Tenders

Procurement of high-voltage power supplies for the LIPAc injector 1 set

National Institutes for Quantum and Radiological Science and Technology - Chiba

⑴ Official in charge of disbursement of the procuring entity : HATTORI Masahiko, Director of Department of Financial Affairs, National Institutes for Quantum Science and Technology. ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be purchased : Procurement of high-voltage power supplies for the LIPAc injector 1 set ⑷ Delivery period : As shown in the tender Documentation ⑸ Delivery place : As shown in the tender Documentation ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A not come under Article 10 of the Regulation concerning the Contract for National Institutes for Quantum Science and Technology, Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause, B not come under Article 11⑴ of the Regulation concerning the Contract for National Institutes for Quantum Science and Technology, C have qualification for participating in tenders by Single qualification for every ministry and agency during fiscal 2026 D prove to have prepared a system to provide rapid after-sales service and maintenance for the procured products, E not be currently under a suspension of business order as instructed by National Institutes for Quantum Science and Technology. ⑺ Time limit of tender : 5 : 00 PM, 27, November, 2026 ⑻ Contact point for the notice : Contract Section, National Institutes for Quantum Science and Technology, 4-9-1 Anagawa, Inage-ku, Chiba-shi 263-8555 JAPAN (TEL. 043-206-3015, E-mail : nyuusatsu_qst@qst.go.jp) ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0024 Professional/Scientific & Controlling Instruments & Apparatus

Control System Repair for Stock Preparation Equipment : 1 set

National Printing Bureau - Okayama

⑴ Contracting entity : Tomotaka Tago, Director, Okayama Plant, National Printing Bureau, Incorporated Administrative Agency. ⑵ Classification of the products to be procured : 13 ⑶ Nature and quantity of the products to be purchased : Control System Repair for Stock Preparation Equipment : 1 set ⑷ Delivery period : 31 March 2028 ⑸ Delivery place : Okayama Plant ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Not come under Article 6-1 of the National Printing Bureau's regulation concerning the contract procedures. Furthermore, minors, Person under conservatorship, and Person under assistance, who have obtained the consent necessary for concluding a contract, may come under this qualification in cases involving special reasons within the said article. ② Not come under Article 6-2 of the National Printing Bureau's regulation concerning the contract procedures. ③ Have Grade A, B or C in terms of the qualifications for participating in tenders for Manufacturing by the Ministry of Finance Japan (all ministries/agencies) or the National Printing Bureau, Incorporated Administrative Agency, in the fiscal years 2025, 2026 and 2027. ⑺ Time-limit for tender : 4 : 00 P.M. 12 November 2026 ⑻ Contact point for the notice : Hikaru Nishiura, Accounting Division, General Affairs Department, Okayama Plant, National Printing Bureau, Incorporated Administrative Agency, 3-4-70 Saidaijikami, Higashi-ku, Okayama-shi, Okayama 704-8112 Japan TEL 086-944-1223 ⑼ Acquire the electric certificate in case of using the Electric Bidding System https://www.npb.go.jp/ja/guide/finance/ portal/index.html 0013 General Industrial Machinery & Equipment/& Machine Parts

Storage Battery (80D26R) 141each,and 16 other contracts

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Asami Tomohiro Deputy Director General, Procurement Operations (Ships, Communications and Electronics) Department of Procurement Operations, Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 11, 16, 21 ⑶ Nature and quantity of the products to be purchased : ① Storage Battery (80D26R) 141each ② Storage Battery (105D31R) 122each ③ Storage Battery (150F51) 67each ④ Storage Battery (155G51) 63each ⑤ Storage Battery (130E41L) 70each ⑥ Storage Battery (195G51) 600each ⑦ Storage Battery MSE-150 84each ⑧ Storage Battery MSE-50-12 56each ⑨ Storage Battery MSE-100-6 63each ⑩ Light Set 3each ⑪ Generator Set JPU-U13-B 229each ⑫ Generator Set 4kVA 4each ⑬ Storage Battery (PB12-90) 551each ⑭ Storage Battery 80each ⑮ Storage Battery (THA1500-BP-1) 38each ⑯ Storage Battery (SBS30) 65each ⑰ Storage Battery (SBS60) 52each ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the tender are those who shall : ① not come under the Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under the Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade 6⑶①~⑩, ⑫, ⑭~⑰ A, B, C or D "Manufacture" or "Sale" 6⑶⑪ A, B or C "Manufacture" or "Sale" 6⑶⑬ A, B or C "Manufacture" in the Kanto and Koshinetsu area in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for

Still Image Generator Manufactured for Chugoku Regional Development Bureau 1 set

Ministry of Land,Infrastructure and Transport - Hiroshima

⑴ Official in charge of disbursement of the procuring entity : YAMAMOTO Taishi Director General of Chugoku Regional Development Bureau ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be manufactured : Still Image Generator Manufactured for Chugoku Regional Development Bureau 1 set ⑷ Delivery period : 30 June, 2027 ⑸ Delivery place : As in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 and 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ② have Grade A, B, C or D on "manufacture of product" or "sale of product" in Chugoku Area in term of qualification for participating in tenders by Ministry of Land, Infrastructure, Transport and Tourism (Single qualification for every Ministry and agency) for the purpose of procurement in the fiscal year of 2025, 2026, 2027 ③ not have filed a petition for the commencement of reorganization proceedings under the Corporate Reorganization Act or the commencement of rehabilitation proceedings under the Civil Rehabilitation Act (except those who have done the procedure of reapplication under the notification of the competing participation qualification) ④ not be under suspension of nomination by Director-General of Chugoku Regional Development Bureau from Time-limit for submission of certificate to Bid Opening ⑤ not be the Building constructor that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned ⑥ have proven to have actually delivered or manufactured the products concerned or the products with performance equivalent to that of the products concerned ⑦ have proven to have prepared a system to provide rapid after-sale service and maintenance for the products concerned ⑧ have downloaded the bid m

Periodic Inspection and Repair of the port service boat "SHIOSAI", 1 Set

Ministry of Land,Infrastructure and Transport - Aichi

⑴ Official in charge of disbursement of the procuring entity : WATANABE Hiroshi, Director, Mikawa Port Office, Chubu Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the services to be procured : 77 ⑶ Nature and quantity of the services to be required : Periodic Inspection and Repair of the port service boat "SHIOSAI", 1 Set ⑷ Fulfillment period : 8 March 2027 ⑸ Time-limit for the submission of application forms and relevant documents for the qualification : 16 : 00 10 November 2026 ⑹ Time-limit for tender : 16 : 00 4 December 2026 ⑺ Contact point for the notice : General Affairs Division, Mikawa Port Office, Chubu Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism, 1-1 Jinnofuto-cho, Toyohashi-city, Aichi 441-8075 Japan. TEL 0532-32-3251 0077 Repair Services of Machinery/Instruments & Metal Products

Electricity to use in Tsukuba Business-Academia Cooperation Support Center (3 Area)

Ministry of Agriculture,Forestry and Fisheries - Ibaraki

⑴ Official in charge of disbursement of the procuring entity : TAZO Seiji, Director General of Tsukuba Business-Academia Cooperation Support Center, Agriculture, Forestry and Fisheries Research Council Secretariat ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Electricity to use in Tsukuba Business-Academia Cooperation Support Center (3 Area) ① Electricity contract 1,150kW. The estimated electricity for the year 4,500,000kWh ② Electricity contract 65kW. The estimated electricity for the year 64,400kWh ③ Electricity contract 68kW. The estimated electricity for the year 92,300kWh ⑷ Delivery period : From 1 April, 2027 through 31 March, 2028 ⑸ Delivery place : As shown in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have the Grade "A", "B" or "C" in terms of qualification "Sale of product" for participating in tenders by Ministry of Agriculture, Forestry and Fisheries (Single qualification for every ministry and agency) in the fiscal year 2025, 2026 and 2027. ④ have registration of the electricity retail business in accordance with Article 2-2 of the Electricity Business Act. ⑤ fulfill the requirement mentioned in the tender manual that are stated from the viewpoint of reducing CO. ⑥ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order. ⑦ Prove not to be a period of receiving nomination stop from the contracti

NUWC Division Keyport Industry Engagement - Wednesday with the Small Business Professional

NAVAL UNDERSEA WARFARE CENTER

Wednesday with the Small Business Professional is an opportunity for Industry partners to learn about doing business with the Department of the Navy (DoN) and Naval Undersea Warfare Center (NUWC) Division, Keyport. Industry will learn about the types of supplies and service contract opportunities, set-aside opportunities, and how to do business with the Command. Industry will also hear from Washington State APEX Accelerator, Northwest Tech Bridge, and other Small Business Professionals (if available). This monthly event will be Hybrid, (in-person and virtual) on the dates listed below. Date(s): October 28, 2026; November 18, 2026; and December 16, 2026 Time: 10:00am - 11:00am Location (in-person): Vibe Co-Works, 19225 8th Ave NE, St 201, Poulsbo, WA 98370 Virtual: Microsoft Teams Who: This event is best suited for industry partners with North American Industry Classification Series (NAICS) codes: 23 – Construction 31 – 33 Manufacturing 51- Information 54 – Professional, Scientific and Technical Services 56 – Administrative and Support and Waste Management and Remediation Services 61- Educational Services 81 – Other Services (FY25 Top NAICS include: 334511, 541330, 336611, 332993, 332112, 511210, 541519, 333992, 541715, 326130) Additionally, this event is intended for SeaPort Multiple Award Contract (MAC) holders. The above NAICS codes are not all inclusive. Space is limited for in-person and will be cut-off once space has reached its limit. Please note, Meetings are subject to cancellation or changing.

HALEIWA SMALL BOAT HARBOR MAINTENANCE DREDGING AND REVETTED MOLE REPAIR, HALEIWA, OAHU, HAWAII

W2SN ENDIST HONOLULU

***Am-0005 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.

Alaska Construction Multiple Award Task Order Contract (MATOC)

0413 AQ HQ RCO-HI

The Regional Contracting Office Alaska (RCO-AK) is issuing this COMBINED SYNOPSIS/SOLICITATION to acquire real property repair, provide maintenance and minor construction for Army installations under the jurisdiction of the Directorate of Public Works Alaska (DPW-AK), in the State of Alaska. The proposed North American Industry Classification System (NAICS) code assigned to this procurement is 236220, Commercial and Institutional Building Construction and Management, with a corresponding Size Standard of $45,000,000.00. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in NAICS code 236220.THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESSES and is intended to be a Firm-Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) 5-year contract (one-year base ordering period and four (4) one-year optional ordering periods). The Government intends to award a Multiple Award contract. The work will consist of multiple disciplines in construction such as maintenance, repair and alteration of real property, as well as minor new construction of facilities supported primarily by the Army installations under the jurisdiction of DPW Alaska, in the State of Alaska. During the life of the contract, projects will be solicited as separate task orders and will be competed amongst those successful contractor(s) who receive a basic contract under the MATOC solicitation. The contractor shall furnish all equipment, tools, supervision, labor, material, quality control, and other items necessary to safely manage, and accomplish a broad range of repair, modification, and construction tasks on various real property facilities. Tasks include selection, fabrication, installation, modification, and testing on various facilities and interfacing equipment. In accordance with FAR 52.225-11, one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Ag

USSOCOM POTFF III Program Support

HQ USSOCOM

UPDATE (as of 06 October 2026): The current billets and vacancies information file which was inadvertently left off the previous update to Draft Amendment 3 posting earlier today. All other details and files from the previous update remain active and unchanged. ----BREAK---- Previous posting of 06 October 2026: POTFF III Draft RFP Amendment 3 Update. Thank you to everyone who took part in the draft RFP process. Your questions and comments have improved this requirement. This posting includes the Governments responses to the Draft Amendment 3 questions, a revised Section H, Attachment 4 (Hard-to-Fill Pairs), and information on current billets and vacancies. We expect to release the solicitation next week, at which point the solicitation notice identifier will change to H9240027RE001. We are not holding another round of draft questions. However, if you believe we have missed something significant, we welcome your feedback before then via email. Responses to draft RFP questions are provided for planning purposes only. If a question is material to your proposal, please submit it again during the solicitation question period so it receives an official answer. ----BREAK---- Previous posting of 24 September 2026: The Government has posted its answers to the questions submitted on Draft RFP Amendment 2. The Government is requesting you direct your attention particularly to the new Data Science descriptions in Appendix 1, and the language addressing SCLA in Sections L and M. Also, please not, this latest set of draft documents is under a commercial acquisition framework, and accordingly, the proposed structure for the travel clin has been changed. Please submit any new questions by 30 September 2026, 1600 EST. We will aim to answer those questions by 7 October. The government has a moderate expectation this will be our last round of QA before the final solicitation release, which it expects to occur between 10-15 October (medium confidence, with high confidence it will relea

2026 RFI GDMS TACLANE Products

HQ USSOCOM

25--RETAINER,SPARE TIRE

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015173674 RETAINER,SPARE TIRE: Line 0001 Qty 70 UI EA Deliver To: By: 0140 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 63576 160040-01. 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--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945014780054 RELAY,ELECTROMAGNETIC: Line 0001 Qty 21 UI EA Deliver To: By: 0280 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27192 6957ED104-A2ATR; 27192 6963ED280PC2; 27192 6963ED281 PC 2. 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--BACKSHELL,ELECTRICAL C

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015583926 BACKSHELL,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: By: 0030 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 031M6 ISOAJ150NF2005-S. 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 5935015992914 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 162 UI EA Deliver To: By: 0049 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BCW9 110285. 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,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010457639 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: By: 0032 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71468 CA01EA36A66S2F80. 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--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330002495832 SEAL,NONMETALLIC SPECI: Line 0001 Qty 391 UI EA Deliver To: By: 0273 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 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3DBN7 4791-61; 88NP5 10-60120-61. 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--MICROPHONE,CAPACITOR

DLA LAND AND MARITIME

Proposed procurement for NSN 5965014252039 MICROPHONE,CAPACITOR: Line 0001 Qty 1260 UI EA Deliver To: By: 0042 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 189. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71483 09168P-32; 71483 09168P-33; 71483 M-7A; 82872 213-930-003-603. 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--DUMMY LOAD,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5985014581230 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: By: 0139 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 82577 H8000208-002; 95077 SF8045-6007. 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.