Tenders

Border Security IT Technical Services

U.S.EMBASSY GUATEMALA CITY

The purpose of this firm fixed price contract is to develop and implement technological solutions aimed at migration control, institutional interoperability, and the security, efficiency, and traceability of migration processes.

Tohaali School REPAINT EXTERIOR WALLS BLDG. 102

INDIAN EDUCATION ACQUISITION OFFICE

This is a fixed price solicitation set aside for Indian Small Business Economic Enterprises (ISBEE) firms. Tohaali Community School is need of the exterior Gym to be painted to enhance student safety. The contractor will be responsible for supervision, labor, provision of equipment and materials, insurance, and transportation, in accordance with the statement of work provided. Project performance is expected within 60 days. The estimated magnitude of this project ranges from $25,000 to $100,000. Site visit will be schedule on Thursday, November 19, 2026, at 10:00 am. at the Tohaali Community School. Any questions related to this requirement must be submitted to the email listed in Section 3.1 above no later than: Wednesday, December 2, 2026, close of business. Technical and Price Quote due on Monday, December 14, 2026, close of business. Bid Bonding requirements apply to all quotes exceeding $35,000

Everest Mentor Flex+ Video Borescope System or Equivalent

SOUTHWEST REGIONAL MAINT CENTER

This is a Combined Synopsis/Solicitation for commercial supplies prepared in accordance with the format in RFO FAR 12.201-1, and additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested of competent vendors, as identified hereunder. Request for Quotation (RFQ) N5523627Q0005 is issued as a total small business set-aside . The subject solicitation is being processed using the procedures of RFO FAR Part 12. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. This notice of intent is to request competitive quotes. The applicable North American Industry Classification System (NAICS) code is 334519 – Other Measuring and Controlling Device Manufacturing. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 02 July 2026) and DFARS Publication Notice 20260702. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires Code 261 requires the procurement of the Everest Mentor Flex+ Video Borescope System, brand name or equivalent, to be used for inspections of the US Navy gas turbine engines. Quote shall provide the material specified in the Product Description (PD) by the Delivery Date 31 December 2026. SEE PRODUCT DESCRIPTION The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov. SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order. C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – F

6350--Honor Alert Authorized Distributors - Liberty Fall Detection

260-NETWORK CONTRACT OFFICE 20 (36C260)

Notice of Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Women Owned Small Businesses (WOSB), Small Business Manufacturers, other Small Businesses interested and capable of providing items requested, as well as any large businesses. The results from this source sought notice will be used to determine set-aside. The intended contract is a firm-fixed price supply purchase. The SBA Non-Manufacturer Rule is applicable, and a waiver will not be sought for this potential acquisition. The Department of Veterans Affairs, NCO20 is looking for manufacturer-authorized distributors of the BRAND NAME ONLY sources of the following: Honor Alert Liberty Fall Detection Manufacturer: Honor Alert / Becklar LLC Item Number: LFD1 / PP075Z-HAFD QTY: 500 Required Information in Your Response to Sources Sought: In order to be considered a valid source that can impact the set-aside determination of a possible future solicitation, potential contractors shall provide, at a minimum, the following information to peter.park2@va.gov: 1) Company name, address, and point of contact, phone number, e-mail address, and UEI. 2) Please identify your company s size in comparison to the anticipated North American Industry Classification System (NAICS) code 334512 Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use To be considered a small business your company must have fewer than 650 employees. This notice is to determine the marketplace for this specific requirement. Please check one of the following: [ ] yes [ ] no Service Disabled Veteran Owned Small Business (SDVOSB) [ ] yes [ ] no Veteran Owned Small Business (VOSB) [ ] yes [ ] no Women Owned Small Business (WOSB) [ ] yes [ ] no HUBZone [ ] yes [ ] no Small Business Manufacturers [ ] yes [ ]

MOD/MODE/US BYPASS CANAL REPAIRS

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount Program

DEFENSE HEALTH AGENCY

The Department of War (DoW) is required by law (10 U.S.C. 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes the purchase pharmaceutical agents. The law and implementing regulation (32 CFR Section 199.21) describe the process by which the DoW Pharmacy and Therapeutics (P&T) Committee will consider the relative clinical effectiveness and relative cost effectiveness of pharmaceutical agents in a therapeutic class in recommending the selection of agents for the DoW Uniform Formulary (UF) and, for cost sharing purposes, the classification of a pharmaceutical agent as generic, formulary, Basic Core Formulary (BCF), Extended Core Formulary (ECF), or non-formulary (NF). Prior to the scheduled P&T Committee meeting, a Request for Quotation (RFQ) for pharmaceutical agents within Drug Classes identified for placement on the UF has been issued to obtain quotes from industry. The Defense Health Agency may award Uniform Formulary Blanket Purchase Agreements (UF BPA) and the Uniform Formulary Additional Discount Program Agreements (UF ADP) based on the UF decision. This process is described in the attached RFQ. P&T COMMITTEE MEETING: The following February 2027 newly approved drugs will be reviewed: Atebrioz – Skeletal Muscle Relaxants and Combinations – Subclass: NA Emcitate – Thyroid and Antithyroid Agents – Subclass: NA Hibsago – Hepatitis B Agents – Subclass: NA Juvmo – Parkinsons Agents – Subclass: NA Zegfrovy – Lung Cancer – Subclass: EGFR+ NSCLC The RFQ, including UF BPA and UF ADP appendices, are attached herein. The instructions, important deadlines, and points of contact are in document, RFQ HT9402-27-Q-9102. Pre-quotation teleconference is on November 17, 2026. Details are stated in Part 2.4. Pre-Quotation Teleconference. Responses to the clinical questions in Part 3.4 shall be submitted via e-mail to the RFQ POC in Part 2.3.1., no later than the date stated in Part 2.3.2.

JOHN DAY DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV3 AND TV4

W071 ENDIST PORTLAND

Amendment 0002 - See attached Amendment 0002 - The purpose of this amendment is to incorporate clauses that were unintentionally removed by the Army Contract Writing System and to extend the bid submission date by 11 days from 11:00 A.M. Pacific on 19-NOV-2026 to 11:00 A.M. Pacific on 30-NOV-2026; the bid opening will occur at 1:00 P.M. on the date bids are due. Amendment 0001 - See attached Amendment 0001 and updated solicitation notice below for all details regarding the site visit date and link up location changes: The U.S. Army Corps of Engineer (USACE) Portland District is soliciting construction firms who are interested in submitting a competitive firm-fixed-price bid for this project. This solicitation announcement is for the repair and rehabilitation of two Tainter Valves (TV3 and TV4) at the John Day Lock and Dam (JDA). See the attached Solicitation, which includes the Specifications, and the attached Planset for all details. Because a similar requirement at The Dalles Lock and Dam will be solicited after this solicitation, the Government will host the following two site visits on Tuesday, 03 November 2026: 1. 9:00 A.M. @ John Day Dam (Oregon side), Exit 109 from I-84, John Day Dam Rd, Rufus, OR 97050. Check in with security at the front gate and then proceed to the parking lot across the road from the construction trailer; see the link up location map in the solicitation amendment notice. 2. 2:00 P.M. @ The Dalles Dam (Washington side), Lyle, WA 98635. Take US-197N and exit towards The Dalles Dam Boat Launch and park on the left hand side of the road immediately after turning left 90 degrees towards the Boat Launch; see the link up location map in the solicitation amendment notice. Contractors will be able to see a removed Tainter Valve at The Dalles Dam. Send an email to Andrew Sprys and Justin Figueredo by 11:00 A.M. on Wednesday, 28 October 2026, with the following information to register for the site visits: Solicitation Number: W9127N27BA009, Project

General Services Administration (GSA) seeks to lease Office, Warehouse and Secured Wareyard space in Buffalo, WY

PBS R00 CENTER FOR BROKER SERVICES

General Services Administration (GSA) seeks to lease the following space: State: Wyoming City: Buffalo Delineated Area: City Limits of Buffalo, WY Minimum Sq. Ft. (ABOA): 16,018 Office, 6,242 Warehouse/Light Industrial and at least 19,380 wareyard Maximum Sq. Ft. (ABOA): 16,861 Office, 6,570 Warehouse/Light Industrial and at least 19,380 wareyard Space Type: Office, Warehouse/Light Industrial and Wareyard Parking Spaces (Total): 86 Parking Spaces (Surface): 86 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 20 years Firm Term: 20 years Option Term: N/A Additional Requirements: See RLP for Additional Requirements. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is not required. Offered space shall not be in the 1-percent-annual chance/0.2-percent-annual chance floodplain (formerly referred to as “100- year”/“500-Year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Offers Due: January 8, 2027 Occupancy (Estimated): Fall 2028 Offer Submission: Offers must be submitted electronically through the Leasing Portal, located at https://leasing.gsa.gov. Interested parties must go to the Leasing Portal, enter the Offer space section, select the “Register” link and follow the instructions to register. Instructional guides and video tutorials are offered on the Resources link on the Leasing Portal home page. Solicitation (RLP) Number: 5WY0078 Government Contact Information (Not for Offer Submission) Darrin Hotaling - Lease Contracting Officer Timothy Pavek, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. Note: Entities not currently registered in

59--BRUSH,ELECTRICAL CO

DLA AVIATION

Proposed procurement for NSN 5977013747662 BRUSH,ELECTRICAL CO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0UCP5 SRP-LW-11-M1. 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.

15--BALANCE WEIGHT,ELEVATO

DLA AVIATION

Proposed procurement for NSN 1560016781528 BALANCE WEIGHT,ELEVATO: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--BRACKET,ENGINE ACCESSO

DLA AVIATION

Proposed procurement for NSN 5342012529503 BRACKET,ENGINE ACCESSO: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0109 DAYS ADO Approved source is 72582 23501125. 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--PROPELLER SHAFT WITH U

DLA LAND AND MARITIME

Proposed procurement for NSN 2520011517825 PROPELLER SHAFT WITH U: Line 0001 Qty 332 UI EA Deliver To: By: 0081 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 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 77873 04088138. 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.

66--TRANSMITTER,LIQUID QUA

DLA AVIATION

Proposed procurement for NSN 6680011485822 TRANSMITTER,LIQUID QUA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20033-0000-0109. 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.

17--LADDER,AIRCRAFT BOARDI

DLA TROOP SUPPORT

Proposed procurement for NSN 1730016545368 LADDER,AIRCRAFT BOARDI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 82918 876005-203. 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.

59--GASKETING MATERIAL,

DLA LAND AND MARITIME

Proposed procurement for NSN 5999016645754 GASKETING MATERIAL,: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 35YY9 MIS-52427 TYPEII CLASSII 2INWIDE; 3SKQ3 MIS-52427 TYPEII CLASSII 2INWIDE. 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.

62--LAMP,LIGHT EMITTING DI

DLA TROOP SUPPORT

Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING DI: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 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.

61--CABLE,POWER,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 6145014751123 CABLE,POWER,ELECTRICAL: Line 0001 Qty 7500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 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.

Intel Xeon W-3500 Series Tower Workstation

NAVAL RESEARCH LABORATORY

See attached Scope of Work and COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

Maui Base Operations Support Services and Construction Industry Day

FA5215 766 ESS PKP

Notice ID: FA521526N0002 Notice Type: Special Notice Title: Maui Base Operations Support Services and Construction - Virtual Industry Day THIS IS A VIRTUAL INDUSTRY DAY ONLY. This event is intended for information and planning purposes only – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This Notice does not commit the Government to contract for any supply or service whatsoever. Furthermore, the Air Force is not seeking proposals at this time and will not accept unsolicited proposals. Respondees are advised that the Government will not pay for any information or administrative costs incurred in response to this event; all costs associated with responding to this event will be solely at the interested party’s expense. Not participating or responding to this event does not preclude participation in any future RFP, if any is issued. Objective: The 766th Enterprise Sourcing Squadron (766 ESS) will host a Virtual Industry Day to provide industry partners with an overview and receive feedback of the contemplated “Maui Base Operations Support Services and Construction” effort, to include the 1) Base Operations Support (BOS) Services; and 2) Design, Construction, and Design-Build projects in support of the 15th Space Surveillance Squadron (15 SpSS) located on the Island of Maui. This event serves the purpose of conducting market research to identify capable sources, as well as solicit feedback on the draft Performance Work Statement documents and other topics. The industry day will be conducted in two parts: 1) an approximately one-hour overview for all registered attendees and 2) time slotted one-on-one sessions (15 minutes in length) between government representatives and vendors who registered for a one-on-one session. One-on-one sessions may go into a second day (17 June) based on the total number of registered vendors. Reference Sources Sought Notice FA521526N0001 on SAM.gov for additional information regarding this eff

***REPUBLICATION*** Organisation d’un espace d’échange pour faciliter les mises en relation ciblées entre les acteurs de Fonds Muskoka et les bailleurs

UNICEF

Depuis plus de 15 ans, le Fonds Muskoka constitue un mécanisme régional structurant pour contribuer à l’amélioration de la santé et à la promotion des droits des femmes, des mères, des nouveau-nés, des enfants et des adolescents en Afrique de l’Ouest et du Centre. Le Fonds repose sur la mise en commun des expertises complémentaires de quatre agences des Nations Unies, l’OMS, l’UNFPA, l’UNICEF et ONU Femmes, et intervient dans six pays : le Bénin, la Côte d’Ivoire, la Guinée, le Sénégal, le Tchad et le Togo. Cette approche intégrée permet d’agir de manière complémentaire sur les principaux déterminants de la santé et du bien-être des femmes et des enfants, tout en renforçant les systèmes de santé et les capacités nationales. Sur la période 2022-2025, l’action du Fonds Muskoka a notamment permis d’atteindre près de 40 millions de bénéficiaires directs, dont plus de 15 millions de femmes en âge de procréer, plus de 11 millions d’enfants de moins de cinq ans et plus de 13,3 millions d’adolescents et de jeunes. Ces résultats illustrent l’ampleur de l’action collective conduite par les quatre agences dans les pays partenaires. L’année 2026 marque par ailleurs une nouvelle étape dans l’histoire du Fonds Muskoka, avec sa transformation officielle en fonds fiduciaire des Nations Unies (MPTF). Cette évolution ouvre de nouvelles perspectives en matière de partenariats et de mobilisation de ressources, notamment auprès de nouveaux bailleurs, fondations, institutions financières et acteurs privés. L’UNICEF souhaite recruter un prestataire pour l’Organisation d’un espace d’échange pour faciliter les mises en relations en relation ciblées entre les acteurs de Fonds Muskoka et les bailleurs

RFP2026-17 Estrategia de Estilos de Vida Saludables (EVS)

UNICEF

UNICEF ( Re-Tender ) LRFP-2026-9206928 for Water Treatment Stations Rehabilitation Project in Twimeen village.

UNICEF

Recrutement d’un bureau d’études pour l’élaboration de la Stratégie nationale intégrée de prévention des comportements à risque chez les enfants, les adolescents et les familles en Tunisie.

UNICEF