Tenders

Provision of C–band Satellite Services for UNMISS Radio Miraya in South Sudan

UN Secretariat

Supply and Delivery of Water Storage Tanks to UNMISS in Juba, Republic of South Sudan

UN Secretariat

Call for External Collaborator (Translation/Revision)– copy-edit ILO publications in French language, ILO Geneva/SOCPRO

ILO

Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: • Copy-edit five (05) Social Protection Spotlight briefs and one (01) Comparative Study; • Start date is 19.10.2026; • End date is 29.03.2027; • Number of words are 55,000. • Number of days of work are 14. If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.

Dry Cleaning Service

COMMANDING GENERAL

61--GENERATOR,ALTERNATING

DLA LAND AND MARITIME

Proposed procurement for NSN 6115420001705 GENERATOR,ALTERNATING: Line 0001 Qty 53 UI EA Deliver To: By: 0056 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1036Q 11.203.849; 1036Q AAK1877 28V 55A; 1036Q IA 1400; 1036Q MG 501. 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.

61--PANEL,POWER DISTRIBUTI

DLA LAND AND MARITIME

Proposed procurement for NSN 6110015236331 PANEL,POWER DISTRIBUTI: Line 0001 Qty 100 UI EA Deliver To: By: 0126 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 1JY78 31070-1C1; 9Y826 31070-1C1. 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.

59--CAPACITOR,FIXED,ELECTR

DLA LAND AND MARITIME

Proposed procurement for NSN 5910015923491 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 312 UI EA Deliver To: By: 0154 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330150071333 FILTER ELEMENT,FLUID: Line 0001 Qty 56 UI EA Deliver To: By: 0057 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are A0106 1R 349871; A0106 S9233-DS-MMC-010 FIG7-37 ITEM 5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--FRAME SECTION,STRUCTUR

DLA LAND AND MARITIME

Proposed procurement for NSN 2510015803766 FRAME SECTION,STRUCTUR: Line 0001 Qty 5 UI EA Deliver To: By: 0089 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 64678 15-25151-000. 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 5945012476154 RELAY,ELECTROMAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 74063 SAH106B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--DIFFERENTIAL,DRIVING A

DLA LAND AND MARITIME

Proposed procurement for NSN 2520013615204 DIFFERENTIAL,DRIVING A: Line 0001 Qty 34 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3D6E9 A6 3200W1869 3.90; 78500 A6 3200W1869 3.90; 78500 A63200W1869390. 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.

61--REGULATOR SET,VOLTAGE

DLA LAND AND MARITIME

Proposed procurement for NSN 6110150370562 REGULATOR SET,VOLTAGE: Line 0001 Qty 78 UI EA Deliver To: By: 0100 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is AH471 EHY-SP-0197B. 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.

HST Roof Safety Construction Project

MARKET RESEARCH FOR SMALL BUSINESS FIRMS DUE BY 2:00 PM EST on October 19, 2026. THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or a request for proposal and no contract will be awarded from this notice. No solicitation or specifications are available at this time. Please monitor sam.gov as this Sources Sought Notice will not be linked to the solicitation. The General Services Administration (GSA), Acquisition Project Delivery Division, is conducting market research to determine if any SDVOSB, HUB Zone, EDWOSB or 8(a) Small Business Concern has the current relevant qualifications, experience, personnel, and capability to perform the work described herein. All interested Small Business firms should respond. This Sources Sought Notice is being issued by the General Services Administration (GSA), Acquisition Project Delivery for Construction Services for the Department of State (DOS). The place of performance will be the Harry S. Truman (HST) Federal Building (FB), located at 2201 C Street NW, Washington, DC 20520. This is a Repair and Alteration (R&A) project’s anticipated scope of work includes field verification of existing roof and structural conditions, fabrication and installation of anchorage components, structural attachments, drilling/coring, welding where required, roof penetrations, flashing, waterproofing, protection of existing roof systems, rooftop equipment, solar infrastructure, lightning protection systems, drainage components, and occupied interior spaces, as well as testing, labeling, certification, as-built drawings, warranties, and closeout documentation. The contractor will be responsible for conducting a mandatory site visit, identifying and resolving discrepancies or constructability concerns prior to fabrication or installation, submitting required shop drawings and stamped calculations, coordinating with applicable Government stakeholders for site access, security, phasing, and operational impacts, maintaining or reinstating

41--COMPRESSOR,REFRIGER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Market Survey for Procurement of NIIN 01-066-7587, FILL CABLE and NIIN 01-348-4675, DATA/FILL CABLE

DLA LAND AT ABERDEEN

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Communications Security (COMSEC) fill and data cables to support the AN/PYQ-10 Simple Key Loader (SKL) platform. Requirements Description: The anticipated contracting vehicle is a five (5) year Long-Term Contract (LTC) Indefinite Delivery, Indefinite Quantity (IDIQ). The Government is conducting market research to identify potential manufacturing sources capable of producing these items to exact military specifications. The Government does not possess the technical data package (TDP) for the parts. The TDP is proprietary to the Original Equipment Manufacturer (OEM). The TDP includes proprietary manufacturing level information. This is a follow-on acquisition for supplies previously procured by the Government. The requirement has historically been procured on a sole-source basis. The following additional NAICS apply: None. Items and/or Services to Be Procured: NSN: 5810-01-066-7587 NOMENCLATURE: Fill Cable PART NUMBER: ON512424 CAGE: 40828 NSN: 5810-01-348-4675 NOMENCLATURE: Data/Fill Cable PART NUMBER: ON433836-1 CAGE: 40828 Requested Response Information: We request that sources who can manufacture and deliver the listed parts or provide engineering and testing services to submit information to show their technical capability, manufacturing facilities, and access to or ownership of technical data required to produce these items to military specifications. At a minimum, the support information you submit should include, but is not limited to, the following types of documentation: a completed Technical Capability Questionnaire, past performance summaries on similar Department of Defense (DoD) communications security (COMSEC) contracts, and quality assurance certifications (such as ISO 9001 or AS9100). In your response, please include your company name, CAGE code,

FACTORY UPGRADE OF HERRICK HTLX

NIWC ATLANTIC

The requirement is to provide Original Equipment Manufacturer (OEM) Return Merchandise Authorization (RMA) repair for M-2Q and MCODE Factory Upgrade andsupported by NIWC Atlantic for Joint Warfighter. RMA repair is a product return process whereby the Government identifies equipment in need of maintenance and/or repair and sends those items to the OEM to be serviced.

43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

DNA Warehousing Support

NSWC DAHLGREN

SOLICITATION NOTICE / REQUEST FOR QUOTATIONS (RFQ): N0017826R2500 PROJECT TITLE: Commercial Warehousing, Storage, and Logistics Support Services CONTRACTING ACTIVITY: Naval Surface Warfare Center Dahlgren Division (NSWCDD) / Combat Direction Systems Activity (CDSA) Dam Neck 1. GENERAL INFORMATION & SPECIAL NOTICE REGARDING SOLICITATION IDENTIFIER This notice constitutes the official solicitation for commercial services prepared in accordance with FAR Part 12 (Acquisition of Commercial Products and Commercial Services) and FAR Subpart 13.5 (Simplified Procedures for Certain Commercial Items), using the publicizing procedures of FAR Part 5 and FAR 12.603. *** SPECIAL NOTICE REGARDING SOLICITATION IDENTIFIER & NOTICE FORMAT *** Offerors are advised that while this opportunity is formally posted under SAM.gov’s "Solicitation" notice type and bears an "R" in the Procurement Instrument Identifier (PIID: N0017826R2500) due to agency electronic procurement system conventions, THIS ACTION IS LEGALLY AND PROCEDURALLY CONDUCTED AS A REQUEST FOR QUOTATIONS (RFQ) UNDER SIMPLIFIED ACQUISITION PROCEDURES (FAR SUBPART 13.5). - This procurement does NOT utilize formal negotiated contracting procedures under FAR Part 15. - There is no formal Source Selection Evaluation Board (SSEB), Source Selection Plan (SSP), or competitive range determination. - Written quotations are being requested under simplified commercial procedures, and a separate written solicitation will not be issued beyond this announcement and the attached SF 1449 package. - The resulting award will be a standalone, commercial Firm-Fixed-Price "C-Type" contract. PROCUREMENT METADATA: - NAICS Code: 493110 – General Warehousing and Storage - Small Business Size Standard: $34.0 Million - Product Service Code (PSC): R706 – Support- Management: Logistics Support - DPAS Rating Assigned: DO-C9 - Set-Aside: 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) pursuant to FAR 19.14 and FAR Subpart 13.5.

Justification and Approval Notice

NIWC ATLANTIC

The purpose of this notice is to announce the Firm Fixed Price Purchase Order that was made on 25 September 2026 to Clarity Innovations, LLC for Advanced Cyber Analysis and Vulnerability Remediation support services to the Assistant Secretary for Navy Research, Development and Acquisition (ASN RDA) Office for Naval Information Warfare Center Atlantic (NIWC Atlantic). This contract was not competitively procured because it is a sole source acquisition pursuant to the authority of Federal Acquisition Regulations (FAR) 6.103-2, Unusual and Compelling Urgency. The total contract ceiling if all options are exercised will be $9,982,100.42.

Notice Of Intent To Lease Space Using Other Than Full And Open Competition

PBS R00 OFFICE OF LEASING