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FDIS - Catterick Resurfacing Works - FY2026/27 - Amey North Region - Northern England
AMEY DEFENCE SERVICES LIMITED
North - Northern England Brief scope of works: • Residential road resurfacing • Driveway resurfacing • Footway resurfacing Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions. This notice is a call for competition and there may not be a further notice related to this opportunity. For Amey to accept any EoI it is ESSENTIAL that any subcontractor is: • willing to act as Main Contractor (essential requirement); • a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified; • capable of working to MOD SFG20 (PPM works only); • capable of working in a BIM Level 2 environment (where applicable); • compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system); • willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform. DESIRABLE attributes of our Supply Chain: • have a Corporate Social Responsibility policy; • have a Business Continuity and Disaster Recovery Plan If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY. Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch). Note 1: The bidder must quote for all aspects of the Works. Note 2: Future works of a similar nature may be negotiated based upon submitted rates. Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services. Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidd
FDIS - Chester Resurfacing Works - FY2026/27 - Amey North Region - Northern England
AMEY DEFENCE SERVICES LIMITED
North - Northern England Brief scope of works: • Residential road resurfacing • Driveway resurfacing • Footway resurfacing Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions. This notice is a call for competition and there may not be a further notice related to this opportunity. For Amey to accept any EoI it is ESSENTIAL that any subcontractor is: • willing to act as Main Contractor (essential requirement); • a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified; • capable of working to MOD SFG20 (PPM works only); • capable of working in a BIM Level 2 environment (where applicable); • compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system); • willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform. DESIRABLE attributes of our Supply Chain: • have a Corporate Social Responsibility policy; • have a Business Continuity and Disaster Recovery Plan If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY. Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch). Note 1: The bidder must quote for all aspects of the Works. Note 2: Future works of a similar nature may be negotiated based upon submitted rates. Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services. Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidd
FDIS - Fulwood Resurfacing Works - FY2026/27 - Amey North Region - Northern England
AMEY DEFENCE SERVICES LIMITED
North - Northern England Brief scope of works: • Residential road resurfacing • Driveway resurfacing • Footway resurfacing Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions. This notice is a call for competition and there may not be a further notice related to this opportunity. For Amey to accept any EoI it is ESSENTIAL that any subcontractor is: • willing to act as Main Contractor (essential requirement); • a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified; • capable of working to MOD SFG20 (PPM works only); • capable of working in a BIM Level 2 environment (where applicable); • compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system); • willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform. DESIRABLE attributes of our Supply Chain: • have a Corporate Social Responsibility policy; • have a Business Continuity and Disaster Recovery Plan If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY. Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch). Note 1: The bidder must quote for all aspects of the Works. Note 2: Future works of a similar nature may be negotiated based upon submitted rates. Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services. Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidd
FDIS - Helensburgh Resurfacing Works - FY2026/27 - Amey North Region - Scotland
AMEY DEFENCE SERVICES LIMITED
North - Scotland Brief scope of works: • Residential road resurfacing • Driveway resurfacing • Footway resurfacing Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions. This notice is a call for competition and there may not be a further notice related to this opportunity. For Amey to accept any EoI it is ESSENTIAL that any subcontractor is: • willing to act as Main Contractor (essential requirement); • a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified; • capable of working to MOD SFG20 (PPM works only); • capable of working in a BIM Level 2 environment (where applicable); • compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system); • willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform. DESIRABLE attributes of our Supply Chain: • have a Corporate Social Responsibility policy; • have a Business Continuity and Disaster Recovery Plan If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY. Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch). Note 1: The bidder must quote for all aspects of the Works. Note 2: Future works of a similar nature may be negotiated based upon submitted rates. Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services. Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must
C-27-017 Wanaka Lakefront Shared Pathway
Queenstown-Lakes District Council
QLDC is seeking an experienced civil construction contractor to construct approximately 370 m of reinforced concrete shared pathway along the Wānaka lakefront, connecting the completed Wānaka Lakefront Development Stage 3 and Stage 2 sections. The pathway will generally be 3.6 m wide. The Contract Works include removing the existing pathway; completing earthworks, pavement construction, kerbing and crossings; reinstating and landscaping disturbed areas; coordinating irrigation and CCTV works through QLDC’s nominated contractor; and relocating or adjusting affected street furniture, lighting, signage and other assets. The works will be carried out in a busy public lakefront environment. The Contractor will need to carefully manage public access, traffic, existing services, environmental controls, scheduled events and stakeholder interfaces throughout construction. Note: No site visits are being held for this tender, however, the site is public and respondents are encouraged to undertake their own site visits and familiarise themselves with the site.
RFP - Proactive Leakage Detection Services
WaterCare Services Ltd
Leak detection and reducing leakage is critical for Watercare to achieve performance measures set by its regulators and also to meet its commitments to Aucklanders. Watercare requires a core team of expert leak detection technicians to find unreported leaks across its water supply network. Technicians must be skilled in using a variety of leak detection equipment, including acoustic listening sticks, correlators and other acoustic equipment, and must choose the right method for the conditions on each survey. Surveys are targeted using Minimum Night Flow (MNF) data from Watercare’s Leakage Management System (LMS). The Participant is expected to locate the leaks behind rising MNF quickly, so that each surveyed DMA can return to its baseline. Watercare Services Limited (“Watercare”) provides lifeline services to Auckland. Our water supply and wastewater services are critical to the economic, social and environmental health and well-being of our communities. Each day, we supply around 440 million litres of water to the people of Auckland and treat around 450 million litres of wastewater to a high standard. We also carry out significant work to upgrade and construct infrastructure to maintain levels of service and provide capacity for population growth. Watercare is a council-controlled organisation, wholly owned by Auckland Council. We do not operate to make a profit and are prohibited from paying a dividend to Auckland Council by statute. Our company is also self-funding; we receive no funding from local or central government.
Preconstruction CMAR - Alexander First Nation - Wastewater Treatment System
MAGNA Engineering Services Inc.
Alexander First Nation (AFN), referred to in this RFP as the Owner, invites qualified proponents to submit a Proposal for Construction Manager at Risk (CMAR) services for the Alexander First Nation Wastewater Treatment System Upgrades, Project CUL21. Key Dates: RFP publication -- November 12, 2026 Mandatory virtual Proponents' meeting (Microsoft Teams) -- Tuesday, November 24, 2026, 1:00 p.m. ABT Mandatory site meeting at AFN -- Thursday, November 26, 2026, 1:30 p.m. ABT Deadline for questions -- November 30, 2026, 2:00 p.m. ABT Final Addendum cutoff -- December 7, 2026, 2:00 p.m. ABT Proposal Closing -- December 11, 2026, 2:00 p.m. ABT Anticipated issue of award letters -- January 7, 2026, subject to funding confirmation and required Owner approvals Contract finalization and execution -- Late January 2027, following review by the Owner's legal counsel (target) Preconstruction commencement and kickoff -- Immediately following Contract execution and the Owner's written notice to proceed (target) Attached Files: Document Index: 00_CUL21_CMAR_Posting_Document_Index RFP and Specifications Request for Proposal: CUL21_CMAR_Request_for_Proposals Technical Specifications: CUL21_Specifications_20261112 Proposal Forms (To Fill; Word and PDF) Part A1, Proposal Forms: CUL21_CMAR_Part_A1_Proposal_Forms Part A2, Preconstruction Pricing Form: CUL21_CMAR_Part_A2_Preconstruction_Pricing_Form Part B, Construction Pricing Form: CUL21_CMAR_Part_B_Construction_Pricing_Form AFN Content Form (Section 00 45 19): 00 45 19 AFN Content Pricing Workbooks (Excel) Part A2, Commercial Workbook: CUL21_CMAR_Part_A2_Commercial_Workbook Part B, SOQ Pricing Workbook: CUL21_CMAR_Part_B_SOQ_Pricing_Workbook Drawings Lagoon Upgrades Drawings (IFP, signed): 20261022 Lagoon Upgrades IFP signed MBWS Drawings (IFP, signed): 20261022 MBWS IFP signed Reference Information Geotechnical Assessment Report, McElhanney, February 18, 2025: 20250218_McElhanney_AFN_WastewaterSystemUpgradesGeotechnicalAssessmentReport
53--RETAINER,NUT AND BOLT
DLA LAND AND MARITIME
Proposed procurement for NSN 5340006315301 RETAINER,NUT AND BOLT: Line 0001 Qty 188 UI EA Deliver To: By: 0116 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 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1JX19 LS4893-10C; 98897 LS4893-10C. 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--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 2910015880924 FILTER ELEMENT,FLUID: Line 0001 Qty 4812 UI EA Deliver To: By: 0074 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 721. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 44940 A045Z998; 55752 R15S; 79396 33433. 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.
66--INDICATOR,TEMPERATURE,
DLA AVIATION
Proposed procurement for NSN 6685015372785 INDICATOR,TEMPERATURE,: Line 0001 Qty 18 UI EA Deliver To: By: 0021 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 89536 714B/EN; 89536 FLUKE-714B. 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.
25--FRAME SECTION,STRUCTUR
DLA LAND AND MARITIME
Proposed procurement for NSN 2510014112739 FRAME SECTION,STRUCTUR: Line 0001 Qty 16 UI EA Deliver To: By: 0089 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 1990390 W. 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 3040991337747 CONNECTING LINK,RIGID: Line 0001 Qty 95 UI EA Deliver To: By: 0127 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is K0824 PE23001. 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.
59--LOCKING DEVICE,CIRCUIT
DLA LAND AND MARITIME
Proposed procurement for NSN 5925016096211 LOCKING DEVICE,CIRCUIT: Line 0001 Qty 3257 UI EA Deliver To: By: 0078 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 488. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5R8R0 296050018. 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.
59--MAT,ELECTROSTATIC DISC
DLA LAND AND MARITIME
Proposed procurement for NSN 5920014913495 MAT,ELECTROSTATIC DISC: Line 0001 Qty 123 UI EA Deliver To: By: 0078 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1MH97 SCS-72668; 79JU4 SCS-72668 2FOOTX4FOOT. 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--FASTENER,FLARE LOCK
DLA LAND AND MARITIME
Proposed procurement for NSN 5340015584926 FASTENER,FLARE LOCK: Line 0001 Qty 37 UI EA Deliver To: By: 0116 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3587427. 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.
Ship Repair Services of Auxiliary Personnel Lighter (APL) Barge (APL-67)
NAVSUP FLT LOG CTR YOKOSUKA
This solicitation is intended onlyfor sources duly authorized to operate and do business in japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of APL-67. The repair and maintenance package of work items are included as Attachment (I) Performance Work Statements (PWSs). 2. PERIOD OF PERFORMANCE: From 15 Dec 2026 to 15 Feb 2027 3. PLACE OF PERFORMANCE: Commander, Fleet Activities Yokosuka (CFAY) Naval Base 4. OFFER: Offerors must provide all information required by this solicitation no later than 16 Nov 2026 at 10:00 AM Japan Standard Time (JST). 5. WORK ITEM INFORMATION: Access to the work specification package listed in Section J as Attachment (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to: takayo.shiba.ln@us.navy.mil, peterjommel.s.arrieta.ln@us.navy.mil by 10 Nov 2026 10:00 am JST. Once the U.S. Government receives the offeror's access request, the U.S. Government will provide the offeror with a link and instructions to retrieve Attachment (I). Offerors shall note that access is only available for 14 days once sent.
DPO Mail Services, incoming and outgoing
AMERICAN CONSULATE DUBAI
The U.S. Consulate General in Dubai requests quotations for the Diplomatic Post Office (DPO) mail services. A site survey will be held at US Consulate, Bur Dubai, Dubai at 2:00 pm (UAE time) on 24 November 2026. Interested bidders shall provide following details of their representatives to DubaiGSOProcurement@state.gov by 10:00 AM (UAE time) on 20 November 2026. • Emirates ID / (Copy) • Name of the Company Attendance is limited to only two persons per company Company name Full name of each representative A copy of each representative's Emirates ID Attendance is limited to only two persons per company Last date for receipt of the questions is 03:00 PM (UAE time) on 30 November 2026. Quotations are due at 03:00 PM (UAE time) on 17 December 2026 . No quotations will be accepted after this time. Proposals must be in English and must be sent via email. Incomplete proposals will not be accepted.
Expression of interest – Diesel supply to the U.S. Embassy Pretoria
U.S. EMBASSY PRETORIA
Expression of interest – Diesel supply to the U.S. Embassy Pretoria 1. Background U.S. Embassy Pretoria maintains estimated 90 U.S. government-owned and leased residences that rely on diesel generators as a tertiary source of power during commercial power outages. Outages in Pretoria occur monthly and last an average of 2-10 days. Post facility maintenance technicians refuel these generators. The post needs a dependable local source of quality diesel that technicians can collect directly from the vendor's station located within 5km of the USG Annex or Chancery. 2. Objective The post will set up a Blanket Purchase Agreement (BPA) with a local fuel station. The station will supply diesel to authorized post technicians at its retail location on an as-needed basis, under the pricing, quality, and invoicing terms below The Scope of work is attached. Please sent your expression of interest and company profile no later than 01 December 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16375549) U.S Government Payment terms: Note that NO DEPOSIT payments will be authorized. The Embassy issues only fixed priced contracts; therefore, you must confirm that your prices will remain fixed. The US Embassy will make no provision for fluctuations in price or exchange rates once the order has been placed. If your price is dependent on these fluctuations, you MUST make provision for possible increases in your quoted price. Available Payment methods: EFT – Payment will be made within 30 calendar days after delivery of goods and/or services AND receipt of invoice, whichever is later. The attached FAR and DOSAR clauses attached form part of this contract. All parties must be registered in System for award management. www.sam.gov . Instructions are attached. Please provide your Unique ID once you are registered in SAM. . U.S. National Defense Authorization Act (NDAA) Section 889(a)(1)(B) Solicitation provision 52.240-90 in incorporated by reference. “B
Hotel and conference services for CLDC
US EMBASSY BANGKOK
Enclosed is a Request for Quotations (RFQ) for Hotel and conference services for CLDC. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. government intends to award a purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Questions regarding this solicitation may be submitted no later than 03:00 PM (Bangkok time) on November 2, 2026 to e-mail: soontare@state.gov. Questions must be in English. Quotations must be submitted electronically to soontare@state.gov by 03:00 PM Bangkok time on November 13, 2026. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Please enter “ Quotation Enclosed-RFQ# 19TH2027Q0005 – Hotel and conference services for CLDC “ in the subject line. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.
Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts
0411 AQ HQ CONTRACT AUG
Solicitation Amendment #1: The purpose of this solicitation amendment is to publicize the revised purchase description. The Purchase Description is revised to remove the requirement for a Vehicle telematics system for remote monitoring and diagnostics from CLIN 0004 through CLIN 0007. All other terms and conditions remain unchanged. Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts for 19th Expeditionary Sustainment Command (ESC), Korea. This requirement is funded by Logistics Cost Sharing (LCS) from Republic of Korea (ROK) government. For the eligibility of LCS funded contract requirement, refer to the solicitation instruction.
Hotel Lodging and Conference services in December 2026 in Sinaia/ Romania
U.S. EMBASSY BUCHAREST
The U.S. Government, through the issuing office, requests quotations from qualified hotel and conference service providers for accommodation, conference facilities, catering, audio-visual equipment, and technical support in connection with the DOJ OPDAT Workshop scheduled to take place in Sinaia, Romania. The contractor shall provide a comprehensive quotation addressing all requirements specified in this RFQ. he required services are as follows: Accommodation: Check-in December 7, 2026, and check-out December 11, 2026, for four (4) consecutive nights. Conference facilities, catering, and audio-visual support: December 8–10, 2026, covering three (3) workshop days. Hotel Accommodation The contractor shall provide: Thirty-four (34) single-occupancy rooms for four (4) consecutive nights, totaling 136 room-nights. Full breakfast included in the nightly room rate. Complimentary internet access for hotel guests. Suitable accommodation standards and amenities for official Government travelers. The quotation shall include: Name and address of the proposed hotel. Description of the hotel and proposed room category. Room amenities and available internet access. Confirmation of room availability for the requested dates. Nightly room rate per single-occupancy room. Applicable taxes and mandatory fees, itemized separately. Reservation, cancellation, no-show, and room-reduction policies. Room rates shall not exceed the applicable U.S. Government lodging per diem limit for the location and dates of stay. The contractor shall identify any additional charges that may apply, including early check-in, late check-out, parking, or other mandatory services. Conference Facilities The contractor shall provide one (1) dedicated conference room for three (3) consecutive days, December 8–10, 2026 . The conference room shall accommodate a total of forty-three (43) participants, including five (5) presenters. The proposed seating arrangement shall provide a roundtable configuration for all parti
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