Tenders

SPE2DH27D0003 / Medical Equipment ECAT - SPE2DH-21-R-0002

DLA TROOP SUPPORT

SWITCH,PRESSURE

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 5930-00-965-7111 OJ PN: 6827995 AMC: 3B

Wheel Assembly, Pneumatic

DLA LAND WARREN

PRE-SOLICITATION: This procurement will be for a firm-fixed price 5-year Indefinite Delivery Indefinite Quantity long-term contract. Competitive with purchased part restrictions. See the technical data package for restricted purchased parts. Offers must meet the requirements of the Government technical data package. NOUN: Wheel Assembly, Pneumatic. NSN: 2530-01-579-7954. 5-Year minimum order quantity: 108 each. 5-Year maximum order quantity: 2,813 each. Part #: 12598968 Cage: 19207 PKG: Military B Inspection/Acceptance: Origin/Origin FOB: Destination Technical Data will be available for this procurement. See URL to technical data package within solicitation once it is released. Solicitation release to web will be approximately 17 NOV 2026; close date approximately 17 DEC 2026. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from SAM.gov. REVERSE AUCTION: The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

61--TOP ASSEMBLY,BATTER

DLA LAND AND MARITIME

Proposed procurement for NSN 6130016180970 TOP ASSEMBLY,BATTER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 00NQ8 746X704. 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.

61--MOTOR,ALTERNATING C

DLA LAND AND MARITIME

Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING C: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is 05088 CR0 0174043. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

Proposed procurement for NSN 5935011979907 CONNECTOR,PLUG,ELEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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--CONDUIT,METAL,FLEXIBLE

DLA AVIATION

Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. 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 may be submitted electronically.

25--CONTROL,MULTIFUNCTI

DLA LAND AND MARITIME (ALBANY)

Proposed procurement for NSN 2590150266566 CONTROL,MULTIFUNCTI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

17--JACK,HYDRAULIC,TRIPOD

DLA TROOP SUPPORT

Proposed procurement for NSN 1730002014849 JACK,HYDRAULIC,TRIPOD: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 00994 CJ69J1270; 56529 CJ69J1270. 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 may be submitted electronically.

AZ Coconino NF Flagstaff Garage door Replacement and Service

USDA-FS, CSA EAST 12

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12445127Q0004 is issued as a Request for Quotation (RFQ) for: There are three (3) garage bay doors at Peaks and four (4) garage bay doors at MLWC for full replacement. Some bay doors shall receive 24 in x 12in clear, insulated, shatter-resistant glass windows. Eight (8) garage bay doors at Peaks will receive a complete general service and lubrication, and three (3) garage bay doors at Peaks need parts replaced or adjusted prior to complete general service and lubrication. The 11 bay doors receiving general service and lubrication will also receive new flexible seal strips. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238190 Other Foundation, Structure, and Building Exterior Contractors. The small business size standard is $19 This acquisition is a Total Small Business Set- Aside. All responsible sources may submit a quotation which will be considered by the agency.

17--DRAWBAR,TRAILER,GROUND HANDLING

DLA TROOP SUPPORT

Notice of Sole Source CNAP Admin Support

NAVSUP FLT LOG CTR SAN DIEGO

This notice is to provide the Justification and Approval (J&A) for the award of a sole-source contract modification under the authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1(a)(2)(iii)(B), Unacceptable delays in fulfilling the agency's requirements. The approved action is a Cost-Plus-Fixed-Fee (CPFF) modification to existing contract N00244-26-C-S003 with Virtual Computing Technology, Inc. (Solana Beach, CA) to add two option periods totaling 8.5 months (a 4.5-month base and one 4-month option period). This modification is required to extend the performance of critical departmental administrative and personnel support services for the Commander, Naval Air Forces (COMNAVAIRFOR) geographically located across multiple installations (CA, WA, OK, VA, MD, and FL). This extension is necessary to prevent an unacceptable break in these essential services, which would severely impact aircraft and fleet readiness, while the Government completes required corrective action and subsequent source-selection evaluations arising from a GAO protest.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

W--CA-HAVASU NWR-HEAVY EQUIPMENT RENTAL

CA-HAVASU NWR-HEAVY EQUIPMENT RENTALS

35--WASHER-DRYER,HOUSEHOLD

DLA TROOP SUPPORT

Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEHOLD: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. 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 may be submitted electronically.

تقديم الخدمات الاستشارية في مجال المحاسبة والمالية لمواني أسياد والمناطق الحرة

أسياد

الصيانة العامة لنظام التبريد في مستشفى هيماء

وزارة الصحة

FOR THE PROVISION OF CIVIL AND STRUCTURAL MAINTENANCE SERVICES ACROSS MULTIPLE OPERATIONAL DEPOTS WITHIN TRANSNET PIPELINES (SOUTH B REGION) ON AN “AS AND WHEN” BASIS FOR A PERIOD OF (FIVE) 5 YEARS

Transnet SOC Ltd

Category: Construction Type: Request for Bid(Open-Tender) Address: South B Region - Various depots, Durban -Mnambithi, Ladysmith, Durban, 4001 Compulsory briefing session. Bid validity: 84 days.

FOR THE PROVISION OF CIVIL AND STRUCTURAL MAINTENANCE SERVICES ACROSS MULTIPLE OPERATIONAL DEPOTS WITHIN TRANSNET PIPELINES (CENTRAL REGION) ON AN “AS AND WHEN” BASIS FOR A PERIOD OF (FIVE) 5 YEARS.

Transnet SOC Ltd

Category: Construction Type: Request for Bid(Open-Tender) Address: Central Region - Various depots, Central Region - Various depots, Various, 1450 Compulsory briefing session. Bid validity: 84 days.

FOR THE PROVISION OF CIVIL AND STRUCTURAL MAINTENANCE SERVICES ACROSS MULTIPLE OPERATIONAL DEPOTS WITHIN TRANSNET PIPELINES (NORTH REGION) ON AN “AS AND WHEN” BASIS FOR A PERIOD OF (FIVE) 5 YEARS.

Transnet SOC Ltd

Category: Construction Type: Request for Bid(Open-Tender) Address: North Region - Various depots, Tarlton, Various, 0299 Compulsory briefing session. Bid validity: 84 days.

FOR THE PROVISION OF CIVIL AND STRUCTURAL MAINTENANCE SERVICES ACROSS MULTIPLE OPERATIONAL DEPOTS WITHIN TRANSNET PIPELINES (SOUTH A REGION) ON AN “AS AND WHEN” BASIS FOR A PERIOD OF (FIVE) 5 YEARS

Transnet SOC Ltd

Category: Construction Type: Request for Bid(Open-Tender) Address: South A Region- Various depots, Durban, Durban, 4001 Compulsory briefing session. Bid validity: 84 days.

DESIGN AND REPLACEMENT OF FUEL OIL FLOW METERS FOR A PERIOD OF 24 MONTHS

ESKOM

Category: Architectural and engineering activities; technical testing and analysis Type: Request for Bid(Open-Tender) Address: Eskom Hendrina Power Station Pullens Hope, Pullenshope, Mpumalanga Compulsory briefing session. Bid validity: 84 days.

APPOINTMENT OF A SERVICE PROVIDER TO UNDERTAKE A FINANCIAL VIABILITY ASSESSMENT OF NORTH WEST GAMBLING BOARD AND DEVELOP SPECIFIC INITIATIVES TO IMPROVE FINANCIAL HEALTH AND TO MAINTAIN FINANCIAL SUSTAINABILITY

North West - Provincial Treasury

Category: Services: Professional Type: Request for Quotation Address: JAMES MOROKA DRIVE, MMABATHO, MMABATHO, 2745 Bid validity: 30 days.