Tenders

12-HED-TD-GOB.Rev-HSD-26-27 Repair, Maintenance and Renovation Works of Hospital Building (Diarrhoea ward, Front Block & Back Block, Wash Block) at Dewangonj Upazila in Jamalpur District.

HED, Tangail Division, Tangail

Repair, maintenance and installation services;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of medical and precision equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services for pumps, valves, taps and metal containers and machinery;Repair and maintenance services of pumps, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance services of building installations;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators;Lift-maintenance services;Miscellaneous repair and maintenance services;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance servi

11-HED-TD-GOB.Rev-HSD-26-27 Repair, Maintenance and Renovation Works of OPD Building at Islampur Upazila Health Complex in Jamalpur District.

HED, Tangail Division, Tangail

Repair, maintenance and installation services;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of medical and precision equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services for pumps, valves, taps and metal containers and machinery;Repair and maintenance services of pumps, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance services of building installations;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators;Lift-maintenance services;Miscellaneous repair and maintenance services;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance servi

08-HED-TD-GOB.Rev-HSD-26-27 Repair & Maintenance Works of (Civil, Sanitary & Electrical) OPD Building at Sakhipur Upazila Health Complex in Tangail District.

HED, Tangail Division, Tangail

Repair, maintenance and installation services; Repair, maintenance and associated services of vehicles and related equipment; Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment; Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment; Repair and maintenance services of medical and precision equipment; Repair and maintenance services for pumps, valves, taps and metal containers and machinery; Repair and maintenance services of building installations; Miscellaneous repair and maintenance services; Installation services;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services of pumps, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators;Lift-maintenance services;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textile

04-HED-TD-GOB.Rev-HSD-26-27 Repair & Maintenance Works of (Civil, Sanitary & Electrical) OPD Building at Nagarpur Upazila Health Complex in Tangail District.

HED, Tangail Division, Tangail

Repair, maintenance and installation services;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of medical and precision equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services for pumps, valves, taps and metal containers and machinery;Repair and maintenance services of pumps, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance services of building installations;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators;Lift-maintenance services;Miscellaneous repair and maintenance services;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance servi

03-HED-TD-GOB.Rev-HSD-26-27 Repair & Maintenance Works of (Civil, Sanitary & Electrical) New OPD Building at Bhuapur Upazila Health Complex in Tangail District.

HED, Tangail Division, Tangail

Repair, maintenance and installation services;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of medical and precision equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services for pumps, valves, taps and metal containers and machinery;Repair and maintenance services of pumps, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance services of building installations;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators;Lift-maintenance services;Miscellaneous repair and maintenance services;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance servi

Pharmac 2026/27 Invitation to Tender

Pharmaceutical Management Agency

Pharmac’s 2026/27 Invitation to Tender (2026/27 ITT) has been released on the In-Tend e-portal today. If you have already registered your e-mail address with Pharmac’s tendering e-portal you can access the 2026/27 ITT in the e-portal in Current Tenders. Go to the In-Tend e-portal: https://in-tendhost.co.uk/pharmac/aspx/Home If you have not registered your company with the e-portal, and you would like to participate in the 2026/27 ITT, please register online. Register your company with the In-Tend e-portal: https://in-tendhost.co.uk/pharmac/aspx/Registration A complete copy of the 2026/27 ITT is available on our website. We will not be posting out any hard copies of the 2026/27 ITT. Find the 2026/27 ITT on our website: https://www.pharmac.govt.nz/news-and-resources/consultations-and-decisions/202627-invitation-to-tender If you wish to submit a Tender Bid in relation to community supply and/or hospital supply of items included in the 2026/27 ITT, you must submit it via the e-portal no later than 4 pm (New Zealand time) on Wednesday 16 December 2026. For more information about Pharmac, please visit our website. Go to the Pharmac website: https://pharmac.govt.nz/ If you have any queries regarding the tender or require any assistance with the e-portal, please contact the Tender Analysts at tender@pharmac.govt.nz.

National Parking Equipment Replacement Programme

National Procurement

Health New Zealand is preparing to establish a national panel of suitably qualified suppliers to provide end-to-end parking technology solutions across Health New Zealand sites. The anticipated scope includes the design, supply, installation, integration, testing and commissioning of parking equipment and associated systems, together with software enablement, training, maintenance, support and lifecycle services. The panel is not intended to cover day-to-day parking operations, parking enforcement, permit administration, customer service or cash-handling services, unless expressly included in a future secondary procurement. The procurement is intended to support a nationally consistent, flexible and future-ready approach while retaining the ability to meet regional and site-specific operational requirements. Suppliers will be able to nominate the Health New Zealand region or regions they wish to service and will need to demonstrate credible capability, capacity and coverage for each nominated region. Suppliers may be appointed for specified regions, equipment categories, software platforms, support and maintenance coverage and delivery capabilities. Please download the RFP documents

Project Pihi Kaha - Early Works 2 Whangārei Hospital Redevelopment - RFT Construction Services

Regional Hospital Redevelopment Programme

Health New Zealand, Te Tai Tokerau Northland, is advancing Project Pihi Kaha, the redevelopment of Whangārei Hospital. Early Works 2 (EW2) comprises the delivery of the piling foundation system for the future Acute Services Building and Ward Tower 1, providing a critical enabling package for the wider redevelopment programme. Health New Zealand (the Buyer) intends to procure a specialist piling contractor to undertake the EW2 works and associated activities required to support the future Main Works package. Please refer to the attached RFT documents for further information.

Servicio de mantenimiento preventivo y actualización del sistema de control de acceso de la Oficina Regional de la OIT

ILO

USNS YUKON (T-AO 202) Voyage Repair Availability KR

NAVSUP FLT LOG CTR YOKOSUKA

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, Attachment J-1. The solicitation issued electronically via SAM.gov and interested parties must comply with this announcement. Offerors should monitor SAM.gov for any applicable amendments. Work Items Specifications and References (J-1) will not be posted to SAM.gov due to the file sizes. Offerors must contact the POCs identified in the RFP to coordinate transmittal via DoD Safe and include company's UEI number with the request for status verification in the SAM.gov. Offerors shall be registered in SAM.gov to be eligible for award. This solicitation is intended only for sources duly authorized to operate and do business in S. Korea as prescribed by DFARS 252.225-7042. The Government anticipates to issue a Firm-Fixed-Price (FFP) single award. The Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) will guide this acquisition. The Government will not reimburse respondents for any questions submitted or information provided in response to this solicitation. Any questions or comments regarding this solicitation may be addressed to the point of contact of this announcement.

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00

26--VALVE EXTENSION,TIRE

DLA LAND AND MARITIME

Proposed procurement for NSN 2640015650383 VALVE EXTENSION,TIRE: Line 0001 Qty 182 UI PG Deliver To: By: 0069 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 50-40-0003. 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--HANDLE,MANUAL CONTROL

DLA LAND AND MARITIME

Proposed procurement for NSN 5340997297504 HANDLE,MANUAL CONTROL: Line 0001 Qty 16 UI EA Deliver To: By: 0116 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is K9075 2A066-0423. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0112 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 74868 31-33819-11; 76301 ST5M1426A001; 95077 5841-0904. 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.

Janitorial Service - Las Vegas, New Mexico

REGION 7: EMERGENCY PREPAREDNESS AN

The Federal Emergency Management Agency has a requirement for contractor-provided janitorial services at FEMA’s Las Vegas Branch Office in Las Vegas, New Mexico. The contractor will provide all personnel, supervision, equipment, cleaning products, supplies, PPE, and transportation necessary to maintain approximately 13,008 square feet of office space in a clean, sanitary, safe, and professional condition. Services will be available Monday through Friday, 8:00 a.m. to 5:00 p.m., from November 17, 2026, through March 16, 2027. Required tasks include twice-daily trash removal, restroom and kitchen cleaning, supply replenishment, floor and carpet care, high-touch surface disinfection, and interior and entry-door glass cleaning. Weekly services include detailed stain removal, glass cleaning, and cleaning of baseboards, corners, and other accessible surfaces. A complete deep cleaning, including carpet extraction, is required at the end of the period of performance. The contractor must maintain quality control, promptly correct deficiencies, comply with facility-access and security procedures, and ensure all personnel complete FEMA vetting requirements before beginning work.

U.S. NAVY VESSEL - CASREPS - AC AND REEFER PLANT REPAIR

NAVSUP FLC SIGONELLA NAPLES OFFICE

AFHC Repair Quarters 82 and 86, Camp Zama, Japan

W2SN ENDIST JAPAN

Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation : W912HV26BA019 FY27 AFHC Repair Quarters 82 and 86, Camp Zama, Japan. Description : The project repairs nine 3-bedroom or 4-bedroom units for junior noncommissioned officers (JR NCO) and enlisted (ENL) grades E1 through E6 in buildings 82 and 86 at Camp Zama. Please read entire solicitation for details on pre-bid conference, site visit date and time, and RFI due date and time. 05 Aug 2026 - The Pre Bid Conference Slides, Pre Bid Conference Attendance Sheet, and Site Visit Attendance Sheet have been uploaded to the PIEE Solicitation Module. 11 Aug 2026 - Amend 0001 - The purpose of this amendment is to extend the RFI due date and the bid due date. 13 Aug 2026 - Amend 0002 - The purpose of this amendment is to revise the bid due date to avoid US federal holidays. 23 Oct 2026 - Amend 0003 - The purpose of this amendment is to extend the bid due date. 04 Nov 2026 - The Government has posted responses to bidder inquiries in the PIEE Solicitation Module https://piee.eb.mil/.

RENOVATE MILITARY FAMILY HOUSING TOWER 4511, CAMP COURTNEY

W2SN ENDIST JAPAN

This is an invitation for bid to renovate Military Family Housing Tower Number 4511 at Camp Courtney, Okinawa, Japan. A site visit has been scheduled for 11 June 2026 at 0900 hours. Registration to attend the site visit is due by 3 June 2026. Please see the attached solicitation for further information. *** Amendment 0001 - Change to the Invitation for Bid (IFB) response due date and time from 7 Aug 2026, 2:00 PM JST to 7 Oct 2026, 1:45 PM JST. Also, added the Bid opening time of 14:00 PM JST to Section 00 21 13, Instructions to Bidders. *** Amendment 0002 - Provide the first round of Request for Information (RFI) responses, which are detailed in the attached ProjNet Bidder Inquiry Report; a. RFI responses have been officially posted in ProjNet under Bidder Inquiry Key 8BRUZI-438NZF; b. All RFI inquiries currently marked with a Request Pending status in ProjNet are not addressed in this amendment. Responses to these outstanding inquiries will be provided in a future amendment(s). *** Amendment 0003 - (1) The bid due date is extended to 06 November 2026, at 1:45 P.M. Japan Standard Time (JST) and bid opening will be at 2:00 P.M. JST on 06 November 2026. (2) There will be another amendment in the future for the remaining RFI responses. *** Amendment 0004 - (1) The bid due date is extended to 30 November 2026, at 1:45 P.M. Japan Standard Time (JST) and bid opening will be at 2:00 P.M. JST on 30 November 2026. (2) There will be another amendment in the future for the remaining RFI responses. *** Amendment 0005 - Provide the remaining Request for Information (RFI) responses, which are detailed in the attached ProjNet Bidder Inquiry Report; a. RFI responses have been officially posted in ProjNet under Bidder Inquiry Key 8BRUZI-438NZF; b. The updated Specifications and drawings have been attached. c. The Bid Time and Date have not changed. d. The Bid coversheet has been revised to update CLIN 0005, quantity amount from 1 to 2000 and the unit of measure from Job to Square M

Q&A for Third Party Liability (TPL) Insurance for All Embassy Vehicles (OFV)

U.S. EMBASSY RIYADH

1.Could you please confirm whether the semiannual insurance premiums are payable in advance upon policy issuance and acceptance, or after completion of each six-month coverage period? Answer: The Government will award this solicitation as an indefinite-delivery, indefinite-quantity (IDIQ) contract. In line with local government policy, the Government will pay the full third-party liability (TPL) insurance premium one year in advance. If the Government adds a vehicle during the year, it will issue a task order, and the TPL insurance for that vehicle will cover only the days left in the policy year. 2. Please clarify whether invoices may be submitted at the beginning of each coverage period and the expected payment timeline following invoice acceptance. Answer: Please refer to Answer 1 3. Share your sponsor Number/computer Number if Commercial Registration is not available. Answer: The Embassy will give the applicable government registration number to the successful offeror at award. Offerors do not need this number to submit a proposal. 4. Fleet Details in Excel Format: Kindly provide an Excel file containing the details of all vehicles to be insured, including the following information for each vehicle: Serial Number Chassis Number (VIN) Vehicle Make and Type Model Year Answer: All of the requested information can be found in the main solicitation, with the exception of the serial numbers. Please see the attached Excel spreadsheet. 5. May a U.S.- registered company serve as the prime contractor while a licensed Saudi insurance company provides the policies, claims management, and legal services? Answer: The policies must be issued by an insurer licensed to underwrite motor insurance in the Kingdom of Saudi Arabia, as Saudi law requires. A non-insurer prime contractor may offer policies issued by a licensed Saudi insurer under a subcontract or teaming arrangement. The proposal must identify the insurer and include its license and Commercial Registration (CR) number.

Guam Army National Guard Master Blanket Purchase Agreement Catered Meals Guam National Guard

W7QP USPFO ACTIVITY GU ARNG

Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The RFO FAR provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows: A Small Business, Firm Fixed Price,Blanket Purchase Agreement(BPA) is anticipated to be awarded through the procedures of RFO FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 722320 Caterers, with a Size Standard of $9,000,000. Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations are due Tuesday, 24 November 2026 at 1:00 PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE). Please see instructions in bullet number 5 on the SF 1449. All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to ng. gu.guarng.list.uspfo-purchasing-and-contracting@army.mil. All RFIs are due Thursday, 12 November 2026 by 1:00 PM ChST. The Government is not obligated to provide responses to questions submitted by Offerors. The Government will not be responsible for quotations delivered to any location or to anyone other than those designated to receive quotations on its behalf. Offerors are responsible for ensuring that quotations are submitted to reach the designated recipient of quotations. Offerors are responsible for allowing sufficient time for the quotation to be received in

Amendment 001 - RFQ Number: 19KU2027Q0002- Providing Cooking Services at the Marine Security Guard Residence (MSGR)

U.S. EMBASSY KUWAIT

Subject: RFQ Number: 19KU2027Q0002- Providing Cooking Services at the Marine Security Guard Residence (MSGR) at the U.S. Embassy in Kuwait Enclosed is a Request for Quotations (RFQ) for providing Cooking Services at the Marine Security Guard Residence (MSGR) at the U.S. Embassy in Kuwait. If you would like to submit a quotation, follow all solicitation instructions, and complete the required portions of the attached document. A site visit has been scheduled for Novemmber 17, 2026, at 11:00 AM Kuwait local time. For more information, please refer to page 50. Interested contractors are strongly encouraged to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable . The U.S. Government intends to award a contract/purchase order for one year with four one-year option to the responsible company submitting a technically acceptable offer at the lowest price. The Government intends to evaluate and award without discussion but reserves the right to conduct discussions in accordance with FAR 12.203 and 12.204 if determined to be in the Government’s best interest. Note: Prospective offerors are strongly encouraged, though not required, to register in the System for Award Management (SAM) at https://www.sam.gov . Offerors with an active SAM registration need only provide their Unique Entity Identifier (UEI) number and are not required to complete the information FAR 52.204-90 since relevant information is found in their SAM registration. Offerors without an active SAM registration must complete FAR 52.204-90, Offeror Identification, in Section 5, Representations and Certifications. This information must be updated annually if option years are included in the solicitation or award. Offerors are strongly encouraged to maintain an active SAM account For a quotation to be considered, you must also complete and