Tenders

Health Sector Adaptation: Scoping Study for Climate Resilient Health Facilities (CRHF) - LRPS-2026-9206897

UNICEF

UNDP-HND-00713 LTA Agencias de Publicidad

UNDP

NNSY Contract Closeout - ASTORIA-PACIFIC, INC.

NORFOLK NAVAL SHIPYARD GF

The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. The contract is listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to [Audrey Franklin - audrey.m.franklin2.civ@us.navy.mil ] within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.

Purchase Support Sensing Element for U.S. Coast Guard HC-144 Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

Aircraft Electrical Component Test Stand (AECTS)

AVIATION LOGISTICS CENTER (ALC)(00038)

A00002 - Added Attachment 8 - Questions and Answers - 70Z03826QK0000014. A00001 - Attachments 1 and 2 sensivity label has been removed. Added Attachment 7 - Questions and Answers - 70Z03826QK0000014. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, 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 70Z03826QK0000014 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, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 334515. The small business size standard is 750 employees. This is an unrestricted 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 will be awarded on a competitive basis as a result of this synopsis/solicitation for the procurement and installation services for an Aircraft Electrical Component Test Stand (AECTS). All offered pricing shall include transportation. The attached Statement of Work (SOW) provides a detailed description of the work to be performed by the successful offeror. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation and its’ attachments. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Site visits to the Aviation Logistics Center (ALC) will be available December 1st through December 3rd, 2026. Offerors interested in scheduling a site visit and obtaining an ALC Visitor Request Form should contact Adam Finnell, Contract Specialist, at Adam.A.Finnell2@

PROVIDE, INSTALL AND MAINTAIN FOUR (4) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

PROVIDE, INSTALL AND MAINTAIN THREE (3) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPEEDS IN PA.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

RM16-1405 BUILDING 592 RENOVATIONS

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008527R0017' to obtain more details.*

United States Patent and Trademark Office (USPTO) Public Awareness campaign strategy on the dangers of counterfeit substances or devices

DEPT OF COMMERCE PTO

Questions/Answers posted as of November 12, 2026 at 9:50 AM. THIS IS A PTAG SOURCES SOUGHT REQUEST FOR INFORMATION (RFI) ONLY. In accordance with the Patent and Trademark Office Efficiency Act (PTOEA), 35 U.S.C. 2(b)(4)(A), this Sources Sought Notice Request for Information) (RFI) is strictly for market research ONLY. It is for informational and planning purposes and shall NOT be construed as a solicitation or as an obligation or commitment by the Government at this time. This RFI is being made available under NAICS 541820 - Public Relations Agencies. This effort is for campaign services to support a nationwide public awareness campaign to highlight the dangers of counterfeit pharmaceuticals and medical devices. The USPTO is seeking information from qualified vendors regarding capabilities and relevant experience to support potential public relations services to create and execute a nationwide public awareness campaign consisting of media relations, videos, and other creative communications deliverables including a microsite and social media campaign to highlight the dangers of counterfeit pharmaceuticals and medical devices that are falsely represented as products made or distributed by real pharmaceutical and medical device companies. Submission Instructions: Questions due: no later than October 26, 2026 at 1pm ET RFI Response Due Date: November 16, 2026 10am ET All details are located within the PDF attachment.

Accessories for Keysight N5242A

FA2263 AFLCMC WNMK

This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. Responses to this notice are not considered offers and cannot be accepted by the government to form a binding contract. The purpose of this request for information is in support of market research being conducted by the Air Force Metrology Calibration Program (AFMETCAL) to identify potential sources and gather information on current capabilities within the market. This synopsis is for planning purposes only and is NOT to be construed as a commitment by the Government nor will the Government pay for information solicited hereunder. All costs associated with responding to this RFI will be solely at the responding party's expense. The level of security clearance and amount of foreign participation in this requirement has not been determined. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. Proprietary information will be safeguarded in accordance with the applicable Government regulations. Proprietary information or trade secrets should be clearly identified. If, after reviewing these documents, you desire to participate in the market research, you should provide documentation that supports your company's capability in meeting these requirements. Failure to provide documentation may result in the government being unable to adequately assess your capabilities. If you lack sufficient experience in a particular area, please provide details explaining how you would overcome the lack of experience/capabilities in order to perform that portion of the requirement (i.e., teaming, subcontracting, etc.) Both large and small businesses are encouraged to participate in this Market Research. Joint ventures or teaming arrangements are encouraged. Currently there are no funds available for this acquisition. The United States Air

B422 BREAKROOM, B300 BDOC

W7NU USPFO ACTIVITY OHANG 179

UPDATE 01 - Solicitation amendment 01 (updates solicitation closing date, and period of performance) - Contractor Access Form is attached - Note that CLIN 0003 work is an option END OF UPDATE 01 ***************************** The 179th Cyberspace Wing, Mansfield Ohio ANG Contracting Office is issuing this Solicitation notice for Project No's: PBXP 272018 – B422 Breakroom, and PBXP 272019 - B300 BDOC. Bids will be evaluated in accordance with RFO FAR 14.306. Bids will be evaluated without discussions. Award will be made in accordance with RFO FAR 14.307(b). This project is solicited as SET ASIDE FOR SMALL BUSINESSES, 100%. All responsible bidders are encouraged to participate. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45,000,000 average annual revenue for the previous three (3) years. The magnitude is between $0.00 and $150,000.00. See Sec 00 21 00 - Instructions, for pertinent details and instructions related to site visit. Interested contractors are highly encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. The bid opening date is currently scheduled for 10 December 2026, at 1:00pm (EST). Please ensure Request for Information template/outline is utitilized for all questions related to this project; template is located within Section 00 21 00 - Instructions. Interested bidders shall be registered in System for Award Management (SAM). To register go to: https://www.sam.gov. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only through Contract Opportunities located within SAM.gov website online at https://www.sam.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. The project site is located at the 179th Cyberspace Wing,Mansfield, Ohio 44903. Any questions should be emailed to the follo

Instrument Sterilization Services for Fort Drum, NY

DEFENSE HEALTH AGENCY

Provide all equipment and material labor required to provide Instrument Sterilization Services for the Guthrie Army Health Clinic (GAHC), Fort Drum, NY for primary care, ortho, and dermatology clinics. The service requires instruments to be manually, mechanically, or a combination of manually and mechanically cleaned, as appropriate; lubricated; packaged; and sterilized at an off-site facility in accordance with the Performance Work Statement and Attachment #1- Quality Assurance Surveillance Plan. The Contractor shall be located within a 30-mile radius of Fort Drum, NY to enable Fort Drum, NY to continue to drop off/pick up instruments to support the mission and due to weather conditions in the surrounding area.

REDUCER, METHYLAMYLKETONE (MAK)

W6QM MICC-FT DRUM

SurveyMonkey Software License Subscription

USCIS CONTRACTING OFFICE(ERBUR)

USCIS has a requirement for SurveyMonkey Enterprise licenses as described in Attachment 1 to the SF1449. See Attachment 2 for Brand-Name Justification. See Page 63 for quote submission instructions and requirements. See Page 64 for instructions on submitting questions.

Preventative Maintenance for Exercise/Fitness Equipment at Osan AB

0906 AQ CO CONTRACTING BAT

The Contractor will provide all personnel, transportation, tools, supervision, and other items and non-personal services necessary to perform the exercise and athletic equipment repair and maintenance services located in the Osan Fitness Center (Bldg 1423) and its supporting facilities, Fitness Assessment Cell (Bldg 1419), Functional Fitness Facility (Bldg 1238) and Rush Park Annex (Bldg 2480), as defined in this Performance Work Statement except for those items specified as government furnished property and services. The Contractor will perform to the standards set forth in this contract.

84--BAG,STOWAGE,CHEMICA

DLA TROOP SUPPORT

Proposed procurement for NSN 8465017108416 BAG,STOWAGE,CHEMICA: Line 0001 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0002 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0003 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0004 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0005 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0006 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0007 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0008 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0009 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0010 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0011 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0012 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 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 may be submitted electronically.

53--SCREW,CAP,HEXAGON HEAD

DLA LAND AND MARITIME

Proposed procurement for NSN 5305014790679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 1229 UI PG Deliver To: By: 0107 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 184. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3271564. 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--ANODE,CORROSION PREVEN

DLA LAND AND MARITIME

Proposed procurement for NSN 5342007021665 ANODE,CORROSION PREVEN: Line 0001 Qty 596 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Line 0002 Qty 600 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 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.

84--MODIFICATION KIT, HELM

DLA TROOP SUPPORT

Proposed procurement for NSN 8475014424780 MODIFICATION KIT, HELM: Line 0001 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0004 Qty 150 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0005 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0007 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0008 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0010 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0011 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0012 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0013 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0014 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0015 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0016 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0017 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0018 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Approved sources are 60240 GW 9135-02; 72724 90B7948-2. 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.

29--TRANSDUCER,POSITION

DLA AVIATION

Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO This is a source controlled drawing item. Approved source is 22863 GM6027-2. 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 may be submitted electronically.

Request for Information (RFI)- Parallel Battery Relay

FA8692 HELICOPTER PGM AFLCMC WIH

1. NOTICE This Request for Information (RFI) is issued for informational and market research purposes only in accordance with Federal Acquisition Regulation (FAR) Part 10. It does not constitute a solicitation, a Request for Proposal (RFP), or a promise to issue an RFP in the future. The Government will not reimburse any company or individual for expenses associated with preparing or submitting information in response to this RFI. The information provided may be used by the U.S. Air Force in developing its acquisition strategy, Statement of Work (SOW), and performance specifications. Interested parties are responsible for adequately marking proprietary or competition-sensitive information. 2. BACKGROUND AND SCOPE The Air Force Life Cycle Management Center (AFLCMC), MH-139A Program Office (AFLCMC/WIH), is conducting market research to identify sources capable of providing Parallel Battery Relay modification for the MH-139A. The MH-139A missions routinely require off-station engine starts using only battery power. Flight data indicates that isolated battery starts in extreme cold weather degrade transient voltage, resulting in failed or hot engine starts. The objective of this effort is to modify the aircraft to parallel the main and auxiliary batteries during start sequences to prevent engine damage in austere environments. The Government considers Leonardo Service Bulletin SB 139-360 Rev C, Part II, (including Kit P/Ns 4G2430F00713) as the known baseline solution. Key requirements for the system include: System Functionality: Simultaneous utilization of main and auxiliary batteries during engine start sequences. Proposed solutions must either be the OEM kits or an equivalent FAA-approved modification that meets the exact same requirement. Airworthiness Support: The vendor must provide the necessary engineering data package to support a Federal Aviation Administration (FAA) Supplemental Type Certificate (STC) and a military Engineering Change Proposal (ECP). Critical

Fort Campbell, KY - API 653 External Tank Inspection

W071 ENDIST OMAHA

**12 November 2026: This amendment is to update clauses, update the Performance Work Statement, and post the Questions and answers Letter with the solicitation.** _______________________ *29 October 2026 : There is no actual amendment to the solicitation, just a change in the set-aside code. This acquisition is a SDVOSB set-aside, open for competition.* __________________ This solicitation is for an API 653 External Fuel Tank Inspection at Fort Campbell, KY. Please see the attached solicitation and all attachments. Quotes must be sent to the following: Contracting Specialist Tony Manna at tony.j.manna@usace.army.mil and Contracting Officer Brent Bertrand at brent.d.bertrand@usace.army.mil.

USCGC Legare Pelican Hooks & Detachable links

USCGC LEGARE Pelican Hook & Detachable Links This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000165. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: CGC Legare Pelican Hooks & Detachable links. A. REQUIREMENT: 1. The contractor shall provide Pelican Hooks & Detachable links. See Attached SOW. 2. DELIVERY LOCATION (FOB Destination) Coast Guard Yard 2401 Hawkins Point RD Curtis Bay MD, 21226 3. REQUIRED DELIVERY DATE: July 01, 2027 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products