Tenders from United States

MH-65 SPARE PARTS

AVIATION LOGISTICS CENTER (ALC)(00038)

**Amendment 02 is to extend the offer due date to November 16, 2026 @ 2:00PM EST due to vendor needing extension to quote. ** ** Amendment 01 is to extend the offer due date to November 9, 2026 @ 2:00PM EST due to vendor needing extension to quote. ** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000010 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a Sole Source basis to Airbus Helicopters, Inc. as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Airbus Helicopters France (Cage Code: F0210). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source. See attached documents titled: “Requirements – 70Z03827QB0000010,” “Terms and Conditions – 70Z03827QB0000010” and “Redacted J and A – 70Z03827QB0000010”. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, for Line Item 1 by up to a quantity of Twenty (20), at the unit price specified, up to a maximum quantity of Thirty (30) . The Contracting Officer may exercise the opti

6515--KitCheck RFID Crash Carts - Sources Sought

244-NETWORK CONTRACT OFFICE 4 (36C244)

UPDATED SOURCES SOUGHT NOTICE: The Department of Veterans Affairs VA Pittsburgh Healthcare System Sources Sought THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs. Because this is a Request for Information announcement, no evaluation letters and/or results will be issued to the respondents. This Sources Sought Notice is for market research purposes only and shall not be considered an Invitation for Bids, Request for Quotations, or a Request for Proposal. Do not submit a proposal or quote. This market research is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the Government as to the ultimate acquisition approach. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this Sources Sought notice. You will not be entitled to payment for direct or indirect costs that you incur in responding to this Sources Sought Notice. Any contract that might be awarded based on information received or derived from this market research will be the outcome of a competitive process. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. No solicitation exists. Therefore, do not request a copy of a solicitation. KitCheck RFID Tag System for Crash Carts Medication Scanning INTRODUCTION/BACKGROUND: The KitCheck system, from Bluesight technologies, uses a central module that scans RFID tags that are attached to medications within. KitCheck prevents waste, stockouts, and inaccuracies to ensure patient safety, and decreases unn

HYDRAULIC BRAKE PISTON / 05F, C/KC-135 STRATOLIFTER AIRCRAFT

DLA AVIATION

NSN: 1650-00-208-9717, IQC PR: 1000247076, ITEM: HYDRAULIC BRAKE PISTON THIS PART IS MANUFACTURED BY SAFRAN LANDING SYSTEMS (CAGE F6137) UNDER PART NUMBER A36501. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 1,160 EACH. DELIVERY WILL BE 452 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 24, 2026.

Low Stress Grinding and Machining of Specimens

NASA SHARED SERVICES CENTER

USAF F-16 Next-Generation Mission Compute (NGMC) Industry Day

FA8615 AFLCMC WAMK F16

TITLE: USAF F-16 Next Generation Mission Compute (NGMC) Industry Day Notice ID: FA8615-26-INDUSTRYDAY-F16NGMC Related Notice: FA8615-26-RFI-F16UPGRADE Update 9 Nov 26 : Added Q&A from Industry Day to attachments. Access to document will only be approved if requested by Cage Code with active JCP. This is potentially the final update for this requirement via SAM.gov. Interested parties are advised future information for this requirement may be posted via the AFLCMC Consortium Initiative (ACI), SOSSEC consortium. Update 3 Nov 26: Added Industry Day slideshow to attachments. Document is CUI and access must be requested and will only be approved if requested by Cage Code with active JCP. 1.0 OVERVIEW The Department of War, AFLCMC, will host an Industry Day for the USAF F-16 Next-Generation Mission Computer (NGMC) Upgrade for Combat Capabilities for F-16 Blocks 40/42/50/52 effort. The purpose of this event is to provide industry partners with an overview of the upcoming requirement, discuss the technical challenges, and outline the tentative acquisition strategy. This event will also provide an opportunity for the Government to gather feedback from industry on potential solutions and acquisition approaches in reference to Sources Sought Notice ID: FA8615-26-RFI-F16UPGRADE . 2.0 EVENT DETAILS Update 8 Oct 26 : Access to Controlled Unclassified Information (CUI) and attendance of the Industry Day event where CUI may be discussed is restricted to companies with an active Joint Certification Program (JCP DD2345) for U.S. defense contractors behind a secure and credentialed portal. Update 14 Oct 26 : There will not be a virtual option available for the Industry Day. Date: Tuesday, October 20,2026 – Wednesday, October 21,2026 Time: 0730-1800 Venue: WPAFB, Hope Hotel and Conference Center 10823 Chidlaw Road, Dayton, Ohio 45433 Location: In-Person, at Hope Hotel, WPAFB, Sabre-Phantom Room/ Boardroom Security Clearance: No Classified Requirement/ Unclassified Max Capacity: 80 tota

Z--ID-KOOSKIA NFH-Repair Electrical Service to Mechan

ID-KOOSKIA NFH-Repair Electrical Service to Mechanical Bldg.

Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO

W6QK ACC-RI

The purpose of this Commercial Solution Opportunity (CSO) is to seek out qualified vendors who have experience manufacturing an Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal. This announcement is in support of market research performed by the Army Contract Command - Rock Island to determine interest and capability to provide the supply defined within this CSO. This CSO will utilize a solicitation process authorized by RFO DFARS 212.70. Under this CSO, the DoW will be allowed to competitively procure innovative commercial items, technologies, and services. CSO procedures provide a streamlined acquisition process and simplified contract terms resulting in FAR-based contracts awarded under Part 12 Commercial Item Procedures. Both traditional and non-traditional defense contractors may be awarded contracts under this CSO. Under a CSO DoW contracting officers may competitively select quotes received in response to a general competitive solicitation, similar to a broad agency announcement, based on a review of quotes by scientific, technological, or other subject matter experts. Please provide your Reponses to the following questions below through email to Ashley Testake, ashley.e.testrake.civ@mail.mil NLT COB 14 October 2026.

65- Hospital Supply Division

DLA TROOP SUPPORT

FMC DEVENS FY27 2nd Qtr BREAD

FMC DEVENS

U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Devens, MA 01432 Combined Synopsis/Solicitation: Bread Requirement Solicitation Number: 15B20527Q00000002 Issuance Date: November 9, 2026 Closing Date: November 23, 2026 I. General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 , as supplemented with additional information included in this notice. Solicitation Type: Request for Quote (RFQ) North American Industry Classification System (NAICS): 311812 (Bakery and Cereal Products) Small Business Size Standard: 1000 employees Requirement: See the attached requirements worksheet for specific line items and quantities. II. Delivery Terms F.O.B. Destination to: FMC Devens (Food Service Department) 36 Independence Drive, Building 1677 Devens, MA 01434 Delivery Timeline: 30 calendar days after receipt of order (ARO), unless otherwise agreed upon by the FMC Devens Food Service Administrator. In accordance with FAR 52.212-4(a), the Government reserves the right to inspect and test all supplies. The contractor must return an acknowledgment copy of the award within 48 hours of issuance to confirm delivery logistics. III. Evaluation and Award The Government intends to make multiple awards based on pricing per line item. Award will be made to the responsible quoter(s) providing the Best Value to the Government based on the following factors: Price: Evaluated for fairness and reasonableness. Past Performance: Evaluation includes prior experience and similar performance history. The Contracting Officer (CO) will consider late deliveries, missing items, and frequent substitutions. Delivery: A documented history of on-time deliveries and reliability will be considered. Purchase Method: Above $15,000.00: Firm-Fixed Price (FFP) Purchase Order. At or Below $15,000.00 (Standard Micro-Purchase Threshold): Government Purchase Card (GPC) IV. Provisions and

Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

FA8604 AFLCMC PZI

Update 0001: Responses due date extended 7 days until 11/30. Synopsis updated to revise question due date. Questions now due 11/16. This acquisition is for a Mechanized Material Handling System Storage Aid System at Grissom Air Reserve Base (ARB), Indiana. It is a Total Small Business Set-Aside. There are 22 CLINs. See attachments for specifics. The period of performance is 360 days.

Floor Refinishing Services

The U.S. Coast Guard Academy in New London, Connecticut, requires a qualified contractor to provide all labor, materials, equipment, supervision, transportation, and incidental services necessary to inspect, prepare, sand, refinish, cure, and clean Government-owned hardwood athletic basketball court flooring at Roland Hall Gymnasium, approximately 17,422 square feet and serviced annually, and Billard Hall Gymnasium, approximately 12,129 square feet and serviced bi-annually. Services shall include protection or reapplication of existing court markings as required, use of commercial-grade indoor athletic floor finishes, removal of Contractor-generated debris, compliance with applicable safety and facility requirements, and coordination with the Contracting Officer’s Representative to minimize disruption to Academy operations.

Mercury Draft Solicitation

ATTN: MS S84 - OCS

The National Geospatial-Intelligence Agency (NGA), in support of NGA Program Executive Office - Advanced Analytics (PEO-AA) - Analytics Technologies (PAT), has released the Draft Request for Proposal (DRFP) for the Mercury requirement on the Intelligence Community - Acquisition Research Center (IC-ARC). Selected DRFP documents can be found under the Mercury's DRFP tab on the IC-ARC, and industry is invited to provide comments and questions via the "Q&A" Tab. The Contractor Bidder Library (CBL) has been populated with contextual artifacts to provide additional insight into the requirement. Industry's comments and questions are due by 12:00 PM on December 01, 2026. To register for the IC-ARC account, please contact ACEHELPDESK@ace.svc.nro.ic.gov with your classified email or contact the ACE IT Help Desk at 703-230-6300 (Unclassified) or 855-4223 (Classified).

Project Engineer for TSRSP

Ministry of Education and Training

REQUEST FOR EXPRESSION OF INTEREST Project Engineer INDIVIDUAL CONSULTANT Ministry of Education & Training(MET) Tonga Safe Resilient Schools Project (TSRSP) Assignment Title: Project Engineer Reference No .: TSRSPCON02/2026 Due Date: 8 December 2026, 4:30 PM (Tonga time) The Government of Tonga has received financing from the World Bank toward the cost of the Tonga Safe Resilient Schools Project (TSRSP) and intends to apply part of the proceeds for consulting services for Project Engineer. The Consultant service (“the Services”) required will provide technical support to the TSRSP to help deliver the project activities. The Project Engineer will support all component 1 activities including but not limited to: (a) provide onsite advice to the PMU on technical issues specifically on all aspects relating to civil/construction building works (design, bid documentation, supervision, contract management etc.); (b) undertake site supervision and/or oversight of works, (c) review of technical documents, structural design reports, cost estimates and TORs; and (d) support for strengthening of school infrastructure and maintenance. The Ministry of Education & Training (MET) now invites eligible Individual Consultants (“Consultants”) to indicate their interest in providing their Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. Curriculum Vitae (should include a description of education and general qualifications, similar assignments, experience in similar conditions etc. and the names, business contacts and email addresses of three referees). The Shortlisting criteria are: Qualifications and Relevant Experience Qualifications: a)At least Bachelor’s degree in Civil/Structural Engineering or equivalent from a recognized university. Experience a) At least 5 years of work experience in building design and construction supervision works. b) Direct experience handling

Construction of Sinai-Biayon-Poblacion Alto-Poblacion Bajo-Liwanag-San Juan -Dampalan Level II Potable Water System (PWS)

PRDP PSO Mindanao, Dept of Agriculture

Invitation to Bid for Construction of Sinai-Biayon-Poblacion Alto-Poblacion Bajo-Liwanag-San Juan -Dampalan Level II Potable Water System (PWS) Subproject ID No. PRDP-SU-IB-R009-ZDN-009-SER-001-2026-PWS 1. The Government of the Philippines (GOP) has received a Loan from the World Bank toward the cost of Philippine Rural Development Project Scale Up, and it intends to apply part of the proceeds of this Loan to payments under the contract for Construction of Sinai-Biayon-Poblacion Alto-Poblacion Bajo-Liwanag-San Juan -Dampalan Level II Potable Water System (PWS) with Subproject ID No. PRDP-SU-IB-RO09-ZDN-009-SER-001-2026-PWS. 2. The Municipal Government of Sergio Osmeña , Zamboanga del Norte , implementing partner of the Department of Agriculture, now invites bids for the Construction of Sinai-Biayon-Poblacion Alto-Poblacion Bajo-Liwanag-San Juan -Dampalan Level II Potable Water System (PWS) with Estimated Project Cost (EPC) in the amount of One Hundred Nine Million Nine Hundred Ninety-Eight Thousand Pesos (Php 109,998,000.00) . Completion of the Works is required in 303 calendar days. Bidders should have completed, within the last ten (10) years, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 5 of the Instructions to Bidders, and Sub-sections 5.2 and 5.4 of the Bid Data Sheet. 3. Bidding will be conducted in accordance with relevant procedures for open competitive bidding as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act”, with some amendments, as stated in the Bidding Documents and is open to all Bidders from eligible source countries, as defined in the World Bank Procurement Regulations. The contract shall be awarded to the Bidder that meets the criteria indicated in the Bidding Documents. 4. Interested bidders may obtain further information from the Municipal Government of Sergio Osm

Design, Development, Implementation & Mainteanance of MCBP-MIS

Ministry of Women and Children Affairs

INVITATION FOR BIDDING (IFB) Request for Proposals - Information System for Design, Development, Implementation and maintenance of MCBP-MIS (Single Stage Two Envelope, National Competitive Procurement, Without Prequalification) Ministry / Division : Ministry of Women and Children Affairs (MoWCA) Agency / Project : Supporting Implementation of the Mother and Child Benefit Programme (SIMCBP) Project Procuring Entity Name : Office of the Project Director represented by Mohammad Iftekhar Hossain Procuring Entity District : Dhaka Invitation for : Procurement of goods: Design, Development, Implementation and Maintenance of the Mother and Child Benefit Programme Management Information System (MCBP-MIS) Invitation Ref. No. : MoWCA/SIMCBP/MIS-G-01/19/2025/317; Date: 25/10/2026 Procurement Method : One Stage Two Envelope without pre-qualification Source of Fund : GoB, with financing from the World Bank (IDA) Development Partner : World Bank Proposal Package No. : SIMCBP/G-01A Proposal Package Name. : Design, Development, Implementation and Maintenance of the Mother and Child Benefit Programme Management Information System (MCBP-MIS) RFP Publication date : 27/10/2025 Last Date and Time of Selling RFP Document : Date: 16/11/2026, Time 04:00 p.m. Place of Selling RFP Document : The RFP document is issued during office hours 09:00 a.m.- 04:00 p.m., Office of the Project Director, SIMCBP (physical collection), against written application and fee payment . Mobile: 01715218707 Proposal Submission Deadline : 17/11/2026 at 02:00 p.m. Opening of Technical Proposal : 17/11/2026 at 02:30 p.m. Place of selling Receiving & opening of Proposals : Office of the Project Director, SIMCBP, Room No. 1330, Level 13, Probashi Kallyan Bhaban, Eskaton Garden Road, Dhaka-1000, Bangladesh Price of RFP document : BDT 4,000.00 (Four Thousand Taka only), non-refundable Proposal Security : BDT 800,000.00 (Eight hundred thousand Taka only) Eligibility : Participation in this Proposal shall be open to all e

Design, Supply and Installation of high voltage substations (total number of transformers as follows: 3x300 MVA 400/230 kV, 9x125 MVA 230/66 kV and 17x30 MVA 66/20 kV of combined transformation capacity), including the Supply of necessary spare parts

The Public Establishment for Transmission and Distribution of Electricity

Request for Bids Plant Design, Supply, and Installation (Two-envelope Bidding Process, Without Prequalification) Employer: Public Establishment for Transmission and Distribution of Electricity- PETDE Project: Syria Electricity Emergency Project Contract title: Design Supply and Installation of high voltage transformer substations 3x300 MVA (400/230 kV, 8x125 MVA 230/66 kV, and 17x30 MVA 66/20 kV of transformation capacity), Including the Supply of Necessary Spare Parts. Country: Syrian Arab Republic LoaGrant No.: P511407 RFB No: SY-PETDE- 510612 -CW-RFB Issued on: November, 9, 2026 1- The Syrian Arab Republic has received financing from the World Bank toward the cost of the Syria Electricity Emergency Project and intends to apply part of the proceeds toward payments under the Contracts for the Design Supply and Installation of high voltage transformer substations (3x300 MVA 400/230 kV, 8x125 MVA 230/66 kV, and 17x30 MVA 66/20 kV of transformation capacity), including the Supply of Necessary Spare parts. For these contracts, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments which the contract provides to be made through letter of credit. 2- The Public Establishment for Transmission and Distribution of Electricity now invites sealed Bids from eligible Bidders for the Design Supply and Installation of high voltage transformer substations (3x300 MVA ,400/230 kV, 8x125 MVA 230/66 kV, and 17x30 MVA 66/20 kV of transformation capacity), including the Supply of Necessary Spare parts. There are two lots (Contracts) comprising this RFB as follows: Lot No. 1: Design, Supply and Installation of five high-voltage transformer substations in North Syria (Aleppo & Idlib), including the supply of necessary spare parts. Lot No. 2: Design, Supply and Installation of three high-voltage transformer substations in south Syria (Rif Dimashq)

Fourniture et installation des équipements de formation au profit du Centre de Formation aux Techniques des Transports Routiers (CFTTR)

Niger Project Coordination Unit

AON N° 2026/089/DMP-DSP/PCE-LON Avis Spécifique d’Appel d’Offres National Pays : République du Niger Institution : Ministère de l’Equipement et des Infrastructures Nom du projet : Projet Corridor Economique Lomé – Ouagadougou – Niamey (PCE-LON) Composante 2 : Amélioration de la qualité des services de transport et de transport le long du corridor Référence du Financement : Don IDA-8900-NE et Crédit IDA-6965 NE Titre du Marché : Fournitures et installations d’équipements de formation au profit du Centre de Formation aux Techniques des Transports Routiers (CFTTR) Référence de l’AOI : : AON N° 2026/089/DMP-DSP/PCE-LON Émis-le : 06/11/2026 Le Gouvernement de la République du Niger (ci-après dénommé l’« Emprunteur ») a reçu un financement de l’Association Internationale de Développement (AID) (la « Banque ») sous la forme d’un Crédit en vue de financer le coût du Projet Corridor Economique Lomé-Ouagadougou-Niamey (PCE-LON) pour un coût global de 90 millions de Dollars US, et à l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre du marché relatif à la fournitures et l’installations d’équipements de formation au profit du Centre de Formation aux Techniques des Transports Routiers (CFTTR). Le Coordonnateur National du PCE-LON sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour exécution du marché relatif à : fournitures et l’installations d’équipements de formation au profit du Centre de Formation aux Techniques des Transports Routiers (CFTTR). Le délai d’exécution du marché est de quatre (04) mois calendaires à partir de la date de la notification de l’ordre de service la fourniture et l’installation. La procédure sera conduite par Appel d’Offres National (AON) tel que défini dans le Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Fournitures, Travaux, Services Autres que des Services de Consu

Construction of Poultry multiplication and feed processing centre in Dubti Woreda

Afar Region RPCU

Specific Procurement Notice Request For Bids Small Works (One-Envelope Bidding Process) Country Federal Democratic Republic of Ethiopia Project: Lowlands Livelihood Resilience Project – Phase Two (LLRP-II) Credit No .: IDA-7519-ET Contract Title : Construction of Poultry multiplication and feed processing center in Dubti Woreda RFB Reference No .: ET-AFR-RPCU-589814-CW-RFB 1. The Government of the Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Lowlands Livelihood Resilience Project – Phase Two (LLRP-II), and intends to apply part of the proceeds toward payments under the contract for the Construction of Poultry Multiplication and Feed Processing Centre in Dubti Woreda. 2. The Afar National Regional State, Office of the President, Lowlands Livelihood Resilience Project – Phase Two (LLRP-II), Regional Project Coordination Unit, now invites sealed Bids from eligible Bidders for the Construction of Poultry Multiplication and Feed Processing Centre in Dubti Woreda. The construction period is twelve (12) months. Qualification requirements are specified in Section III, Evaluation and Qualification Criteria, of the Bidding Document. 3. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB), as specified in the World Bank's Procurement Regulations for IPF Borrowers , Seventh Edition, September 2025 ("Procurement Regulations"), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from the Lowlands Livelihood Resilience Project (LLRP-II), Afar Regional Project Coordination Unit, by email at afarllrp@gmail.com or llrpafar@gmail.com, during office hours from 7:00 a.m. to 12:00 noon and from 3:00 p.m. to 6:00 p.m. (East Africa Time) on working days. 5. A complete set of Bidding Documents in English may be obtained free of charge by interested eligible Bidders upon submission of a written appli

Supply, Design, Delivery, Installation, Configuration, Testing, Commissioning And Maintenance Of an Integrated Government Resource Platform (IGRP) in Three (3) Lots

ICT Authority

Specific Procurement Notice – Request for Proposals without Prequalification Request for Proposal Information Systems (Design, Supply and Installation) (Without Prequalification) Purchaser : The Information and Communications Technology Authority Project : Kenya Digital Economy Acceleration Project Contract title : Supply, Design, Delivery, Installation, Configuration, Testing, Commissioning And Maintenance Of an Integrated Government Resource Platform (IGRP) in Three (3) Lots Country : Kenya Loan No. / Credit No. / Grant No.: 7289-KE and 7290-KE RFP No: KE-ICTA-571739-NC-RFP Issued on: 10th November 2026 1. The Government of Kenya has received financing from the World Bank toward the cost of the Kenya Digital Economy Acceleration Project and intends to apply part of the proceeds toward payments under the contract for Supply, Design, Delivery, Installation, Configuration, Testing, Commissioning and Maintenance of an Integrated Government Resource Platform (IGRP). This is in Three (3) Lots: LOT 1: Integration and Interoperability Platform LOT 2: Identity and Access Management Federation Services LOT 3: Digital Signing and Trust Services 2. The Information and Communications Technology Authority now invites sealed Proposals from eligible Proposers for Supply, Design, Delivery, Installation, Configuration, Testing, Commissioning and Maintenance of an Integrated Government Resource Platform (IGRP ) in Three (3) Lots: Lots Number Description Quantity Delivery Period from Commencement Date Location Lot 1 Integration and Interoperability Platform 1 12 Months The services and systems shall be delivered at the ICT Authority and participating Government Ministries, Departments and Agencies (MDAs), including Government-provided hosting (provided by the Purchaser at no cost to the Supplier), Agency Node and Shared Government Node environments, as applicable and as specified/confirmed during implementation. Lot 2 Identity and Access Management Federation Services 1 12 Months Lot

Fourniture et installation d’équipements techniques pour le suivi et le contrôle des marchandises et des moyens de transport en temps avec des dispositifs de vidéo surveillance dans le cadre de la facilitation des échanges.

Niger Project Coordination Unit

AON N° 2026/072/DMP-DSP/PCE-LON Avis Spécifique d’Appel d’Offres National (Processus d’Appel d’Offres (2) à deux enveloppes et critères notés) Pays : République du Niger Institution : Ministère de l’Equipement et des Infrastructures Nom du projet : Projet Corridor Economique Lomé-Ouagadougou-Niamey (PCE-LON) Composante 2 : Amélioration des infrastructures et l’introduction d’un système de transport intelligent sur le corridor Lomé-Ouagadougou- Niamey Référence du Financement : Don IDA-8900-NE et Crédit IDA-6965 NE Titre du Marché : Fourniture et Installation d’une solution smart douane base sur un réseau Microwave des postes douaniers situés tout au long du corridor Niamey-Téra, d’équipements techniques pour le suivi et le contrôle des marchandises et des moyens de transport en temps réel avec des dispositifs de vidéo surveillance dans le cadre de la facilitation des échanges. Référence de l’AON : N° 2026/072/DMP-DSP/PCE-LON Émis-le : 30/10/2026 Le Gouvernement de la République du Niger (ci-après dénommé l’« Emprunteur ») a reçu un financement de l’Association Internationale de Développement (AID) (la « Banque ») sous la forme d’un Crédit en vue de financer le coût du Projet Corridor Economique Lomé-Ouagadougou-Niamey (PCE-LON) pour un coût global de 90 millions de Dollars US, et à l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre du marché relatif à la fourniture et l’installation d’une solution smart douane base sur un réseau Microwave. Le Coordonnateur National du PCE-LON sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour exécuter le marché relatif à : la Fourniture et l’Installation d’une solution smart douane base sur un réseau Microwave des postes douaniers situés tout au long du corridor Niamey-Téra, d’équipements techniques pour le suivi et le contrôle des marchandises et des moyens de transport en temps réel avec des dispositifs de vidéo surveillance dans le

Fourniture et installation d’équipements de contrôle technique automobile et d’exploitation

Niger Project Coordination Unit

AON N° 2026/070/DMP-DSP/PCE-LON Avis Spécifique d’Appel d’Offres National Pays : République du Niger Institution : Ministère de l’Equipement et des Infrastructures Nom du projet : Projet Corridor Economique Lomé-Ouagadougou-Niamey (PCE-LON) Composante 2 : Amélioration des infrastructures et l’introduction d’un système de transport intelligent sur le corridor Lomé-Ouagadougou- Niamey Référence du Financement : Don IDA-8900-NE et Crédit IDA-6965 NE Titre du Marché : Fourniture et installation d’équipements de contrôle technique automobile et d’exploitation Référence de l’AON : N° 2026/070/DMP-DSP/PCE-LON Émis-le : 30/10/2026 Le Gouvernement de la République du Niger (ci-après dénommé l’« Emprunteur ») a reçu un financement de l’Association Internationale de Développement (AID) (la « Banque ») sous la forme d’un Crédit en vue de financer le coût du Projet Corridor Economique Lomé-Ouagadougou-Niamey (PCE-LON) pour un coût global de 90 millions de Dollars US, et à l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre du marché relatif à la fourniture et l’installation d’équipements de contrôle technique automobile et d’exploitation. Le Coordonnateur National du PCE-LON sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour l’exécution du marché relatif à : la fourniture et l’installation d’équipements de contrôle technique automobile et d’exploitation. Le délai d’exécution du marché est de trois (3) mois calendaires à partir de la date de la notification de l’ordre de service pour la fourniture et l’installation. La procédure sera conduite par Appel d’Offres National (AON) tel que défini dans le Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Fournitures, Travaux, Services autres que des Services de Consultants et Services de Consultant (Juillet 2016) révisé en Septembre 2025 (“Règlement de Passa

Supply, Delivery, Integration, Support, Capacity Building and Maintenance Support of Hardware, Analysts Computer, Security Software and Technology tools, Support for ICTA’s Government Security Operation Centre (GOVSOC)

ICT Authority

Specific Procurement Notice – Request for Proposals without Prequalification Request for Proposal Information Systems (Design, Supply and Installation) ( Two-Envelope Bidding Process-Without Prequalification ) Purchaser: The Information and Communications Technology Authority Project: Kenya Digital Economy Acceleration Project Contract title: Supply, Delivery, Integration, Support, Capacity Building and Maintenance Support of Hardware, Analyst Compute, SOC-Security Software and Technology Tools, Support for ICTA’s Government Security Operations Center Country: Kenya Loan No. 7289-KE and 7290-KE RFP No: KE-ICTA-571743-NC-RFP Issued on: 17th November 2026 1. The Government of Kenya has received financing from the World Bank toward the cost of the Kenya Digital Economy Acceleration Project, and intends to apply part of the proceeds toward payments under the contract for Supply, Delivery, Integration, Support, Capacity Building and Maintenance Support of Hardware, Analyst Compute, Security Software and Technology Tools, Support for ICTA’s Government Security Operations Center . For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit. 2. The Information and Communications Technology Authority (ICT Authority) now invites sealed Proposals from eligible Proposers for Supply, Delivery, Integration, Support, Capacity Building and Maintenance Support of Hardware, Analyst Compute, SOC-Security Software and Technology Tools, Support for ICTA’s Government Security Operations Center, to be installed on 23rd Floor, Telposta Towers, along Kenyatta Avenue, Nairobi, Kenya, within thirty-five (35) weeks from the Effective Date of the Contract to Operational Acceptance of the complete System, followed by a five (5) year support and maintenance period. 3. The pro

Construction of Liquid Nitrogen Plant in Dubti Woreda

Afar Region RPCU

SPECIFIC PROCUREMENT NOTICE REQUEST FOR BIDS Small Works (One-Envelope Bidding Process) Country: Federal Democratic Republic of Ethiopia Project: Lowlands Livelihood Resilience Project – Phase Two (LLRP-II) Contract Title: Construction of Liquid Nitrogen Plant in Dubti Woreda RFB Reference No.: ET-AFR-RPCU-589815-CW-RFB Credit No.: IDA-75190-ET 1. The Government of the Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Lowlands Livelihood Resilience Project – Phase Two (LLRP-II) and intends to apply part of the proceeds toward eligible payments under the contract for the Construction of a Liquid Nitrogen Plant in Dubti Woreda. 2. The Afar National Regional State, Office of the President, Lowlands Livelihood Resilience Project – Phase Two (LLRP-II), Regional Project Coordination Unit (RPCU), now invites sealed Bids from eligible Bidders for the construction of a Liquid Nitrogen Plant in Dubti Woreda. The construction period shall be six (6) months. Qualification requirements are specified in Section III, Evaluation and Qualification Criteria, of the Bidding Document. 3. Bidding will be conducted through National Competitive Procurement using a Request for Bids (RFB), following the World Bank's Procurement Regulations for IPF Borrowers , Seventh Edition, September 2025 ("Procurement Regulations"), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from the Lowlands Livelihood Resilience Project – Phase Two (LLRP-II), Afar Regional Project Coordination Unit (RPCU), through the following email addresses: afarllrp@gmail.com and llrpafar@gmail.com. 5. Interested Bidders may inspect the Bidding Document during office hours, from 7:00 a.m. to 12:00 noon and from 3:00 p.m. to 6:00 p.m. (East Africa Time), on working days, at the address indicated below. 6. A complete set of Bidding Documents in English may be obtained free of charge

ARCT: Acquisition des équipements, applications, matériel et logiciels pour le CERT national afin de permettre des capacités de renseignement sur les menaces, de prévention, d'atténuation, de défense et de réponse

Ministry of Communication, Information Technology and Media - Executive Secretariat for ICT (SETIC)

Avis Spécifique d’Appel d’Offres (AA0) Appel d’Offres pour Fournitures (Processus à Une Enveloppe) Appel d’Offres N° : BI-PAFEN-PIU-1.1.3.11-GO-RFB Projet : Projet d’Appui aux Fondations de l’Economie Numérique (PAFEN) Acheteur : PAFEN Pays : Burundi Intitulé du Marché : Fourniture et l’installation des équipements, applications, hardware et logiciels pour le CERT national afin de permettre des capacités de renseignement sur les menaces, de prévention, d'atténuation, de défense et de réponse Don No : E0930-BI Emis le : 6 Novembre 2026 1. Le Gouvernement de la République du Burundi a reçu un don de 92 millions de dollar USD de la Banque mondiale pour financer le coût du Projet d’Appui aux Fondations de l’Economie Numérique dont l’objectif de développement est d’accroitre l’accès à l’internet haut débit en particulier pour les communautés mal desservies et d’améliorer la capacité du gouvernement à gérer les ressources plus efficacement et fournir les services publics par voie numérique. Le Ministère des Finances, du Budget et de l’Economie Numérique de la République du Burundi, à travers le Projet d’Appui aux Fondations de l’Economie Numérique (PAFEN), financé par la Banque mondiale, a prévu de mettre en place le CERT/SOC en le dotant des équipements, applications, hardware et logiciels national afin de permettre des capacités de renseignement sur les menaces, de prévention, d'atténuation, de défense et de réponse. 2. L’Unité de Gestion du Projet d’Appui aux Fondations de l’Economie Numérique (PAFEN) sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la fourniture et l’installation des équipements, applications, hardware et logiciels pour le CERT national afin de permettre des capacités de renseignement sur les menaces, de prévention, d'atténuation, de défense et de réponse (en 3 lots), tels que décrits dans la Section VII de ce Dossier d’Appel d’Offres: Lots 1 : Fourniture, livraison et installation des