R00001 Sources Sought: Fort Yates Pharmacy USP Renovation in Fort Yates, ND. The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualifications of firms especially small businesses including: Native American/Indian-Owned Businesses (Indian Economic Enterprise (IEE)), 8(a) Certified Small Businesses, Historically Underutilized Business Zones (HUB-Zone) Small Businesses, Women Owned Small Businesses, Service Disabled Veteran-Owned Small Businesses (SDVOSB), Small Disadvantaged Businesses (SDB), and Veteran Owned Small Businesses. NO PROPOSALS ARE BEING REQUESTED OR ACCEPTED WITH THIS RFI. THIS IS NOT A SOLICITATION FOR PROPOSALS. Respondents will NOT be notified of the results of this notice. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up information requested. Market Research is being performed pursuant to Federal Acquisition Regulation (FAR) Part 10 to identify businesses capable of performing the functions described herein. SUMMARY OF SCOPE This project is to renovate and reconfigure the existing inpatient and outpatient pharmacy spaces within the Fort Yates Hospital while maintaining continuous pharmacy operations throughout construction. The work will be performed in phases to minimize disruption to hospital services, with any required shutdowns coordinated in advance with the COR and service unit. The project will first renovate an existing hospital area to serve as a temporary outpatient pharmacy and relocate the necessary pharmacy equipment, shelving, narcotics cage and vault, refrigerators/freezers, and ScriptPro robot. The existing outpatient pharmacy will then be renovated to include a break room, office, consultation room, dispensing area, receiving/hazardous drug storage room, narcotics area, and pharmacy work area. Upon completion, equipment and operation

Countermeasures That Work (CMTW) Updates

693JJ9 NHTSA OFFICE OF ACQUISTION

The National Highway Traffic Safety Administration (NHTSA) maintains Countermeasures That Work, an evidence-based reference guide used by State Highway Safety Offices (SHSOs) and other stakeholders to identify effective behavioral traffic safety countermeasures. NHTSA is seeking contractor support to update the guide based on the latest available research, emerging countermeasures, and developments in highway safety. The purpose of this requirement is to update the current 12th edition of Countermeasures That Work and its electronic version (E-CMTW), resulting in the 13th edition. The contractor will conduct comprehensive literature searches, review and evaluate relevant research, and incorporate significant new findings, resources, and implementation considerations into approximately three to four program-area chapters annually. The final deliverable will include a consolidated Word document incorporating all updates made during the period of performance.

Zimsko in letno vzdrževanje LC in zimsko vzdrževanje JP v Občini Sevnica

JAVNO PODJETJE KOMUNALA d.o.o. Sevnica

Zimsko in letno vzdrževanje LC in zimsko vzdrževanje JP v Občini Sevnica, ki je razdeljeno na 10 sklopov

Zamenjava BBRC opreme in programska nadgradnja v GSM-R omrežju

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

Najem okoljsko manj obremenjujočih tiskalnikov in dobava pripadajočega potrošnega materiala za tiskanje

ZDRAVSTVENI DOM LJUBLJANA

OKOLJU PRIJAZNE STORITVE ČIŠČENJA NOVEGA OBJEKTA BTS-NIB IN MBP PIRAN

NACIONALNI INŠTITUT ZA BIOLOGIJO National Institute of Biology

OKOLJU PRIJAZNE STORITVE ČIŠČENJA NOVEGA OBJEKTA BTS-NIB IN MBP PIRAN, podrobneje v razpisni dokumentaciji.

Vzdrževanje, podpora in nadgradnja integriranega zdravstvenega informacijskega sistema

SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA

A-17/26; Projektiranje, dobava, vgradnja in podpora vzdrževanju enotnega sistema za obveščanje potnikov na območju javne železniške infrastrukture v Republiki Sloveniji

MINISTRSTVO ZA INFRASTRUKTURO IN ENERGETIKO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Projektiranje, dobava, vgradnja in podpora vzdrževanju enotnega sistema za obveščanje potnikov na območju javne železniške infrastrukture v Republiki Sloveniji

DOGRADITEV SISTEMA POŽARNEGA JAVLJANJA ZA PREHOD NA SISTEM NOVEJŠE GENERACIJE

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je priprava na dograditev sistema požarnega javljanja za prehod na sistem novejše generacije za potrebe Luke Koper, d.d.

Nakup varovalnih oblačil iz okoljsko manj obremenjujočih materialov

ZDRAVSTVENI DOM LJUBLJANA

Javno naročilo za oddajo naročila blaga po odprtem postopku za nabavo opreme govornega omrežja, št. 430-710/2026

MINISTRSTVO ZA NOTRANJE ZADEVE

Predmet javnega naročila obsega nakup in dobavo IP terminalne opreme. Opomba k točki B.1.2: Kraj izvedbe je podrobneje podan v razpisni dokumentaciji. Opomba k točki B.2: Vsa dopolnilna dokumentacija (morebitna dodatna pojasnila v zvezi s pripravo ponudbe, spremembe ali dopolnitve razpisne dokumentacije) bo objavljena na portalu javnih naročil. Opomba k točki B.1: Vrsta in obseg naročila sta podrobneje podana v razpisni dokumentaciji. Opomba k točki C.2.3: Trajanje naročila je podrobneje podano v razpisni dokumentaciji. Opomba k točki C.2.11.1: Zahteva se finančno zavarovanje za resnost ponudbe, dobro izvedbo pogodbenih obveznosti in odpravo napak v garancijskem roku.

Storitve tiska 2024-2028 v skladu z Uredbo o zelenem javnem naročanju.

JAVNI SKLAD REPUBLIKE SLOVENIJE ZA KULTURNE DEJAVNOSTI

Predmet javnega naročila so tiskarske storitve za vse naročnikove območne izpostave v Republiki Sloveniji. Pri oddaji javnega naročila se upoštevajo cilji iz Uredbe o zelenem javnem naročanju. Naročnik bo za to javno naročilo vzpostavil dinamični nabavni sistem.