Tenders

Demande de cotation _Prestation de restauration (traiteur) pour le colloque international « Penser la justice sociale depuis l’Afrique de l’Ouest. Quelle protection sociale en contexte post-colonial ? »

ILO

Sélection hôtel 4 ou 5 étoiles dans la zone Hammamet pour organiser un Atelier de renforcement de capacité : Partage de connaissance et formation sur la plateforme numérique de l'administration du travail - Hammamet 02 au 06 novembre 2026

ILO

Cher soumissionnaire, Le Bureau international du travail (ci-après dénommé « OIT ») a le plaisir d'inviter votre entreprise à soumettre une offre pour cette demande de devis. Pour vous permettre de préparer et de soumettre une offre, veuillez vous reporter aux annexes jointes dans la zone des pièces jointes. L'OIT doit recevoir votre offre au plus tard à la date limite indiquée sur la plateforme d'approvisionnement électronique de l'OIT (Jaggaer). Les offres tardives seront rejetées. Vous pouvez soumettre une offre à l'OIT à condition que votre organisation soit qualifiée, capable et disposée à fournir les biens, travaux et/ou services spécifiés dans la présente demande de devis. La participation à la présente demande de devis implique l'acceptation des conditions générales applicables aux contrats de l'OIT, dont le lien figure à l'annexe IV. Veuillez noter que le non-respect des conditions générales applicables aux contrats de l'OIT (annexe IV) ou des conditions contractuelles supplémentaires énoncées à la section 2.6 peut avoir une incidence sur l'évaluation d'une offre. En outre, le non-respect des exigences de la présente demande de devis et de ses annexes peut rendre une offre inéligible. Conformément à l'article 2.2 de l'annexe I, les soumissionnaires doivent télécharger tous les éléments de leur offre avant la date limite de soumission via la plateforme e-Sourcing de l'OIT. Une fois la date limite de soumission expirée, le système bloquera tout téléchargement supplémentaire, même partiellement terminé. Lorsque l'utilisation de la plateforme e-Sourcing de l'OIT n'est pas possible, les soumissionnaires doivent contacter rapidement l'OIT à l'adresse électronique suivante : tunisachat@ilo.org Nous attendons avec impatience de recevoir votre offre. Cordialement, ILO Procurement"

Provision of Independent Audit Services for the World Vision Uganda Grant under the STAR Project – Uganda

ITC

POUR LE RECRUTEMENT D’UN PARTENAIRE D’EXECUTION EN CHARGE DE ECONOMIQUE, POUR LE RECRUTEMENT D’UN PARTENAIRE D’EXECUTION EN CHARGE DE L’ENCADREMEMENT SUIVI POST REINTEGRATION DE MIGRANTS DE RETOUR

IOM

UNICEF Nigeria Request for Expression of Interest (REOI) – Provision of Warehousing Services

UNICEF

Sale of Caterpillar Generator Spare Parts.

UN Secretariat

Provision of Supply installation, testing and commissioning of new Elevators

UN Secretariat

Refurbishment and Implementation of Energy-Saving Measures at the Bamyan Compound and Renovation Works at UNAMA Regional Compounds (Kandahar and Gardez)

UN Secretariat

Long term agreement for provision and distribution of heating fuel at the United Nations Global Service Centre (UNGSC), Brindisi - Italy

UN Secretariat

DAF Battle Network "Megatron" MAC IDIQ

FA8612 AFLCMC PZP ABMS

The DAF Battle Network (DBN) "Megatron" MAC IDIQ provides an agile and competitive contracting framework to rapidly deliver capabilities and address the full spectrum of PAE C3BM requirements throughout the program lifecycle. PROGRAM OVERVIEW The DBN MAC IDIQ will be a hybrid supply and service contract vehicle supporting the development, procurement, assembly, delivery, and sustainment of PAE C3BM product lines. Under this contract, customers will be able to procure mission-critical capabilities across digital architecture, sensor integration, secure processing, connectivity, applications, and synthetic environment development to integrate USAF and USSF C3 programs and deliver resilient decision advantage. This vehicle will be awarded with a Small Business pool and an unrestricted pool of awardees. PURPOSE This Special Notice serves as the official landing page for the DBN "Megatron" MAC IDIQ. The Notice ID will remain consistent throughout SAM.gov postings. Interested industry partners should "Follow" this notice on SAM.gov to receive automated notifications regarding: Updates to program schedule Draft Statement of Work (SOW) releases Draft solicitation documents Upcoming Industry Day event details ANNOUNCEMENTS 05 Oct 2026: Virtual Industry Day Access Link The Contracting Office is currently processing an exceptionally high volume of registrations for the upcoming DBN "Megatron" Virtual Industry Day. Registration Deadline: Online registration remains open until 1700 EDT today, 05 October 2026. No further registrations will be accepted after this time. Vetting & Distribution Window: Due to the large number of attendees, manual vetting of all registrations is actively ongoing. Microsoft Teams access link and event instructions are being sent out to vetted companies' official business email addresses starting today, 05 October 2026, through tomorrow, 06 October 2026. Notice for Registrants: If you registered prior to the deadline and have not received an email conta

Z1DA--B170 Window Recaulking Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is 100$ SDVOSB set-aside. Proposal Format and Evaluation: Proposal size will be limited as shown and font/size shall be Arial 11. Title pages, headers, and exhibits do not count towards the page limitations. If these page limits are exceeded, the pages in excess of the limit will not be read or considered. Offerors shall submit 1 (one) email. Email shall include a consolidated PDF file, no larger than 10mb, as an attachment, outlining each factor, as listed below: Email Requirements: Subject Line: Company Name, 36C25627Q0022 See Proposal Submission Requirements in the table below. VOL FACTOR PROPOSAL SUBMISSION REQUIREMENTS I Factor 1 Submission Requirement: Material to satisfy Subfactor 1a criteria outlined below. Material to satisfy Subfactor 1b criteria outlined below. Factor 2 Submission Requirement: Offeror Shall provide a minimum of one (1) and a maximum of five (5) projects completed within the last five (5) years similar in size, complexity, and scope to this project. Factor 3 Price Submission Requirement: Signed 1442 and Amendments Completed Schedule of Offer Items Definitions: Recent - with in past five (5) years from the date of solicitation issuance Relevant - for purposes of this evaluation, a relevant project is defined as completed in a clinical, hospital or other medical related use space similar in size and scope to this project. Evaluation Factors Factor I (Approach Quality Management Technical Factor), Factor II (Professional Qualifications & Specialized Experience Technical Factor), and Factor III (Past Performance) are equal in importance. Factors I, II, and III, when combined, are approximately equal in importance to Factor IV (Price). FACTOR 1 APPROACH QUALITY MANAGEMENT TECHNICAL FACTOR SUBFACTORS: Subfactor 1a Management Approach Narrative/Schedule Subfactor 1b Quality Management The following subfactors are in descending order of importance: Subfactor 1a Management Approach Narrative/Schedule: Instructions: Offeror shall demonstrate/ex

41--COOLING COIL,AIR,DUCT

DLA LAND AND MARITIME

Proposed procurement for NSN 4130012580044 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 38450 19-80-3310M1; 87103 19-80-3310M1; 96169 19-80-3310M1. 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--CYLINDER,HYDRAULIC ACC

DLA LAND AND MARITIME

Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC ACC: Line 0001 Qty 304 UI EA Deliver To: By: 0084 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 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3AR59 BBD17366. 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--LATCH,HOOD,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540011527764 LATCH,HOOD,VEHICULAR: Line 0001 Qty 446 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 1. The Guaranteed Minimum quantity will be 66. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64386 67D794. 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.

17--ROLLER-AFT,ENGINE INST

DLA TROOP SUPPORT

Proposed procurement for NSN 1730014225286 ROLLER-AFT,ENGINE INST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved sources are 06651 68D390006-2211; 11201 68D390006-2211; 23227 68D390006-2211; 76301 68D390006-2211. 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.

34--WELDING POWDER,METALLI

DLA TROOP SUPPORT

Proposed procurement for NSN 3439013156210 WELDING POWDER,METALLI: Line 0001 Qty 203 UI CO Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 01FK3 1000444. 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--BRACKET,ENGINE ACCESSO

DLA LAND AND MARITIME

Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 224 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 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

15--BOX ASSEMBLY,EXTERNAL

DLA AVIATION

Proposed procurement for NSN 1560009780203 BOX ASSEMBLY,EXTERNAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 015P0 24-1662-512; 030N1 24-1662-512; 0BDL0 24-1662-512; 0C7H8 24-1662-512; 0JWH9 24-1662-512; 0RY43 24-1662-512; 0TEG3 24-1662-512; 0X451 24-1662-512; 18118 24-1662-512; 1D6Z0 24-1662-512; 1PFX4 24-1662-512; 1W2T5 24-1662-512; 23296 24-1662-512; 29957 24-1662-512; 32818 24-1662-512; 3ECN8 24-1662-512; 40581 24-1662-512; 419Y2 24-1662-512; 49380 24-1662-512; 51563 24-1662-512; 59213 24-1662-512; 65088 24-1662-512; 6W159 24-1662-512; 76301 24-1662-512; 80512 24-1662-512; 82918 24-1662-512; 8X065 24-1662-512; 94304 24-1662-512; 96145 24-1662-512; 99115 24-1662-512. 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--CIRCUIT CARD ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 5998013933324 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved sources are 03538 7283358G001; 03538 7283358G1; 03538 7328737G002. 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.

43--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320014456467 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 87 UI EA Deliver To: By: 0294 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03350 5086T22P01; 99207 5086T22P01. 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--GUARD,SPLASH,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 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 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.