Tenders

Уређење саобраћајница у постојећој регулацији у Брејановцу

Јавно предузеће "Урбанизам и изградња Лесковац", Лесковац, ПИБ: 100539074

Хартије и обрасци за обједињену наплату

ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "ИНФОРМАТИКА", НОВИ САД, ПИБ: 101651557

Услуге сервисирања службених аутомобила

Друштво с ограниченом одговорношћу "Србијаводе" Београд, Београд, ПИБ: 100283824

Рачунари-опрема за информатички кабинет

ОСНОВНА ШКОЛА "МЛАДОСТ" ВРШАЦ, ВРШАЦ, ПИБ: 100915927

Реконструкција објеката у улици Краља Петра I број 4 у насељу Каћ

ГРАДСКА УПРАВА ЗА ИМОВИНУ И ИМОВИНСКО - ПРАВНЕ ПОСЛОВЕ, НОВИ САД, ПИБ: 109804474

Канцеларијски материјал

УНИВЕРЗИТЕТ У БЕОГРАДУ - МЕДИЦИНСКИ ФАКУЛТЕТ, БЕОГРАД, ПИБ: 100221404

Медицинска опрема-Сонда за УЗ апарат

УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ, БЕОГРАД, ПИБ: 100118429

Гориво 2 (дизел и бензин)

ЗАВОД ЗА БИОЦИДЕ И МЕДИЦИНСКУ ЕКОЛОГИЈУ, Београд, ПИБ: 102142866

Изградња црпне станице ''Врбак 2'' у Новом Саду

ГРАДСКА УПРАВА ЗА ГРАЂЕВИНСКО ЗЕМЉИШТЕ И ИНВЕСТИЦИЈЕ, НОВИ САД, ПИБ: 109804482

59--CIRCUIT CARD ASSEMB

DLA AVIATION

Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0399 DAYS ADO Approved source is 99167 715536B. 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.

48--VALVE,STOP-LIFT-CHECK

DLA LAND AND MARITIME

Proposed procurement for NSN 4820016263871 VALVE,STOP-LIFT-CHECK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 12536 60761-010; 27195 11-950; 3B1R2 60761-010. 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.

47--TUBE ASSEMBLY,METAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4710010695931 TUBE ASSEMBLY,METAL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 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.

PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS

NAVAIR WARFARE CTR AIRCRAFT DIV

SYNOPSIS: #N68335-27-Q-1003 PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS Naval Air Warfare Center Aircraft Division – F/A-18 E/F and EA-18G Outer Wing Panel (OWP) The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with J&S Tool, Inc. (CAGE: 1Y4A4) for the perishable tooling for the OWP Aileron Hinge replacements hardware components in support of the NAWCAD F/A-18 E/F and EA-18G Outer Wing Panel (OWP) Inboard and Outboard Aileron Hinge changes. The contractor shall provide materials and services to manufacture, assemble, inspect, ship, and deliver to the Government the perishable tooling. These perishable tools are designed to be used with OWP Inboard and Outboard Aileron Hinge Repair Tooling (Part Number (P/N): AFT74R092118-5003TD/-5004TD) per repair instructions detailed in AYC-1519. The Boeing Company (CAGE: 76301), as the Original Equipment Manufacturer (OEM) of the perishable tooling for the OWP Aileron Hinge replacements, is the only source with the requisite knowledge, technical experience, production-level data and ability to produce these components. However, in accordance with the Licensing Agreement, SES-M014-16-049, dated 5 May 2016, in place by the OEM, The Boeing Company, for the Perishable Tooling, The Boeing Company does not sell these parts directly to the Government but has allowed the Government to purchase certain equipment directly from accepted suppliers listed in the Boeing Licensing Arrangement for the Procurement of Perishable Tools. Therefore, this part will be procured on a sole source basis from the accepted/approved supplier J&S Tool, Inc. (CAGE Code: 1Y4A4). The Government intends to solicit and negotiate this requirement under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1 - Only one responsible source and no other supplies or services will satisfy agency requirements. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Gover

Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

261-NETWORK CONTRACT OFFICE 21 (36C261)

Amendment 0001: This amendment provides the attendees list for the pre-solicitation site visit conducted on October 27, 2026 at Palo Alto VA Medical Center - Menlo Park. The attendees are listed on the attached document named "Site Visit Log 10-27-2026 B-347 Roof Replacement." ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0082, Project No. 640A0-27-104, Replace Roof at Building 347 – Menlo Park at Palo Alto VA Medical Center – Menlo Park is issued as a request for quotation. This acquisition is a total SDVOSB set-aside. The closing date of this solicitation is November 19, 2026, 2:00 P.M. PDT . This is a fire-fixed-price construction requirement. The period of performance is 180 calendar days after NTP. The place of performance is Palo Alto VA Medical Center – Menlo Park, 795 Willow Road, Menlo Park, CA 94025-2539. All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, 2026 at 2:00 PM PDT. All RFIs must be submitted via email to Daniel Jhun at daniel.jhun@va.gov. Offerors are encouraged to submit RFIs as early as possible to allow sufficient time for Government review and response. Late RFIs may not be answered by the Government. This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 – Commercial and Institutional Building Construction ; Small Business Size Standard: $45M . Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with the proposal b

BRACE, AIRCRAFT GROUND SERVICING

NAVAIR WARFARE CTR AIRCRAFT DIV

SYNOPSIS: #N68335-26-Q-1194 BRACE, AIRCRAFT GROUND SERVICING Naval Air Warfare Center Aircraft Division - F/A-18F and EA-18G Royal Australian Air Force Program The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Northrop Grumman Systems Corporation (CAGE: 76823) for the BRACE, AIRCRAFT GROUND SERVICING (Part Number (P/N): 74D110613-1007, National Stock Number (NSN): 1730-01-473-3572) in support of the Royal Australian Airforce (RAAF) F/A-18F & EA-18G Program. This order will procure four (4) BRACE, AIRCRAFT GROUND SERVICING. The support is necessary to hold the stabilizer in a stable, trim position or a 22-degree leading-edge-down position during various maintenance activities, such as engine or stabilizer removal and replacement. The recommended solution is the Brace, Aircraft Ground Servicing (P/N: 74D110613-1007) Horizontal Stabilizer Support, which is designed to be usable on both the right and left sides of the aircraft. A key feature is a tension bolt that fails during an overload condition, allowing the stabilizer to rotate freely and prevent damage. Northrop Grumman Systems Corporation, as the Original Equipment Manufacturer of the BRACE, AIRCRAFT GROUND SERVICING, is the only source with the requisite knowledge, technical experience, and production-level data to produce these components. The components being procured are integral to hold the stabilizer in a stable, trim position or a 22-degree leading-edge-down position during various maintenance activities and are critical to maintaining operational readiness. The Government intends to solicit and negotiate this requirement under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1 - Only one responsible source and no other supplies or services will satisfy agency requirements. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all responses received within fifteen days after the date of publication

Z--OR-FWS SHELDON NWR-RE-KEY HQ

OR-FWS SHELDON NWR-RE-KEY HQ

61--AUXILIARY SET,ENGINE D

DLA LAND AND MARITIME

Proposed procurement for NSN 6115014222575 AUXILIARY SET,ENGINE D: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 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.

Anchor Tiedown Weldment

NAVAIR WARFARE CTR AIRCRAFT DIV

SYNOPSIS: #N68335-26-Q-1184 Anchor Tiedown Weldment Naval Air Warfare Center Aircraft Division - Kuwait F/A-18 E-F Super Hornet Program The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Vital Link, Inc. (CAGE: 0ZV99) for the Anchor Tiedown Weldment (Part Number: 602145-01) hardware components in support of the NAWCAD Kuwait F/A-18 E-F Super Hornet Program. This order will procure two (2) Anchor Tiedown Weldments. The Anchor Tiedown Weldment is used during maintenance of the F-414 engine inside the test cell. The vendor will build/fabricate and conduct a pull test of the Anchor Tiedown Weldment. Vital Link, Inc., as the Original Equipment Manufacturer of the Anchor Tiedown Weldment, is the only source with the requisite knowledge, technical experience, and production-level data to produce these components. The components being procured are integral to the maintaining the F-414 engine and are critical to maintaining operational readiness. The Government intends to solicit and negotiate this requirement under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1 - Only one responsible source and no other supplies or services will satisfy agency requirements. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all responses received within fifteen days after the date of publication of this synopsis. Registration in the System for Award Management (SAM) (https://www.sam.gov) is mandatory for consideration. A determination by the Government not to open the requirement to competition based on the responses to this notice will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. PSC Code: 4920 – Aircraft Maintenance and Repair Shop Specialize Equipment NAICS Code: 332710 – Machine Shops - size

СЕРВИСИРАЊЕ И ОДРЖАВАЊЕ ФОТОКОПИР АПАРАТА,ШТАМПАЧА И ТОНЕРА

ЗДРАВСТВЕНА УСТАНОВА ДОМ ЗДРАВЉА ЈАГОДИНА, ЈАГОДИНА, ПИБ: 104796080

Водоводни материјал

ЈП Стандард Јагодина, Јагодина, ПИБ: 101322413

Израда-ажурирање постојеће тех. прој. Док. реконструкције ватрогасне станице са припадајућим цевоводима и арматуром на ТНС и исходовање свих неопходних сагласности и грађ. дозволе

ТРАНСНАФТА АД Панчево, Панчево, ПИБ: 104061151

Одржавање, сервисирање и контрола система и опреме за противпожарну заштиту

Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820