Tenders

PROCUREMENT OF EMERGENCY RESPONSE AND DRR SERVICE VEHICLE

MUNICIPALITY OF SANTA FE, ROMBLON

Procurement of Emergency Response and DRR Services Vehicle (Van)

SUPPLY & INSTALLATION OF 10 UNITS INDUSTRIAL FAN AT BRGY. LIBERTAD, CANGAG,PUTINGBATO, MAHAYAG, BILWANG, CONSOLACION, TOLINGON, ANTIPOLO, SAN FRANCISCO AND SAN ROQUE, ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

INVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-156 Name of Project :SUPPLY & INSTALLATION T OF 10 UNITS INDUSTRIAL FAN AT BRGY. LIBERTAD, CANGAG,PUTINGBATO, MAHAYAG, BILWANG, CONSOLACION, TOLINGON, ANTIPOLO, SAN FRANCISCO AND SAN ROQUE, ISABEL, LEYTE Location: As stated above, Isabel, Leyte Brief Description/Specifications: Supply and Delivery of 10 Units Industrial Fan Fan diameter; 7.3m 8 blades weight 125kg Speed : 0-60RPM (Variable frequency stepless speed regulation) Voltage: 380v, 60 Hz Rated power: 1.7 kw Air volume 1,110,000 m'h Covered with: 3 years Warranty Approved Budget for the Contract/ Estimated Budget : P 4,000,000.00 Contact Duration/ Delivery Period : 45 C.D. SCHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : November 09 - 25, 2025 2. Pre-bid Conference : November 13, 2026; 10:00am 3. Deadline of Submission and Opening of Bids : November 26, 2026; 10:00am

SVP-26-1926 Procurement of Full Board Accommodation with Meals and Snacks to be use during the Two Days Re-Orientation and Capacity Building Workshop on the ADAC Functionality Audit.

PROVINCE OF COTABATO

1 Full Board Accommodation (2 Days/1 night with meals and snacks (45 pax) ) 45 pax Inclusions : Day 1 : AM Snacks, Lunch, PM Snacks, Dinner Day 2 : Breakfast, AM Snacks, Lunch, PM Snacks Php 1,000.00 Accommodation (casa/dorm) x 18 pax = Php 18,000.00 Php 4,700.00 Accommodation (Twin sharing) x 6 = Php 28,200.00 Php 5,900.00 Accommodation (triple sharing) x 5 = Php 29,500.00 Php 400 Snacks x 4 snacks x 45 pax = Php 72,000.00 Php 790 buffet meals x 4 meals x 45 pax = Php 142,200.00 Function Room with Aircon = Php 9,000.00 x 2 Days Php person boat transfer x 2 transfers x 45 = Php 2,250.00

Procurement of Catering Services (Meals & Snacks) Capacity Building on the 2027 School Annual Implementation Plan (AIP) Formula, BBAC/MPOC Meeting, Kalinga kay LOLO at LOLA/ Medical Outreach, Bajari A

MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY

BIDS AND AWARDS COMMITTEE PR Number: 100-11-26-476 Date: November 6, 2026 REQUEST FOR QUOTATION (Small Value Procurement) The Municipal Government of Tungawan, Zamboanga Sibugay, through its Bids and Awards Committee, will undertake a Small Value Procurement for the Catering Services (Meals & Snacks) Capacity Building on the 2027 School Annual Implementation Plan (AIP) Formula, BBAC/MPOC Meeting, Kalinga kay LOLO at LOLA/ Medical Outreach, Bajari Association Meeting and PNP, Inauguration and Launching of DBC in accordance with IRR of R.A.12009, otherwise known as The New Government Procurement Act. Name of Project: Catering Services (Meals & Snacks) Capacity Building on the 2027 School Annual Implementation Plan (AIP) Formula, BBAC/MPOC Meeting, Kalinga kay LOLO at LOLA/ Medical Outreach, Bajari Association Meeting and PNP, Inauguration and Launching of DBC ABC: Php 249,200.00 Specifications: See the attached Annex “A” for specifications Location: Municipal Mayor’s Office Delivery Date: Within Seven (7) calendar days from receipt of Purchase Order Interested suppliers are required to submit two (2) copies of their duly accomplished Price Quotation Form (ANNEX A) on or before the dead line of submission of bids to the Bids and Awards Committee Office, 2nd Floor, LGU- Tungawan, Zamboanga Sibugay. Bidders must submit sealed quotation/s in the address given above together with the following documentary requirements: 1) Valid and Current Mayor’s/Business Permit 2026, DTI, Certificate of Registration (BIR) Tax Clearance & Philgeps Registration; Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 01:00p.m. of November 09, 202

Christmas Lanterns and Decorations

BARANGAY SAN ANTONIO, MEXICO, PAMPANGA

Purchase Christmas Lanterns and Decorations

Supply and Delivery of Meals for Economic and Financial Literacy Seminar for MSME's - OMM/LEDIPO

MUNICIPALITY OF MALAY, AKLAN

1.) 150 pax AM Snack - Egg Sandwich and 500ml bottled water 2.) 150 pax Lunch - Rice, fried chicken, chop suey, fruits and 500ml bottled water ***Interested supplier/s must submit quotation with menu ***It must be delivered to Caticlan Civic Center, Caticlan, Malay, Aklan

70--PROCESSOR,DISPLAY A

DLA AVIATION AT PHILADELPHIA, PA

6515--Autonomous Healthcare Delivery Robot

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing. Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The purpose of this procurement is to acquire autonomous healthcare delivery robot system for interior use at the VA Long Beach Healthcare System Pharmacy (VALBHS). 1. Functional and Performance Requirements The system shall autonomously transport and deliver critical Pharmacy medical supplies, pharmacy orders, and similar healthcare items within interior areas of VA Long Beach without continuous human teleoperation during normal operation. The system shall employ self driving obstacle avoidance technology that uses at least two sensing modalities from among 3D vision, eye safe laser ranging, and sonar (or functionally

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

USP Lewisburg - Repair Security Wall

FAO

THIS IS A SOURCES SOUGHT NOTICE. THIS NOTICE IS ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT PROPOSALS. SHOULD THIS REQUIREMENT MOVE FORWARD, A SYNOPSIS OF THEPROPOSED CONTRACT ACTION WILL BE POSTED AT A LATER DATE PROVIDING INSTRUCTIONS FOR OFFERORS TO RESPOND TO THIS OPPORTUNITY. PLEASE DO NOT RESPOND TO THIS NOTICE IF YOU ARE NOT SERIOUSLY INTERESTED AND IF YOU DO NOT PERFORM THIS REQUIREMENT. IT WILL DELAY THE POSTING OF THE SOLICITATION DUE TO FURTHER MARKET RESEARCH THAT WILL BE REQUIRED. Interested small business contractors are requested to respond to this notice by filling out and emailing completed questionnaire attachment (see attached) to Kevin Slone at kslone@bop.gov. Responses must be received no later than November 19, 2026. Interested vendors must also add their names to the Interested Vendors List for this posting in https://sam.gov Contract Opportunity (must be logged-in to your account). The Federal Bureau of Prisons (FBOP) anticipates the need for a firm-fixed-price construction contract for a project entitled Repair Security Wall, at the United States Penitentiary (USP) Lewisburg, located in Lewisburg, Pennsylvania. USP Lewisburg is federally owned facility located at 2400 Robert F. Miller Drive, Lewisburg, PA 17837. The project consists of the following: The Federal Bureau of Prisons (FBOP), United States Penitentiary (USP) Lewisburg, intends to make a single award to a responsible entity that will provide all necessary equipment, labor, materials, and incidentals necessary to repair the concrete security wall and associated expansion joints, inspect and repair brick column assemblies located at expansion joints along the perimeter concrete security wall. The work is required to restore structural stability, prevent deterioration, and maintain perimeter security standards. All work shall be performed in accordance with applicable federal, state, and local codes, Bureau of Prisons (BOP

Draft Solicitation for Crypto and KM Systems Engineering and ISEA

NIWC ATLANTIC

This is a pre-solicitation notice in which Naval Information Warfare Center (NIWC) Atlantic intends to issue RFP N6523627R0004 for Cryptographic/Cryptologic (Crypto) and Key Management (KM) Systems Engineering and In Service Engineering Activity (ISEA). ***The intent of this advanced notice is to post draft documents for industry review. The Government is not accepting proposals at this time. This opportunity, N6523627R0004, is for SeaPort-NxG MAC holders ONLY.*** These attachments do not post in SAM. To retrieve the attachments, click the hyperlink that links back to PIEE. Please note that these documents are in DRAFT format and are subject to change. No other offers will be considered. The estimated release date of the formal RFP is expected to be around December 2026. NOTE: SeaPort-NxG MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. This pre-solicitation notice is directly tied to PIEE Industry Day announcement notice ID: N6523627R0004_INDUSTRY_DAY.

Next Generation Tactical Radio (NGTR)

NAVAL AIR WARFARE CENTER AIR DIV

1.0 INTRODUCTION The Naval Air Systems Command (NAVAIR), PMA-209, located at Naval Air Station Patuxent River, Maryland, is seeking information from potential sources regarding a modular Software Defined Radio (SDR) for U.S. Navy and Marine Corps aircraft, designated the Next Generation Tactical Radio (NGTR). The NGTR is intended to support voice and data waveforms in the Very High Frequency (VHF) and Ultra High Frequency (UHF) bands, with operational capability extending up to 6 GHz. It will incorporate a modular High Assurance Device (HAD) to meet National Security Agency (NSA) cryptographic and Security Evaluation Requirements Document (SERD) requirements. Additionally, the NGTR is designed to serve as a form, fit, and function backwards-compatible replacement for aircraft currently equipped with the ARC-210 Generation 5 and Generation 6 radios. This Market Research tool is being used to identify potential and eligible firms, of all sizes, prior to determining the method of acquisition and issuance of a solicitation. The results of the Request for Information (RFI) will be utilized to determine if any Small Business Set-Aside opportunities exist. Additionally, this RFI is being used to gather constructive information from industry to improve the RFP. The following documents are attached to this RFI Notice: Attachment 1: NGTR RFI Performance Requirements - DRAFT Attachment 2: Program and Risk Feedback Matrix The following dates are anticipated time frames associated with this requirement: Estimated Industry Day: 2nd Quarter FY27 Estimated Draft RFP Release: 3rd Quarter FY 27 Estimated Final RFP Release: 4th Quarter FY 27 Estimated Award Date: 2nd Quarter FY 28 Target Fleet Delivery: Mid-2034 – Production-ready NGTR systems delivered to fleet locations for aircraft installation Primary Place of Performance: Contractor facility and as needed at government test sites and government facilities for meetings with NAVAIR and NSA. 2.0 DISCLAIMER THIS REQUEST FOR INFORMATI

Q999--Patient Escort Services

246-NETWORK CONTRACTING OFFICE 6 (36C246)

J012--Kitchen Exhaust Cleaning, Kitchen Fire Suppression System Service, and Portable Fire Extinguisher Service

256-NETWORK CONTRACT OFFICE 16 (36C256)

1. Title: Kitchen Exhaust Cleaning, Kitchen Fire Suppression System Service, and Portable Fire Extinguisher Service 2. Background: Per NFPA 96, the new Food Services Center (Bldg. 211), and JLM dietetics are required to have their kitchen hoods cleaned semiannually due to limited grease use and/or limited meal service. The hoods for JLM, B170, and 202 require quarterly cleaning due to the heavy grease operations. During regular cleaning, the hood system must be inspected, tested and maintained. Per NFPA and regulatory requirements, kitchen fire suppression systems shall be inspected and serviced at a minimum of every 6 months to ensure proper operation and life safety compliance. Given that the kitchen fire suppression systems will be inspected, government is including the inspection, testing and maintenance of the portable fire extinguisher. Per NFPA and regulatory requirements, portable fire extinguishers shall be inspected, serviced, and hydrotested to ensure proper operation. 3. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77030, hereby issues the following Sources Sought to Request Information (RFI) with the intent of determining the contractor interest, capabilities, qualifications of potential businesses and estimated industry pricing information for market research and estimated budgetary purpose for Kitchen Exhaust Cleaning, Kitchen Fire Suppression System Service, and Portable Fire Extinguisher Service 4. Requirement summary: The Government presently considers fire-protection equipment inspection, testing, preventive maintenance, recharge, hydrostatic testing, repair, authorized replacement, and restoration to be the predominant purpose of the integrated requirement. Accordingly, North American Industry Classification System code 811310 is proposed. The anticipated requirement combines recurring commercial services at the John L. McClellan Memorial Veterans Hospital in Lit

Bowling Alley Maintenance and Repairs - AFRH - Gul

IBC ACQ SVCS DIRECTORATE (00004)

MH-65 Mech, Harness Assembly

AVIATION LOGISTICS CENTER (ALC)(00038)

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 70Z03827QB0000019 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 will be awarded on a brand name basis as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Mission Systems Davenport, Inc (Cage Code 99251). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or approved source. See attached documents titled: “Requirements – 70Z03827QB0000019,” “Terms and Conditions – 70Z03827QB0000019”, and “Redacted J and A – 70Z03827QB0000019” 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, by up to a quantity of Thirty (30) , at the unit price specified, up to a maximum quantity of Thirty Five (35) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note that if the USCG chooses to

DoS INL TPC Urgent and Compelling BPA

ACQUISITIONS - INL

The Department of State, Bureau of International Narcotics and Law Enforcement Affairs is interested in conducting market research for potential qualified and capable firms to provide professional services and subject matter expertise Contractor support staffing needs that are urgent and compelling (meaning onboarding needs to occur within two months or less). This Blanket Purchase Agreement (BPA) serves as the instrument to obtain long-term consulting services (i.e. professional services and subject matter expertise {SMEs}) and long-term administrative support for INL Offices. As little as one (01) BPA call maybe issued off this up to five (05) BPA calls. Provide a domestic program management office and staff located in the Washington D.C. area. Support services may include project management, acquisitions, administrative support, and general services operations.

X64 MINOR PROPERTY

DLA MARITIME - NORFOLK

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM127Q4005 BUYER: MARIA WIATT EMAIL ADDRESS: MARIA.WIATT@DLA.MIL This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the BRAND NAME material that is referenced below. No alternative brands will be considered. All items shall be new. No refurbished or used items will be accepted. This solicitation is 100% small business set-aside. See Attached REQUIREMENT DESCRIPTION TABLE and ORDERING DATA for item description and quantity required. Important Information: Required Deliver Date (RDD): 18 DECEMBER 2026 NAICS: 423710-HARDWARE MERCHANT WHOLESALERS. PSC 5133, 6140, 6850, 9150, 6135, 5350, 5130, 7490. Shipping term shall be FOB Destination. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. Evaluation Factors and Required Documents: An award will be made based on LOWEST PRICE TECHNICALLY ACCEPTABLE of the BRAND NAME ONLY items. All quotes will be evaluated for both technical acceptability and price reasonableness. Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirem

USCG Station Eaton's Neck Boiler Combustion Analysis and calibration

THE TIMELINE FOR VISIT WILL BE 11/3/26-11/6/2026, 11/9/2026-11/10/2026 8AM- 3PM EST. SITE VISITS: MUST BE COORDINATED WITH DC1 MICHAEL BUSH VIA PHONE 934-235-0487. This project consists of combustion analysis, calibration, and commissioning services for eleven (11) boilers at the U.S. Coast Guard housing area at Station Eaton’s Neck.(12 Lighthouse Rd, Northport, NY 11768) Each housing unit contains the following equipment covered under this agreement: Boiler: Weil-McLain EVG 299 (280,000 BTU) Hot Water Storage Tank: Weil-McLain AQUA PLUS – 55 – S2 The purpose of this requirement is to verify and adjust boiler combustion settings in accordance with applicable manufacturer specifications; support safe, efficient, and reliable boiler operation; and document any equipment conditions requiring work beyond the scope of combustion calibration and commissioning.

PROCUREMENT OF TAIL LIGHT FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

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 70Z03827QB0000017 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 will be awarded on a brand name basis as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), J P C Aviation (Cage Code F7581). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or approved source. See attached documents titled: “Requirements – 70Z03827QB0000017,” “Terms and Conditions – 70Z03827QB0000017”, and “Redacted J and A – 70Z03827QB0000017” 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, by up to a quantity of Sixteen (16) , at the unit price specified, up to a maximum quantity of Thirty (30) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note that if the USCG chooses to exercise any optiona

Industry Day Crypto and KM Systems Engineering and ISEA

NIWC ATLANTIC

This is a Pre-Solicitation notice in which NIWC Atlantic, Charleston, SC intends to issue RFP N6523627R0004 for Cryptographic - Cryptologic (Crypto) and Key Management (KM) Systems Engineering and In Service Engineering Activity (ISEA). The estimated release date for the formal RFP is December 2026. A VIRTUAL Pre-Solicitation Conference via Microsoft Teams (link provided below) is scheduled to take place Wednesday, 18 November 2026, at 10:00am (EST). Please submit any questions prior to the event to jessica.b.lawless.civ@us.navy.mil and bridgette.l.clayton.civ@us.navy.mil by Friday, 13 November 2026 12:00PM (EST). Answers to advanced questions will be addressed during the live event. The purpose of this Pre-Solicitation conference is to solicit feedback and address relevant questions/comments. The Government is not accepting proposals at this time. An official RFP will be forthcoming.

MEAL, RELIGIOUS, COLD WEATHER, INDIVIDUAL

DLA TROOP SUPPORT

MEAL, RELIGIOUS, COLD WEATHER, INDIVIDUAL, KOSHER; 12 MEALS PER CASE (6 MEAT AND 6 VEGETARIAN), MINIMUM OF 6 DIFFERENT MENU VARIETIES 8970-01-737-3791 MEAL, RELIGIOUS, COLD WEATHER, INDIVIDUAL,HALAL; 12 MEALS PER CASE (6 MEAT AND 6 VEGETARIAN), MINIMUM OF 6 DIFFERENT MENU VARIETIES 8970- 01-737-3793

Army Enlisted Ceremonial Belt

W6QM MICC-FT DRUM