Tenders

Organization, Production and Delivery of the BIRKET Travelling Exhibition

UNESCO

Request for Expression of Interest for Provision of Fleet Workshop and Truck Parking Facilities in Geddaref, Sudan Closing on 17 October 2026 at 1600 hrs (Sudan Local Time)

WFP

Consultoria para Trilha de Aprendizagem – SIMORE Brasil

UNDP

Contratação de mão de obra terceirizada na modalidade LTA

UNDP

Light RFQ for the provision of Business cards printing services

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached document in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement

LOCATION D’UN VEHICULE AVEC UN CHAUFFEUR DANS LE CADRE DE LA MISSION DE SUPERVISION DU PDCVEP

ILO

Le Bureau International du Travail (BIT) recherche un(e) entreprise de location de véhicule pour réaliser une mission sur le terrain. Vous trouverez sur les termes de reférence ci-joint l'itinéraire du voyage. Si cette opportunité vous intéresse, nous vous invitons à manifester votre intérêt et à suivre les instructions jointes afin de consulter les termes de référence détaillés ainsi que toute autre information pertinente sur la plateforme électronique d’approvisionnement de l’OIT. Nous vous prions de soumettre votre proposition avant la date limite indiquée. Nous vous remercions de votre intérêt.

Light RFQ: Supply of Uniforms for Drivers and Support Staff

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached document in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement

Demande d’offre de prix – Mise à disposition de véhicules avec chauffeur pour des déplacements professionnels en Tunisie

WHO

L’Organisation mondiale de la Santé (OMS) en Tunisie invite les prestataires qualifiés à soumettre leurs offres de prix pour la mise à disposition de véhicules avec chauffeur, conformément aux itinéraires et aux dates indiqués ci-dessous. 1. Description des services requis Véhicule n° 1 : Déplacement Tunis – Gabès – Sfax – Tunis Le prestataire devra mettre à disposition un véhicule avec chauffeur selon le programme suivant : 20 octobre 2026 : Départ de Tunis à 05h00 à destination de Gabès. Le véhicule et le chauffeur devront rester disponibles selon les besoins de la mission. Hébergement du chauffeur à prévoir à Gabès pour la nuit du 20 octobre. 21 octobre 2026 : Départ de Gabès le matin à destination de Sfax, avec mise à disposition du véhicule pour les déplacements professionnels à l’intérieur de Sfax. Hébergement du chauffeur à prévoir à Sfax pour la nuit du 21 octobre. 22 octobre 2026 : Retour de Sfax à Tunis dans la matinée. Véhicule n° 2 : Déplacement aller-retour Tunis – Gabès Le prestataire devra mettre à disposition un deuxième véhicule avec chauffeur selon le programme suivant : 20 octobre 2026 : Départ de Tunis à destination de Gabès, avec retour à Tunis le même jour. 2. Exigences relatives à l’offre financière L’offre financière devra préciser : Le prix total pour chaque véhicule et chaque itinéraire. Les frais de carburant, de péage et tous les autres frais liés à la prestation. Les frais d’hébergement du chauffeur, le cas échéant. Toute autre charge applicable, en précisant si elle est incluse ou facturée séparément. Les véhicules proposés devront être en bon état de fonctionnement, confortables et adaptés aux déplacements interurbains. Les chauffeurs devront être titulaires des permis requis et disposer d’une expérience appropriée. L’offre devra couvrir l’ensemble des prestations décrites ci-dessus.

FY 2026 Preventive Maintenance Services to the Building Automation System

U.S. EMBASSY LIBREVILLE

The Solictation is amended as per the SF30 document that is attached. Kindly acknowledge all amendments of the solictition.

V-22 Block B to Block C Mission Computer Obsolescence Initiative Procurement of Environmental Control System Components

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Program Manager Air (PMA)-275, intends to award a sole-source Delivery Order to Honeywell International Inc. under Basic Ordering Agreement N0001923G0004 for the procurement of Environmental Control System (ECS) components in support of V-22 Block B to Block C Mission Computer Obsolescence Initiative (MCOI) upgrades. These components consist of: ECS Controller, National Stock Number (NSN) 4120-01-583-4350; Environmental Control Unit, NSN 1680-01-583-4344; Cockpit Flow Control Valve, NSN 1680-01-584-2936; Nosebay Avionics Cooling Supply Fan Motor, NSN 1680-01-482-7098; and Nosebay Fan Bracket, NSN 5340-01-545-5814. The required ECS components are necessary to support the integration, sustainment, and fielding of the Block B to Block C MCOI upgrade effort for the V-22 fleet. The estimated period of performance is two years, with anticipated award in September 2027. This action is being awarded on a sole-source basis to Honeywell International Inc. in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 3204(a)(1), as implemented by FAR 6.103-1, “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.” Honeywell International Inc. is the original equipment manufacturer and current source with the requisite proprietary technical data, configuration knowledge, manufacturing capability, and supply-chain access necessary to provide components compatible with the existing V-22 ECS configuration. Award to another source would require the Government to obtain or develop technical data, conduct engineering analysis and qualification activities, establish manufacturing capability, and complete integration and airworthiness-related assessments. These actions would introduce unacceptable schedule, cost, configuration-control, and fleet-readiness risk to the V-22 Block B-to-C MCOI upgrade effort. Honeywell International, Inc. is the only source t

Z1DA--Project # 528A6-26-607 Replace Flooring for Rm. 140 B76 | Bath VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Pre Solicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 DESCRIPTION Presolicitation Notice Presolicitation Notice Page 4 of 4 *=Required Field Presolicitation Notice Page 1 of 4 Page 1 of Page 1 of This pre solicitation notice is to inform potential offerors that Bath, NY VA Medical Center will be posting a solicitation (36C24227B0004) on or about October 28, 2026, for Replace Flooring RM140 B76. All work is to be performed at the Bath, NY VA Medical Center. General scope of work includes: The general scope of this project is to the replace the existing flooring in Building 76, Rooms 140 and 140A, based on the design documents provided. Additionally, the project encompasses electrical modifications to support the X-ray equipment, including extending power conduits and cables, installing new power switches, providing equipment structural support, and other related work as indicated in the design drawings. As Building 76 operates as a fully functional medical center, work hours may be restricted, and off-hours work may be necessary to ensure uninterrupted hospital operations, as directed by the Contracting Officer s Representative (COR). The contractor shall complete all work within 60 days of receiving the Notice to Proceed. The Bath VAMC requires a Contractor to perform the construction work necessary to accomplish this goal. The Contractor shall provide all supervision, labor, services, tools, equipment, and materials required to perform work. Work under this effort is fully described in the project drawings and specifications. Additional administrative and management related requirements are described throughout this document. A brief overview of the construction work will be included with SOW in the solicitation. It has been determined that there are enough qualified Service-Disabled Veteran Own Small Business (SDVOSB) firms that are capable of performing under NAICS Code 236220 Commerc

81--COVER,SHIPPING AND STO

DLA AVIATION

Proposed procurement for NSN 8140016051760 COVER,SHIPPING AND STO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Redstone Tesst Center- MOSAIC Vessel Lease Transportation Services

W6QK ACC-APG

The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG), on behalf of the U.S. Army Redstone Test Center (RTC), a subordinate activity of the U.S. Army Test and Evaluation Command (ATEC), is issuing this Sources Sought / Request for Information notice as a means of conducting market research to identify potential sources that can provide the charter (lease) of shipping vessels to furnish transportation services for the Modular Open System Architecture Instrumentation Containers (MOSAIC) program during Broad Ocean Area (BOA) test missions. MOSAIC is a critical telemetry data collection and flight safety asset for the hypersonic and long-range missile defense test mission. There is a current and ever-growing capacity shortfall for transportable telemetry / flight safety system (TM/FSS) instrumentation. For MOSAIC to support flight safety missions, the system must be flight-safety certified. For full RFI contents and requirements please see the attachments.

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

DLA ENERGY

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS & STATIONS (PC&S) (1.6P) THE ENCLOSED SOLICITATION COVERS THE FOLLOWING: ORDERING PERIOD: 01 JANUARY 2027 THROUGH DECEMBER 31, 2029 DELIVERING PERIOD: 01 JANUARY 2027 THROUGH JANUARY 31, 2030 PART: U.S. GOVERNMENT PROCUREMENTS CLASS CODE: 91 – FUELS, LUBRICANTS, OILS AND WAXES ISSUING OFFICE: Defense Logistics Agency - Energy ATTN: DLA-ENERGY-FEPAA, Colleen Fantasia & Mary K. Richardson 8725 John J. Kingman Road, Suite 3938 Ft. Belvoir, VA 22060-6222 ITEMS TO BE PURCHASED: VARIOUS FUEL PRODUCTS, DISTILLATES, AND RESIDUALS FOR THE DEPARTMENT OF DEFENSE (DOD) THROUGHOUT THE PHILIPPINES. GOVERNMENT POINTS OF CONTACT FOR INFORMATION: COLLEEN FANTASIA MARY K. RICHARDSON (571) 363-8706 (571) 767-9519 COLLEEN.FANTASIA@dla.miL MARY.K.RICHARDSON@DLA.MIL WEB ADDRESS: http://www.energy.dla.mil RESPONSES DUE: all required documents submitted as part of an offeror’s proposal must be received no later than OctoBER 9, 2026 ; 9:00 AM , Eastern Standard Time (EST), fORT bELVOIR, VA LOCAL TIME DELIVERY PERIOD: 48 hours after 01 JAN 2027 through 31 DECEMBER 2029 (30 days after end of the ordering period) ADDITIONAL INFORMATION: SEE notes and attached pages This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0217 is issued as a request for proposal (RFP). 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 https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO This combined synopsis/solicitation incorporates provisions and clauses, with the

Procurment of Food Service Equipment for Fort Campbell

DIR OF SUB DLA TROOP SUPPORT

**THIS IS NOT AN OFFICIAL SOLICITATION** Sources Sought for Food Service Items for Fort Campbell, KY. This will be for multiple buildings with installation. A site visit must be performed. Review the Equipment lists. If interested in this oppurtunity, contact DLA POC.

C1AA--PROJECT # 528A5-24-509 - A/E REPLACE PRIMARY GENERATOR

242-NETWORK CONTRACT OFFICE 02 (36C242)

Medical Gas System Activation and Bulk Oxygen Tank Services

249-NETWORK CONTRACT OFFICE 9 (36C249)

Solicitation for Acquisition of Door (L), Aircraft

W6QK ACC-RSA

The purpose of this notice is to post the official solicitation for procurement of the Door (L), Aircraft for the UH-60. Please see attachment for furter details.

Solicitation for Acquisition of Door (R), Aircraft

W6QK ACC-RSA

The purpose of this notice is to post the official solicitation for procurement of the Door (R), Aircraft for the UH-60. Please see attachment for further details.

10--SNIPER RIFLE TRIPOD

DLA LAND AND MARITIME

Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO This is a source controlled drawing item. Approved source is 4RY43 RRS-9000059. 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 must be submitted electronically.

56--BARRICADE,PORTABLE,

DLA TROOP SUPPORT

Proposed procurement for NSN 5660014665341 BARRICADE,PORTABLE,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved sources are 1CFY3 RRM4206SO; 1GQ08 6000142ORG; 1GQ08 P6000142M-XXX; 1UYN2 700-4272-002-055 ORANGE; 99QK3 OTW42X72 JSS LCD O. 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.

MARSOC Special Operations Medical Training Services IDIQ

MARSOC H92257

*UPDATE - Proposals are due 30 Oct 2026. Answers to questions will be provided in a future amendment* See attachments. Interested vendors must request access via sam.gov to view the PWS. Refer to the following link for instructions on requesting access: https://www.fsd.gov/gsafsd_sp/en/contract-data-how-do-i-request-access-to-a-restricted-attachment-on-a?sys_kb_id=83503b3f1b9732901b7ea828624bcbbf&id=kb_article_view&sysparm_rank=1&sysparm_tsqueryId=ce2d8e0ecf1bc3107641b8a42f851c08

RFI For Army Acquisition Talent Management Solution (AATMS)

W6QK ACC-RI

The current CAMP/CAPPMIS environment cannot rapidly assimilate evolving acquisition workforce credentialing frameworks, credential updates, or statutorily mandated policy revisions. Disparate record silos degrade data integrity and deny leadership real-time visibility into workforce readiness. The Army seeks a commercial, outcomes-focused capability that consolidates acquisition talent functions into an authoritative user hub. The objective is to replace disparate legacy modules with an adaptable, commercially available platform that automates and simplifies workflows, protects and secures workforce information, synchronizes with Army enterprise repositories, and delivers role-tailored dashboards and analytics for leaders, career managers, supervisors, and workforce members. *This Draft RFI has been extended to Friday October 23, 2026 at 16:00 PST.

SPE4A627Q0043, 3130-012935830, Bearing Unit, Plain, PN: C7547-5

DLA AVIATION

Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 13, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3130-012935830. Bearing Unit, Plain. Approved Source(s): US Bearings., Cage (02758); RBC Transport Dynamics Corp., Cage (09455), RBC Southwest Products Inc., Cage (81376); Sargent Aerospace & Defense, LLC., Cage (97613). Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of KCA. Requested quantity is for 450 each. Export Control procedures exist. This item is a Critical Application Item. This item includes Government First Article Testing. Requested delivery of 332 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.