Tenders

Procurement of Stationary Goods through Framework Contract

Office of the Project Director, Resilient Urban and Territorial Development Project (RUTDP)

RUTDP/PMU/FA-01 Procurement of Stationary Goods through Framework Contract Office machinery, equipment and supplies except computers; Office and computing machinery, equipment and supplies;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies

Procurement of Printing related service for office use.

Office of the Secretary

APP-2026-27-18.00.0000.016.45.001.19-05 Procurement of Printing related service for office use. Printed books, brochures and leaflets; Various types of printed matter and articles for printing; Newspapers, journals, periodicals and magazines; Postcards, greeting cards and other printed matter; Various types of printed matter and articles for printing; Printing plates or cylinders or other media for use in printing; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Various types of printed matter and articles for printing; Miscellaneous printed matter; Printing, publishing and related services; Printing services; Services related to printing; Publishing services; Subscription services;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers;Postcards;Greeting cards;Offset plates;Dry-etching equipment;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Printing services for books;Printing services for stationery;Printing services for security printed matter;Printing services for forms;Printing services for tickets;Printing services for calendars;Printing services for timetables;Newspaper printing services;Printing services for posters;Print finishing services;Composition services;Printing and delivery services;Printing and distribution services;Bookbinding and finishing services

Supply and Installation of ID card accessories

Registrar Office(Procurement Section)

BUP/PROC/2026-27/ICT/G38 Supply and Installation of ID card accessories Various types of printed matter and articles for printing; Printed books, brochures and leaflets; Newspapers, journals, periodicals and magazines; Postcards, greeting cards and other printed matter; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Printing plates or cylinders or other media for use in printing; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Miscellaneous printed matter; Plastic products; Rubber, plastic and film products; Plastic plates, sheets, tubes and profiles; Packaging products of plastics; Builders ware of plastic; Miscellaneous plastic products; Magnetic cards; Sound recordings; Resins; Computer equipment and supplies;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers;Postcards;Greeting cards;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Offset plates;Dry-etching equipment;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers

Supply and Installation of ID card Machine

Registrar Office(Procurement Section)

BUP/PROC/2026-27/ICT/G39 Supply and Installation of ID card Machine Various types of printed matter and articles for printing; Printed books, brochures and leaflets; Newspapers, journals, periodicals and magazines; Postcards, greeting cards and other printed matter; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Printing plates or cylinders or other media for use in printing; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Miscellaneous printed matter; Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers;Postcards;Greeting cards;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Offset plates;Dry-etching equipment;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets

Package No: e-TENDER: CHPH2/S8-CH/Item-2 Package Name: Selection of Individual Consultant (National) for IT Engineer (Hardware & Software) (Junior Level Consultant) - 1 Person Primary Responsibilities: To carry out necessary tasks, including corresponding with concerned parties, to facilitate the im

Office of Project Director, Establishment of Clearing House for Integrating Transport Ticketing System in Dhaka City and Adjacent Districts (Phase-II)

e-TENDER: CHPH2/S8-CH/Item-2 Selection of Individual Consultant (National) for IT Engineer (Hardware & Software) (Junior Level Consultant) - 1 Person Package No: e-TENDER: CHPH2/S8-CH/Item-2 Package Name: Selection of Individual Consultant (National) for IT Engineer (Hardware & Software) (Junior Level Consultant) - 1 Person Primary Responsibilities: To carry out necessary tasks, including corresponding with concerned parties, to facilitate the implementation of software components within the scope of the TAPP within the project period. Facilitate the PD or DTCA personnel in carrying out any sort of IT Infrastructure (Software) related tasks of the Clearing House of DTCA. Assist the project personnel in technical matters relating to procurement and contract implementation under packages GD-2(e), GD-2(f), S3-CH(b)(c) and S4-CH, within the scope of the approved TAPP. Coordinate with concerned consultants, suppliers, service providers and DTCA personnel to facilitate implementation and integration of the software components and associated IT infrastructure. Assist the PD and project personnel in reviewing software-related technical documents, implementation progress and quality-testing activities, and in identifying issues requiring resolution. Prepare software component-wise progress reports and undertake necessary technical correspondence to facilitate completion of the software components within the project period. Secondary Responsibilities: Carry out any relevant tasks assigned by PD or higher authority. The Consultant will follow the instruction of PD and will not do any other job during the contract without prior permission from PD. Hardware consultancy services; Computer and related services; Hardware selection consultancy services; Hardware disaster-recovery consultancy services; Computer-site planning consultancy services; Computer hardware acceptance testing consultancy services; Computer audit consultancy and hardware consultancy services; Software program

Justification and Approval for Other than Full and Open Competition - OHS HFARD NBIC Advisory & Assistance Services

This requirement is to procure Advisory and Assistance Services for the DHS Office of Health Security (OHS) Health, Food, and Agriculture Resilience Directorate (HFARD), National Biosurveillance Information Center (NBIC). OHS has an immediate need for administrative, programmatic, systems engineering, research analysis, and scientific support services. These commercial services will be procured on a firm fixed priced basis under General Services Administration (GSA) OASIS+, Unrestricted, Management & Advisory Domain, Contract-Category 60107 (NAICS 541690 - Other Scientific and Technical Consulting Services). The National Biosurveillance Information Center (NBIC) is established by 6 U.S. Code 195b(d)(2) under the Department of Homeland Security. NBIC is primarily supported via contractor support personnel via an Advisory and Assistance (A&AS) task order and will be unable to execute their statutory mission to detect biological events of national concern early without these services. Therefore, the selected authority for this procurement is RFO FAR 16.507-6(b)(1): The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays. This Justification notice includes J&A FY26-037 and Addendum 1 to correct the estimated total value and to correct the statuory authority to RFO FAR 16.507-6(b)(1) "The agency need for the suppliers or services is so urgent that providing a fair opportunity would result in unacceptabl delays" and not RFO Subpart 6.103-2 "Unsual and compelling urgency".

New Manufactured Material, NSN: 2840-01-286-0722 OK (AMC 3R)

DLA AVIATION AT OKLAHOMA CITY, OK

SYNOPSIS – J85 NOZZLE,TURBINE,AIRC Estimated solicitation issue date 9 Nov 26 and estimated closing/response date 9 Dec 26. RFP #: SPRTA1-27-R-0071 PR#: FD2030-26-00832 Nomenclature/Noun: NOZZLE,TURBINE,AIRC NSN: 2840-01-286-0722 OK PN: 6051T51G01 Application (Engine): J85 AMC: 3R History: GE Aviation Description: Dimensions: Length 2 in, Width 17 in, Height 17 in, Weight 20lbs. Material: AMS 5536 Nickel Alloy. Function: Directs hot gases generated during engine operation into turbine area to generate thrust. Line Item 0001: Best Estimated Quantity: 77 EA (Qty Range: 19 EA-115 EA) Ship To: SW3211 Requested delivery scheduled: 31 Jul 2030 Export Control is not applicable CMMC: Level 2 (Self) applicable Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302. Currently GE (CAGE code 99207) is the only known source that can satisfy the Government requirements. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of

Procurement of One (1) Piece of Network Attached Storage (NAS) including Enterprise Grade SATA HDD and M.2 NVMe SSD

PHILIPPINE POSTAL CORPORATION

INVITATION TO BID FOR THE PROCUREMENT OF ONE (1) PIECE OF NETWORK ATTACHED STORAGE (NAS) INCLUDING ENTERPRISE GRADE SATA HDD AND M.2 NVME SSD 1) The Philippine Postal Corporation, through the CY 2026 Corporate Budget approved by the Board of Directors of this Corporation, intends to apply the sum of Two Million Two Hundred Thirty-Eight Thousand One Hundred Eighty-Nine Pesos and Forty-Nine Centavos (Php 2,238,189.49) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One (1) Piece of Network Attached Storage (NAS) including Enterprise Grade SATA HDD and M.2 NVMe SSD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Postal Corporation now invites bids for the Procurement of One (1) Piece of Network Attached Storage (NAS) including Enterprise Grade SATA HDD and M.2 NVMe SSD. Delivery of the Goods is required within Sixty (60) calendar days from receipt of Notice to Proceed. Bidders should have completed, at least Three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from the Philippine Postal Corporation and inspect the Bidding Documents at the address given below from October 21, 2026 to November 18, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 19, 2026 until 9:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 21, 2026 to November 18, 2026 during office hours (Monday t

ICT-BAC-ITB-GS-20260930-01 Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

INVITATION TO BID FOR Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty 1) The LAND BANK OF THE PHILIPPINES (LANDBANK), through its 2026 Corporate Operating Budget approved by the Board of Directors intends to apply the sum of Sixty- One Million Seven Hundred Fifty Thousand Pesos Only (PhP61,750,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty with Project Identification Number LBP-ICTBAC-ITB-GS-20260930-01. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LANDBANK now invites bids for Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty. Delivery of the Goods is required within ninety (90) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, at least within five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested bidders may obtain further information and/or electronic copy of the bidding documents from the LANDBANK Procurement Department through the telephone numbers and email address provided below during banking days from 08:00 A.M. to 05:00 P.M. 5) A complete set of Bidding Documents in electronic format may be ac

Procurement of Line Hardware.

Office of the Project Director of Modernization & Capacity Enhancement of BREB Network (Khulna Division) Project

MCEP/BREB/ KD-G-31 Procurement of Line Hardware Electricity distribution and control apparatus; Electrical machinery, apparatus, equipment and consumables; Electrical apparatus for switching or protecting electrical circuits; Electrical circuit components; Parts of electricity distribution or control apparatus;

Procurement of Underground Pipe Locator

Purchase Department

PD.2312/405-MEPD/UGPL.. Procurement of Underground Pipe Locator Various types of printed matter and articles for printing; Fabricated products and materials; Structural metal products; Metal tanks, reservoirs and containers; central-heating radiators and boilers; Nuclear reactors and parts; Cable, wire and related products; Miscellaneous fabricated metal products and related items; Cutlery, tools, locks, keys and hinges; Fasteners, chain and springs; Construction materials and associated items; Machinery, equipment, appliances, apparatus and associated products; Office and computing machinery, equipment and supplies; Electrical machinery, apparatus, equipment and consumables; Radio, television, communication, telecommunication and related equipment and apparatus; Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Metal structures and parts of structures;Bu

Procurement of Workshop Materials

Sustainable Agricultural Extension in Jashore region Project

GD/DAE/JASHORE-34. Procurement of Workshop Materials Various types of printed matter and articles for printing; Chemicals, chemical products and man-made fibres; Office and computing machinery, equipment and supplies; Printing, publishing and related services;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Chemicals;Gases;Dyes and pigments;Basic inorganic chemicals;Basic organic chemicals;Fertilisers and nitrogen compounds;Plastics in primary forms;Synthetic rubber;Enzymes;Agro-chemical products;Pesticides;Insecticides;Herbicides;Plant-growth regulators;Disinfectants;Rodenticides;Fungicides;Paints, varnishes, printing ink and mastics;Paints;Varnishes;Ink;Mastics, fillers, putty;Solvents;Medicinal products;Medicinal products for the alimentary tract and metabolism;Medicinal products for the blood, blood-forming organs and the cardiovascular system;Medicinal products for dermatology and the musculo-skeletal system;Medicinal products for the genitourinary system and hormones;General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents;Medicinal pro

Procurement of SPC Pole

Office of the Project Director of Modernization and Capacity Enhancement of BREB Network (Barishal Division) Project

MCEP/BREB/BD-SPC-G-13 Procurement of SPC Pole Electrical machinery, apparatus, equipment and consumables;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

CONTRACTS & CAPITAL FOR VETERANS RESOURCE FAIR

W6QM MICC-FT CAMPBELL

CONTRACTS & CAPITAL FOR VETERANS RESOURCE FAIR The U.S. Army Mission and Installation Contracting Command, MICC-Campbell, in partnership with the U.S. Small Business Administration (SBA) Kentucky District Office and other federal, state, and local resource partners, will participate in the Contracts & Capital for Veterans Resource Fair at Fort Campbell, Kentucky. This event is designed to connect veteran small business owners and entrepreneurs with procurement and lending resources that can help support business growth and federal contracting opportunities. Attendees will have the opportunity to network with procurement and resource representatives and learn how to pursue federal contracts and access SBA-backed lending options for veteran-owned small businesses. Representatives from the following organizations are expected to participate: MICC-Campbell SBA Kentucky District Office SBA Tennessee District Office Directorate of Public Works Fort Campbell - AAFES Fort Campbell - MWR Employment Navigator and Partnership Program (ENAPP) Kentucky and Tennessee Small Business Development Centers Veterans Business Outreach Center U.S. Army Corps of Engineers Kentucky and Tennessee APEX Accelerators Fortera Credit Union Department of Veterans Affairs Date and Time: 18 November 2026 9:00 a.m. to 12:00 p.m. Central Standard Time Location: Army Community Service (ACS) 1501 William C. Lee Road Fort Campbell, KY 42223 Parking: Attendess may park in the ACS parking lot or in the over flow lot across from ACS building (Dolan Pool parking lot). See map in attachments. Installation Access: Personnel requiring a gate pass may obtain one in person at the Gate 7 Access Control Point or online at https://pass.aie.army.mil/. Attendees are encouraged to obtain their pass in advance to allow sufficient time for installation access. Who Should Attend: Veteran small business owners, veteran entrepreneurs, and businesses interested in learning more about federal contracting opportunities, procu

New Manufactured Material, NSN 2840-01-533-0151 PR (AMC 3V)

DLA AVIATION AT OKLAHOMA CITY, OK

SYNOPSIS – F110 ROTOR,FAN,AIRCRAFT Estimated solicitation issue date 2 Nov 26 and estimated closing/response date 2 Dec 26. RFP #: SPRTA1-27-R-0004 PR#: FD2030-27-00129 Nomenclature/Noun: ROTOR,FAN,AIRCRAFT NSN: 2840-01-533-0151 PR PN: 9546M28G09 Application (Engine): J85 AMC: 3V History: GE Aviation Description: Dimensions: Length 39.0 in, Width 39.0 in, Height 28.0 in, Weight 275.8lbs. Function: Increase airflow through and around the F110 engine. Best Estimated Quantity: 32 EA, Quantity Range: 8 each -48 each CEMS Tracking-1 LT Shipping Information: Ship To: SW3211 Requested delivery scheduled: 31 Jan 2028 Export Control is not applicable CMMC: Level 2 (Self) applicable Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302. Currently GE (CAGE code 07482) is the only known source that can satisfy the Government requirements. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source se

New Manufacture Material, NSN 2995010074738OK (AMC 4B)

DLA AVIATION AT OKLAHOMA CITY, OK

SYNOPSIS – J85 CYLINDER ASSEMBLY,A Estimated solicitation issue date 2 Nov 26 and estimated closing/response date 2 Dec 26. RFP #: SPRTA1-27-R-0073 PR#: FD2030-27-00148 Nomenclature/Noun: CYLINDER ASSEMBLY,A NSN: 2995010074738OK PN: 5014T92P01 Application (Engine): J85 AMC: 4B History: GE Aviation Description: Dimensions: Length 14.0 in, Width 4.0 in, Height 2 in, Weight 8lbs. Function: Hydromechanical nozzle positioning system. Best Estimated Quantity: 125 EA, Quantity Range: 32 each -188 each Shipping Information: Ship To: SW3211 Requested delivery scheduled: 31 Jul 2030 Export Control is not applicable CMMC: Level 2 (Self) applicable Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302. Currently GE (CAGE code 99207) is the only known source that can satisfy the Government requirements. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties a

HQ DAF Services Industry Day

FA7014 AFDW PK

SAVE THE DATE: The Department of Air Force, HAF Services (SAF/AAP) will be hosting its Industry Day on Thursday, October 15, 2026, from 9:20am – 3:00pm EST. We will use this SAM.gov site to share information, so check back frequently for helpful information. BACKGROUND: The Department of Air Force, HAF Services (SAF/AAP) Industry Day provides HAF Services and its mission partners an opportunity to communicate their missions, outline future government needs and requirements (1 to 3-year horizon), and obtain insight into the private sector’s unique capabilities. The overarching goal is to foster a community of engagement and increase industry/government collaboration. This VIRTUAL Event is free of charge and open to all businesses, small and large. To participate, please register at the link below. The event agenda is also listed: Agenda 9:20 – 9:30, Welcome and Administrative Notes, Mr. Aaron Abdullah, Chief, Business Optimization and Strategic Innovation Division, SAF/AAP, Master of Ceremonies 9:30 – 9:40, Executive Opening Remarks, Mr. Edwin H. Oshiba, Administrative Assistant, Office of the Secretary of the Air Force 9:40 – 09:50, Director Remarks, Ms. Theresa Terry, Director Enterprise Performance SAF/AAP 9:50 – 10:00, Break 10:00 – 11:00, Keynote Guest Speaker: Dr. Lucas Keefer, Division Chief, HQ DAF/A1ZE 11:00 – 12:00, Lunch Break 12:00 – 1:00, Innovation Spotlight: Lead Through Volatility & Chaos, Ms. Katy Tynan, Forrester, Principal Analyst 1:00 – 1:15, Break 1:15 – 2:00, Learning Session 1: “What is HAF Services?”, Ms. Tina Harton, Chief, Enterprise Support Services, SAF/AAP 2:00 – 2:45, Learning Session 2: Navigating DAF Contracting, Mr. Corey Forshee, Senior Procurement Analyst, SAF/SB 2:45 – 3:00, Closing Remarks, Mr. Aaron Abdullah, Master of Ceremonies Registration Information You may register for the event here: https://forms.osi.apps.mil/r/Vq9CE05NQg Upon completing the registration form, you will be sent a Microsoft Outlook Invitation with the link

New Manufacture Material, NSN 2840016760196PR (AMC 3R)

DLA AVIATION AT OKLAHOMA CITY, OK

SYNOPSIS – F110 ROTOR,TURBINE,AIRCR Estimated solicitation issue date 2 Nov 26 and estimated closing/response date 2 Dec 26. RFP #: SPRTA1-27-R-0062 PR#: FD2030-27-00071 Nomenclature/Noun: ROTOR,TURBINE,AIRCR NSN: 2840016760196PR PN: 2214M18G04 Application (Engine): F110 AMC: 3R History: GE Aviation Description: Dimensions: Length 30.0 in, Width 30.0 in, Height 23.0 in, Weight 350lbs. Function: Drives the compressor and designed to increase airflow velocity. Best Estimated Quantity: 21 EA, Quantity Range: 5 each -32 each CEM Tracking- 1 LO Shipping Information: Ship To: SW3211 Requested delivery scheduled: 31 Jan 2029 Export Control is not applicable CMMC: Level 2 (Self) applicable Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302. Currently GE (CAGE code 07482) is the only known source that can satisfy the Government requirements. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the

Electricity to be used in Japan Advanced Institute of Science and Technology (①Ishikawa Campus : Electricity contact 3,150㎾, The estimated electricity for the year 15,279,761kWh ②JAIST Innovation Plaza : Electricity contact 112㎾, The estimated e...

National University Corporation - Ishikawa

⑴ Official in charge of disbursement of the procuring entity : Nagai Yukari, The Obligating Officer Director-General Trustee,Japan Advanced Institute of Science and Technology ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Electricity to be used in Japan Advanced Institute of Science and Technology (①Ishikawa Campus : Electricity contact 3,150㎾, The estimated electricity for the year 15,279,761kWh ②JAIST Innovation Plaza : Electricity contact 112㎾, The estimated electricity for the year 243,042kWh) 1 Set ⑷ Delivery period : From 1 April, 2027 through 31 March, 2028 ⑸ Delivery place : Japan Advanced Institute of Science and Technology 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 31 and 32 of the Regulation concerning the Contract for Japan Advanced Institute of Science and Technology, B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Tokai・Hokuriku area in sales of product for participating in tenders by Single qualification for every ministry and agency, C have permission to be a general electric enterprise in accordance with article 2, section 2 of the Electricity Utilities Industry Law, D Fulfill the requirement mentioned in the tender manual that are stated from the viewpoint of reducing CO, E meet the qualification requirements which The Obligating Officer may Specify in accordance with Article 33 of the Regulation, F not be currently under a suspension of business order as instructed by The Obligating Officer. ⑺ Time limit of tender : 17 : 00 7 December, 2026 ⑻ Contact point for the notice : Nakanishi Tatsuya, Procurement Section, Accounting Department, Administrative Division, Japan Advanced Institute of Science and Technology, 1-1 Asahidai Nomi-shi Ishikawa 923-1292 Japan, TEL 0761-51-1110 ⑼ Please be noted that if it is indicated that environme

Electricity to be used in National Graduate Institute for Policy Studies 390kW

National University Corporation - Tokyo

⑴ Official in charge of disbursement of the procuring entity : MORISHITA Taira, the Obligating Officer Director-General, Administration Bureau,National Graduate Institute for Policy Studies ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Electricity to be used in National Graduate Institute for Policy Studies 390kW ⑷ Delivery period : From 1 April, 2027 through 31 March, 2028 ⑸ Delivery place : National Graduate Institute for Policy Studies 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 4 of the Regulation concerning the Contract for National Graduate Institute for Policy Studies, B have the Grade A, Grade B or Grade C qualification during fiscal 2027 in the Kanto-Koshinetsu area in sales of product for participating in tenders by Single qualification for every ministry and agency, or in tenders by National Graduate Institute for Policy Studies, C Fulfill the requirement mentioned in the tender manual that are stated from the viewpoint of reducing CO, D meet the qualification requirements which the Obligating Officer may specify in accordance with Article 5 of the Regulation, E not be currently under a suspension of business order as instructed by the Obligating Officer. ⑺ Time limit of tender : 17 : 00 4 December, 2026 ⑻ Contact point for the notice : HASEGAWA Daisuke, Procurement Section, Finance Division, National Graduate Institute for Policy Studies, 7-22-1 Roppongi Minato-ku Tokyo 106-8677 Japan, TEL 03-6439-6029 E-Mail : keiyaku-ml@grips.ac.jp ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0026 Miscellaneous Articles

Gas to be consumed at National Graduate Institute for Policy Studies 1 Set

National University Corporation - Tokyo

⑴ Official in charge of disbursement of the procuring entity : MORISHITA Taira, the Obligating Officer Director-General, Administration Bureau, National Graduate Institute for Policy Studies ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Gas to be consumed at National Graduate Institute for Policy Studies 1 Set ⑷ Delivery period : From 2 April, 2027 through 1 April, 2028 ⑸ Delivery place : National Graduate Institute for Policy Studies 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 4 of the Regulation concerning the Contract for National Graduate Institute for Policy Studies, B have the Grade A, Grade B or Grade C qualification during fiscal 2027 in the Kanto-Koshinetsu area in sales of product for participating in tenders by Single qualification for every ministry and agency, or in tenders by National Graduate Institute for Policy Studies, C meet the qualification requirements which the Obligating Officer may specify in accordance with Article 5 of the Regulation, D not be currently under a suspension of business order as instructed by the Obligating Officer. ⑺ Time limit of tender : 17 : 00 4 December, 2026 ⑻ Contact point for the notice : HASEGAWA Daisuke, Procurement Section, Finance Division, National Graduate Institute for Policy Studies, 7-22-1 Roppongi Minato-ku Tokyo 106-8677 Japan, TEL 03-6439-6029 E-Mail : keiyaku-ml@grips.ac.jp ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0026 Miscellaneous Articles

Bedside monitor 1 Set

National University Corporation - Oita

⑴ Official in charge of disbursement of the procuring entity : Siro Oda, The Obligating Officer Executive Director, National University Corporation Oita University ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Bedside monitor 1 Set ⑷ Delivery period : By 31 March, 2027 ⑸ Delivery place : Oita University Hospital 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 7 and 8 of the Regulation concerning the Contract for Oita University 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 Article 7, B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kyushu・Okinawa area in sales of product for participating in tenders by Single qualification for every ministry and agency, or in tenders by National University Corporation Oita University, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have registered with the relevant authorities, in accordance with the Law on Securing Quality, Efficacy and Safety of Products including Pharmaceuticals and Medical Devices, to initiate business of selling a medical instrument, E meet the qualification requirements which The Obligating Officer may specify in accordance with Article 6 Paragraph 2 of the Regulation, F not be currently under a suspension of business order as instructed by The Obligating Officer. ⑺ Time limit of tender : 17 : 00 27 November, 2026 ⑻ Contact point for the notice : Tetsuya Hamada, Procurement Division, Department of Financial Affairs, Oita University, 1-1 Idaigaoka Hasama-machi Yufu-shi Oita 879-5593 Japan, TEL 097-586-5204 ⑼ Please be noted that if it is indicated that environmental conditi

Ambulance 1 Set

National University Corporation - Oita

⑴ Official in charge of disbursement of the procuring entity : Siro Oda, The Obligating Officer Executive Director, National University Corporation Oita University ⑵ Classification of the products to be procured : 17 ⑶ Nature and quantity of the products to be purchased : Ambulance 1 Set ⑷ Delivery period : By 31 March, 2027 ⑸ Delivery place : Oita University Hospital 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 7 and 8 of the Regulation concerning the Contract for Oita University 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 Article 7, B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kyushu・Okinawa area in sales of product for participating in tenders by Single qualification for every ministry and agency, or in tenders by National University Corporation Oita University, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have registered with the relevant authorities, in accordance with the Law on Securing Quality, Efficacy and Safety of Products including Pharmaceuticals and Medical Devices, to initiate business of selling a medical instrument, E meet the qualification requirements which The Obligating Officer may specify in accordance with Article 6 Paragraph 2 of the Regulation, F not be currently under a suspension of business order as instructed by The Obligating Officer. ⑺ Time limit of tender : 17 : 00 27 November, 2026 ⑻ Contact point for the notice : Masaharu Iwasaki, Procurement Division, Department of Financial Affairs, Oita University, 1-1 Idaigaoka Hasama-machi Yufu-shi Oita 879-5593 Japan, TEL 097-586-5361 ⑼ Please be noted that if it is indicated that environmental conditions rela

Hemodynamic Monitoring Device 1set

National University Corporation - Oita

⑴ Official in charge of disbursement of the procuring entity : Shiro Oda, The Obligating Officer Executive Director, National University Corporation Oita University ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Hemodynamic Monitoring Device 1set ⑷ Delivery period : By 31 March, 2027 ⑸ Delivery place : Oita University Hospital 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 7 and 8 of the Regulation concerning the Contract for Oita University 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 Article 7, B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kyushu・Okinawa area in sales of product for participating in tenders by Single qualification for every ministry and agency, or in tenders by National University Corporation Oita University, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have registered with the relevant authorities, in accordance with the Law on Securing Quality, Efficacy and Safety of Products including Pharmaceuticals and Medical Devices, to initiate business of selling a medical instrument, E meet the qualification requirements which The Obligating Officer may specify in accordance with Article 6 Paragraph 2 of the Regulation, F not be currently under a suspension of business order as instructed by The Obligating Officer. ⑺ Time limit of tender : 17 : 00 7 December, 2026 ⑻ Contact point for the notice : Mikiko Tokumaru, Procurement Division, Department of Financial Affairs, Oita University, 1-1 Idaigaoka Hasama-machi Yufu-shi Oita 879-5593 Japan, TEL 097-586-5280 ⑼ Please be noted that if it is indicated that environ