Tenders

Aircraft Coatings and Sealants OO-ALC

FA8224 OL H PZI PZIM

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, has a need to contract for comprehensive management and supply of aircraft coatings and sealants. This effort aims to ensure uninterrupted aircraft maintenance operations through robust inventory management, timely delivery, and technical support. This effort will include frequent ordering and quick delivery on specified items. The selected contractor will be responsible for continuous deliveries and support of Coatings and Sealants, including: 1. Order Fulfillment and Material Handling: Sourcing, storing, and delivering all required coatings and sealants (see attached list). This includes meeting a strict four (4) hour delivery timeline for urgent requirements and handling specialized materials, such as Premixed Frozen Material (PFM) requiring transit at -80F. The contractor must maintain a minimum of 85% shelf life for all products upon delivery. The contractor will also be responsible for managing shelf-life and ensuring proper storage and handling of the products prior to delivery. 2. FMS-3600 Coating Management: For this specialized product, implementing a lock and key ITAR-compliant storage system and maintaining rigorous chain of custody for the material. 3. Technical Assistance: Providing technical assistance that includes rapid response (within one business day) to material failures, on-site technical support during monthly visits, product change support, and quality audit reporting. 4. Online Ordering System: Furnishing a secure, web-based ordering and tracking system with real-time visibility of lead times and minimum stock levels (MSLS). 5. Ramp-Up Plan: Executing a ramp-up plan to achieve full performance readiness within eight (8) months of contract award. The anticipated contract will be a Firm Fixed Priced (FFP) IDIQ to include an 8-month ramp up period, a 5-year ordering period, and a 6-month allowance for remaining deliveries on the back end. Total period of performance is antic

SABER V Hill AFB

FA8201 OL H PZIO

This is an Indefinite Deliver, Indefinite Quantity contract for construction efforts at Hill AFB, UT (Davis County); the Carter Creek Recreational Property at Evanston WY; Utah Test and Training Range (UTTR); Little Mountain Test Annex, UT. NV Boulder Seismic Site, WY. Each construction project will be awarded by individual task order) TO) issued against the basic contract and specifying work in support of real property maintenance, repair, alteration, and new construction.

Piezo-Multicomponent Dynamometer

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The Manufacturing Science Division at ORNL is in need of a Piezo-Multicomponent Dynamometer or equivalent. Please reference Attachment C- RFQ487805 Bill of Materials for product specifications. Attachments: - RFQ487805 - Attachment A- Terms and Conditions Purchase Order Commercial Products and Services - Attachment B- Prime Flowdown Clauses - Attachment C- RFQ487805 Bill of Materials - Attachment D- Reps and Certs Abbreviated

Nitrogen Piping Replacement for Plasma Spray Booth

FA8126 AFSC PZIMB

Nitrogen Piping Replacement for Plasma Spray Booth A complete, leak-free nitrogen piping system connecting the nitrogen generator, storage cylinders, regulator, and plasma spray booth. IAW PWS The purpose of this amendment is to: FIRST: The purpose of this amendment is to extend the date responses are due. All responses will be due October 16, 2026. SECOND: The purpose of this amendment is to notify interested vendors and potential offerors that an Industry Day/Site Visit will be conducted on 14 October 2026 to provide a comprehensive understanding of the requirements associated with the Nitrogen Piping Replacement for the Plasma Spray Booth project at Tinker Air Force Base. This amendment is issued to provide details regarding the date, time, location, and access procedures for the site visit and to facilitate industry engagement by allowing prospective offerors to observe existing site conditions, review project requirements, and submit questions or requests for clarification prior to proposal submission. Attendance is strongly encouraged to ensure offerors are fully informed of the conditions and requirements associated with this acquisition. THIRD: All other terms and conditions remain the same.

STABILIZER BAR DAMPER ASSEMBLY / 27F, HH-60 ALL VARIATIONS PAVE HAWK HELICOPTER

DLA AVIATION

NSN: 1650-00-208-9717, IQC PR: 1000188269, ITEM: AIRCRAFT STRUCTURAL PANEL THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. Logistical Support LLC (CAGE 1HFE7) part number 2020H-9 Bell Textron Inc. (CAGE 97499) part number 204-010-937-009 Parker Hannifin Corporation (CAGE 92003) part number SGT520-5 Federal Industries Inc. (CAGE 0TR84) part number SGT520-5. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 80 EACH. DELIVERY WILL BE 350 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABL

Contratación de un proveedor que preste el servicio para la impresión de 200 ejemplares guía de Salud Mental.

ILO

Estimado licitante, La Oficina Internacional del Trabajo (OIT) busca un proveedor que preste servicios Impresión A continuación, se presenta un resumen del trabajo a realizar: Imprimir de 200 ejemplares “Salud mental en el trabajo: alertas tempranas. Guía práctica para detectar y gestionar riesgos psicosociales en la empresa”. según las especificaciones técnicas de los Términos de Referencia. Si está interesado, por favor manifieste su interés y siga las instrucciones adjuntas para consultar el mandato detallado y otra información relevante en la plataforma e-sourcing de la OIT. Por favor, envíe su propuesta antes de la fecha límite especificada. Muchas gracias.

Call for External Collaborator – Description of work in one sentence, ILO Office/department/project Communication and Web Content Officer – ILO Work in Crisis Settings and across the Humanitarian–Development–Peace Nexus (HDPN)

ILO

The ILO works in situations affected by fragility, conflict, disaster and displacement to advance decent work, social justice, resilience and sustainable peace. Across the Humanitarian–Development–Peace Nexus (HDPN), the ILO brings employment, social protection, rights at work and social dialogue into crisis prevention, response, recovery and reconstruction, in close cooperation with governments, employers’ and workers’ organizations, United Nations partners and other stakeholders. The ILO has developed a digital knowledge ecosystem for its work in crisis settings, including the Crisis situations and response topic portal, the knowledge portal on Decent Work across the Humanitarian–Development–Peace Nexus, thematic tools and resources, country insights, programme guidance and partnership information. A substantial body of content and an initial mapping already exist. The assignment will build on this work to consolidate and finalize priority web content and improve how users find and navigate ILO knowledge on crisis settings and the HDPN. The purpose of this short assignment is to provide hands-on communication and web-content support to improve and finalize priority elements of the ILO crisis/HDPN web offer. The focus will be on translating existing mapping into a consolidated Tools and Resources / Knowledge Hub; addressing priority content, link and navigation problems; developing an interactive programme-design page; updating selected digital country/context briefs; and improving donor and partnership content.

Request for Proposal (RFP) for the Provision of Consultancy Services to Double Energy Efficiency Consumer Awareness & Advancing Efficiency-First Approach in India

UNOPS

Nabava uniformi za potrebe zatvorske policije/straže Kazneno popravnog zavoda poluotvorenog tipa Mostar

KAZNENO POPRAVNI ZAVOD POLUOTVORENOG TIPA MOSTAR

Nabavka uniformi za potrebe zatvorske policije/straže Kazneno popravnog zavoda poluotvorenog tipa Mostar.

MAINTENANCE OF CRANES, ELECTRICAL HOIST AND CHAIN BLOCKS ON A DAILY BASIS FOR 5 (FIVE) YEARS AT KENDAL POWER STATION

ESKOM

Category: Services: General Type: Request for Quotation Address: Kendal Power Station, Kendal, Witbank, 1035 Compulsory briefing session. Bid validity: 120 days.

RFQ for Appointment of External GHG/Carbon Accounting Specialist to review Landbank's GHG Methodology and Support the FY2026/27 Baseline.

Land and Agricultural Development Bank of South Africa

Category: Services: Professional Type: Request for Quotation Address: 272 Lenchen Avenue, Lakefield Office Park, Building A, First Floor, Die Hoewes, , Centurion, Pretoria, 0157 Bid validity: 120 days.

APPOINTMENT OF A SERVICE PROVIDER TO REVIEW, CLEAN UP, CAPTURE, EXPEDITE, ORGANISE FUNDING APPLICATIONS DATA AND PROGRESS FUNDING APPLICATIONS THROUGH THE RELEVANT INTERNAL PROCESSES OF THE TECHNOLOGY INNOVATION AGENCY (TIA) FOR A PERIOD OF SIX (6) MONTHS

Technology Innovation Agency

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: 83 Lois Avenue, Pretoria, Pretoria, 0181 Briefing session available. Bid validity: 120 days.

APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY (RENTAL), INSTALL AND MAINTAIN/SERVICE 300 PORTABLE CHEMICAL TOILETS AT INFORMAL SETTLEMENTS AROUND VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS (3 YEARS). RE- ADVERT

Victor Khanye Local Municipality

Category: Services: General Type: Request for Bid(Open-Tender) Address: SAMUEL ROAD CNR VAN DER WALT, DELMAS, DELMAS, 2210 Bid validity: 90 days.

Appointment of a service provider for the supply, implementation, and support of web application firewalls and internal network firewalls over a period of five (5) years

Air Traffic and Navigation Services Company Limited

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: South Boulevard Road, Bruma, Bedfordview, 2198 Compulsory briefing session. Bid validity: 120 days.

Appointment Of the Service Provider for The Design, Supply, Delivery, Installation, Integration, Testing, Commissioning, Certification and Maintenance and Support of a Fully Integrated Fire Detection and Suppression System (“FDSS”) for the Identified Sites at King Shaka International Airport (FALE)

Air Traffic and Navigation Services Company Limited

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: King Shaka Drive, Air Traffic and Navigation Services (ATNS) Operations Centre, Durban, 4407 Compulsory briefing session. Bid validity: 120 days.

صيانة الألعاب بالحدائق والمنتزهات بمحافظة الدرب وقراها ( عقد بديل )

بلدية محافظة الدرب — بلدية محافظة الدرب

نزح مياه الصرف الصحي من الكلية التقنية بحبونا

المؤسسة العامة للتدريب التقني والمهني — إدارة المشتريات - المنافسات

مشروع إنشاء مستشفى فيفا العام بجازان

وزارة الصحة الديوان العام — ديوان الوزارة ، الإدارة العامة للعقود والمشتريات

توريد مواد كهربائية لاعمال البنية التحتية

القوات البرية — ادارة تشغيل وصيانة المنشآت العسكرية بقوة شرورة

توفير الخدمات للتقنيات المتقدمة المرحلة الرابعة

الهيئة السعودية للبيانات والذكاء الاصطناعي — الهيئة السعودية للبيانات والذكاء الاصطناعي

صيانة ونظافة وتشغيل غير طبي لمستشفى الحرث العام بمنطقة جازان

تجمع جازان الصحي — المنافسات والعقود

تقديم خدمات متابعة الحمل والولادة (الحمل منخفض الخطورة)

مستشفى قوى الأمن بمنطقة الرياض — إدارة المواد، قسم المنافسات والعقود

تشغيل مراكز هدف للتوظيف منطقة 3

صندوق تنمية الموارد البشرية — هدف

استكمال إنشاء الموقع العام بالمدينة الطبية بجامعة الأمير سطام بن عبدالعزيز بالخرج

جامعة الأمير سطام بن عبدالعزيز — إدارة المشتريات