Tenders

3D Laser Scanning of Heritage Sites in Velika Hoča/Hoçë e Madhe and Letnicë/Letnica in Kosovo

OSCE

Publication, Printing, Branding, and Translation Services from English into Nepali

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 Annexes 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 provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : KTM_PROCUREMENT@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

17--SUBPLATE,RETRACTION

DLA LAND AND MARITIME

Proposed procurement for NSN 1720002406452 SUBPLATE,RETRACTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO 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.

Notice of Intent - Replacement Spare Parts for Existing Vehicle Gate System (Bavak B-secure Speedgate)

U.S. EMBASSY WELLINGTON

DCDO - HVAC Maintenance

FA5270 18 CONS PK

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice. This announcement and the attached Request for Quotation FA527026QB003 constitute the only solicitation being issued; the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The associated North American Industrial Classification System (NAICS) code (238220) and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. The United States Air Force – 18th Contracting Squadron, Kadena AB Japan (Okinawa) intends to award a Single Award, Requirements type Contract for HVAC MAINTENANCE SERVICE for Defense Communications Detachment Okinawa (DCDO) in Okinawa, Japan. This requirement will be for full and open competition. The period of performance for this contract will be 1 December 2026 – 30 November 2031. Attachment 4 - Directions to DCDO will be provided upon request. Please see the attached RFQ for additional details, and other terms and conditions.

53--BOLT,CLOSE TOLERANCE

DLA AVIATION

Proposed procurement for NSN 5306012211838 BOLT,CLOSE TOLERANCE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--HOUSING,MECHANICAL DRI

DLA LAND AND MARITIME

Proposed procurement for NSN 3040016921251 HOUSING,MECHANICAL DRI: Line 0001 Qty 18 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 1G604 8M0117246; 88907 8M0117246; 88907 8M0236239. 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.

66--METER,SPECIAL SCALE

DLA LAND AND MARITIME

Proposed procurement for NSN 6625014001562 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 0BHF9 94-9202-030. 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.

20--HOUSING,MECHANICAL DRI

DLA LAND AND MARITIME

Proposed procurement for NSN 2010016933039 HOUSING,MECHANICAL DRI: Line 0001 Qty 18 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 88907 8M0215264. 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.

65--CASE,MEDICAL INSTRUMEN

DLA TROOP SUPPORT

Proposed procurement for NSN 6545001316992 CASE,MEDICAL INSTRUMEN: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO Line 0002 Qty 975 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO 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.

36 CONS/CPTS WIFI

FA5240 36 CONS LGC

06 October 2026: AMENDMENT 0001 The purpose of this amendment is to: 1. Publish Questions and Answers. 2. Incorporate revisions to the following documents, superseding the previous versions: a. FA524027Q0001 Combined Synopsis- Solicitation Revision 1 (REV1) b. Attachment 1- Performance Work Statement REV1. Changes have been highlighted in yellow for ease of viewing. 3. Extend the date offers due to 14 October 2026, 11:00 AM ChST (Guam Time). **Quote packages submitted prior to this amendment must be resubmitted after the posting of this amendment to be considered for award. ** The 36th Contracting Squadron (36 CONS) has a requirement for wireless internet (Wi-Fi) services. See attached Combined Synopsis-Solicitation and associated attachments for details and submission instructions. All questions regarding the solicitation shall be submitted via e-mail to cynthia.cruz.3@us.af.mil AND elena.gifford.1@us.af.mil. The Government requests that you submit questions as soon as possible, but no later than 06 October 2026 1:00 PM ChST (Guam Time).

30--CLUTCH ASSEMBLY,FRI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.12|AV6|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U-4; W62G2T-6|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333612|750||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior t

VALVE, ANGLE RELIEF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|NA|NA|NA|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \ 1. SCOPE 1.1 In the event

30--CYLINDER ASSEMBLY,A

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.14|GE2|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N /A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|CS| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The subject amendment it hereby incorporated to. The purpose of this solicitation amendment is to change the closing date to 05 November 2026. Please contact the POC Amelia Harper via email amelia.e.harper.civ@us.navy.mil if you have any qu

IK-EØS 086-2026 Arbeidstøy og vernebekledning, inkl. regntøy og sko

Bergen Kommune

Anskaffelse av arbeidstøy og vernebekledning, inklusive regntøy, verneutstyr og sko til bruk for tekniske tjenester, bygg og anlegg, renhold, skole og barnehage m.fl. Anskaffelsen skal dekke Oppdragsgivernes behov for slike produkter og vi ønsker en leverandør som kan tilby et bredt sortiment i de etterspurte produktkategorier. Det skal inngås kontrakt for hele sortimentet innenfor følgende kategorier: Arbeidstøy og vernebekledning, inkl. regntøy og sko, arbeidstøy tilbehør og verneutstyr. Det skal leveres både dame- og herremodeller/størrelser.

Avinor AS - T-192893 - Kvalifikasjonsordning - Kontrollutstyr til sikkerhetskontroll - Kategori 1: Passasjer

AVINOR AS

Formålet med å opprette en kvalifikasjonsordning er å få på plass en egnet løsning for å kjøpe inn teknisk kontrollutstyr til sikkerhetskontroll for Avinor sine lufthavner. Herunder kontroll av passasjerer. Ytterligere beskrivelse av kvalifikasjonsordningen er gitt i strukturerte dokumenter.

Anskaffelse av Byggherrens rådgiver, arkitekt og rådgivende ingeniørtjenester, for prosjekt Mjøssykehuset (MJS) på vegne av Helse Sør-Øst RHF

Sykehusbygg HF

Sykehusbygg HF inviterer på vegne av Helse Sør-Øst RHF til konkurranse om anskaffelse av byggherrens rådgivertjenester innen delområdene - arkitektur - bygg - teknikk og - prosessledelse i forbindelse med prosjektet Mjøssykehuset (forkortes MJS-prosjektet). Denne anskaffelsen gjelder byggherrens rådgiver som skal bidra til utviklingen av Mjøssykehuset gjennom forprosjektet og eventuelle senere prosjektfaser. Leverandørene forventes å bidra med kompetanse, erfaring og arbeidsmetoder som understøtter prosjektets strategiske målsetninger om standardisering, gjenbruk, industrialisering, digitalisering og kostnadseffektiv prosjektgjennomføring. Mjøssykehuset er et av de største sykehusutbyggingsprosjektene i Norge og skal gi et fremtidsrettet sykehustilbud for befolkningen i Innlandet. Prosjektet omfatter etablering av nytt akuttsykehus med funksjoner innen somatikk, psykisk helsevern og tverrfaglig spesialisert rusbehandling, samt tilhørende teknisk infrastruktur, utomhusanlegg og støttefunksjoner.

Anskaffelse - Rammeavtale for levering av plantjenester til Finnmark fylkeskommune

FINNMARK FYLKESKOMMUNE

Finnmark fylkeskommune skal inngå rammeavtale med eksterne planfaglige konsulenter for perioden 2027 – 2029. Det legges inn opsjon om å kunne forlenge avtalen med 1 + 1 år for hhv. 2030 og 2031.

Leasing av kjøretøy

Universitetet i Sørøst-Norge (USN)

Gjentakende anskaffelse fra leasing tjenester personbil, varebil o.l.

Rammeavtale på medisinsk forbruksmateriell

Rakkestad kommune

Oppdragsgiver skal inngå rammeavtale med en leverandør for kjøp av medisinsk forbruksmateriell. Oppdragsgivers mål med anskaffelsen er at avtaleproduktene sammen med god pleie skal gi god totaløkonomi. For oppdragsgiver betyr god totaløkonomi at produktene ut fra sine egenskaper forenkler pleiernes arbeidsoppgaver og frigjør tid til andre oppgaver. Oppdragsgiver er også opptatt av å gi brukere og pasienter egnede produkter av god kvalitet. Det er videre viktig at oppdragsgivers avdelinger får nødvendig oppfølging og opplæring i produktene og at deres arbeid med bestilling og sortimentstyring forenkles og effektiviseres. Våler kommune med organisasjonsnummer: 959 272 581 tiltrer ovennevnte rammeavtale og har gitt Rakkestad kommune fullmakt til å gjennomføre anskaffelsen på overnevnte konkurranse.

Rørinspeksjonsbil

Indre Østfold kommune

Kommunen skal anskaffe en rørinspeksjonsbil som skal benyttes til drift, vedlikehold, feilsøking og dokumentasjon av kommunens avløps- og ledningsnett. Bilen skal være utstyrt med nødvendig grunnpakke for rørinspeksjon samt arbeids-/kontorløsning for operatøren. Tilbyder skal være påbygger av den tilbudte rørinspeksjonsbilen. Påbygger skal være kontraktspart og ha det samlede ansvaret for leveransen, inkludert eventuelle underleverandører og chassisleverandør.

Tekniske konsulenttjenester for UX-utvikling

NDLA

Det skal inngå avtale om konsulent som skal utføre tjenester innen UX

1105601 UiO Livsvitenskap brukerutstyr. K935.11 Superresolusjon mikroskop

Statsbygg

Statsbygg bygger det nye Livsvitenskapsbygget (LVB) for Universitetet i Oslo og Oslo universitetssykehus på oppdrag fra Kunnskapsdepartementet og Helse Sør-Øst som med oppdragsgiver. Bygget skal være arbeidsplass for om lag 1.600 ansatte og 1.600 studenter. Oppstart for grave- og grunnarbeidene var 2. kvartal 2019 og planlagt ferdigstillelse er ultimo 2026. Her skal ulike fagmiljøer jobbe tverrfaglig for å utvikle nye løsninger på store utfordringer innen helse og bærekraft med tilgang til det beste og mest moderne utstyret som kreves for å drive forskning, undervisning og innovasjon i verdensklasse. Statsbygg ber om tilbud på invertert super-resolusjonsmikroskop med SMLM, SIM og TIRF modalitet. Mer utfyllende informasjon: The super resolution microscope will be placed inside a BSL3 lab and used for the study of pathogenic bacteria and viruses and their interactions with host cells like macrophages or cell cultures. A Super-resolution fluorescens-microscope (SRM) with SIM, SMLM and TIRF that enables high resolution fluorescence microscopy of living microbes (bacteria and fugi), host pathogen-interactions (macrophages and infected cells), and organoids/tissues at single cell level, to be able to study molecular cell localization and molecular interactions. Shall be equipped with stage incubation chamber with control of CO2 and temperature, and motorized stage with holders for slides and multiwell plates. The system shall be delivered with a computer with a suitable software package for controlling the microscope and analysis and post-processing of images, and in addition a second computer placed outside BSL3 for analysis and post-processing of images in a more convenient location.

C06792 - 900018 - Leie av byggherrerigg, Evenes

Forsvarsbygg

Forsvarsbygg har til intensjon å leie en byggherrerigg lokalisert ved Evenes flystasjon. Riggen som fungere som kontorrigg til avdeling for Prosjekt og utvikling.