Tenders

War Reserve Material (WRM) Equipment Maintenance Service

0411 AQ HQ CONTRACT AUG

This Sources Sought Notice is issued in accordance with Federal Acquisition Regulation (FAR) Part 10, specifically FAR 10.001(a)(2)(ii), for market research purposes only. The United States Air Force is seeking information from potential and eligible vendors capable of performing the equipment maintenance.Attachment 1-DRAFT Performance Work Statement. This announcement is not a request for proposals and does not obligate the Government to issue a solicitation or award a contract. THIS REQUIREMENT IS OPEN TO VENDORS THAT ARE LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE REPUBLIC OF KOREA.This is LCS Funded requirement. See attached eligibility for award of ROK MND contract.

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

0411 AQ HQ CONTRACT AUG

This Sources Sought Notice is issued in accordance with Federal Acquisition Regulation (FAR) Part 10, specifically FAR 10.001(a)(2)(ii), for market research purposes only. The United States Air Force is seeking information from potential and eligible vendors capable of performing the logistic Support.Attachment 1-DRAFT Performance Work Statement. This announcement is not a request for proposals and does not obligate the Government to issue a solicitation or award a contract. THIS REQUIREMENT IS OPEN TO VENDORS THAT ARE LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE REPUBLIC OF KOREA. 0001: Unprotected copy. 0002: Please thoroughly review the attached document: ELIGIBILITY FOR AWARD OF ROK MND CONTRACTS.

GASKET, COOLER HOOD

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for GASKET, COOLER HOOD. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. NAVSUP WSS Transportation is provided at no cost to the Contractor and is mandatory in accordance with the solicitation. Any additional costs, including tariffs, duties, taxes, or customs fees, shall be included by the offeror in the applicable line item(s) of the proposal. Anticipated Award Date: NOVEMBER 2026 Contracting Officer: HALEY AUSTIN

SPANISH LANGUAGE INSTRUCTOR SERVICES

AMERICAN CONSULATE MONTERREY

Spanish Insructor Services (Language Program)

BALLISTIC HELMET AND SHIELD - SUPPLY

U.S. EMBASSY SAN SALVADOR

AMENDMENT [0001] TO REQUEST FOR QUOTATIONS (RFQ) 19ES6027Q0003 The San Salvador issues this amendment to Request for Quotations (RFQ) 19ES6027Q0003, Purchase and Delivery of Ballistic Combat Helmets and Tactical Ballistic Shields . This amendment does the following: Publishes the questions and answers (Q&A). The Government's answers to all questions received for this RFQ are in the attached document. Extends the offer submission deadline. The deadline moves to Thursday, November 12, 2026, at 10:30 AM (CST) Offerors who have already submitted an offer may either: Submit a revised offer that reflects this amendment, no later than the new deadline; or Keep their original offer as submitted, after notifying the Contracting Officer in writing. All offerors must acknowledge receipt of this amendment [by signing and returning the SF-30 / by acknowledging it in their offer] as the RFQ instructions require. If an offeror does not acknowledge this amendment, the Government may reject its offer. All other terms and conditions of the RFQ remain unchanged. Thank you.

MUSE NETA Certification and Accreditation Programs

NAVFAC SYSTEMS AND EXP WARFARE CTR

1. Action Code: Purchase Order 2. Date: 29 October 2026 3. Year: FY27 4. Contracting Office ZIP Code: 93043 5. Product Service Code (PSC): U008 6. NAVFAC EXWC CON77 1100 23rd Ave. Port Hueneme, CA 93043 7. Mobile Utilities Support Equipment (MUSE) Division InterNational Electrical Testing Association’s (NETA) Certification and Accreditation Programs 8. N3943027Q7001 9. This synopsis will be posted for a minimum of 15 days after initial posting. 10. Contact Point: Emily Rummell emily.r.rummell.civ@us.navy.mil; Contracting Officer: deanna.m.buckley.civ@us.navy.mil 11. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC), Port Hueneme, California intends to issue a request for quote (RFQ) under solicitation number N3943027Q7001 for a Purchase Order. 12. This contract action is for services for which the Government intends to solicit and negotiate with only International Electrical Testing Association under the authority of FAR 12.102(a), since they are the OEM and sole developer, copyright holder, and administrator of training . NETA does not utilize third-party distributors, authorized resellers, or external training representatives to sell, administer, or manage NETA Approved Military Organization (NAMO) program memberships, credentials, or certifications. 13. The work includes, but is not limited to, the establishment and maintenance of organizational accreditation as a NAMO and provide comprehensive electrical testing training, resources, and ANSI/NETA certification for 60 active-duty Navy MUSE technicians in Port Hueneme, California. More details of the requirement can be found in the attached Statement of Work. 14. Procurement Method: Commercial SAP Sole Source. 15. The NAICS Code for this procurement is 611519 – Other Technical and Trade Schools and the annual size standard is $ 21 million . 16. The contract term will be a base period of 3

Vehicle Maintenance for Daegu, Gimhae, Gwangju, Suwon, and Cheongju

0411 AQ HQ CONTRACT AUG

See the attached. This project is LCS fund. See the attachment, ELIGIBILITY FOR AWARD OF ROK MND CONTRACTS, for details.PWS is updated for the editable version.

Furniture Tahoma National Cemetery

NATIONAL CEMETERY ADMIN (36C786)

Amendment 0002 The purpose of this amendment is to incorporate the revised Statement of Need (SON) and provide responses to contractor questions. See attached Questions-Responses document. End of Amendment Amendment 0001 The purpose of this amendment is to update the Combined Synopsis Solicitation and add a site visit at the Tahoma National Cemetery, 18600 SE 240th Street, Kent, WA 98042. The site visit is scheduled for November 5, 2026, at 10:00am (PST). Meeting location is the Temporary Administration trailer. Cemetery representative is Cynthia Acosta. Vendors planning to attend the site visit must email the name(s), title of personnel attending prior to November 3, 2026 at 1:00pm (PST) to roberto.escobedo@va.gov and cynthia.acosta1@va.gov. The questions due date is changed to November 6, 2026, at 1:00PM(PST). The response due date changed to November 16, 2026, at 4:00PM(PST). End of Amendment (i) This is a Combined Synopsis/Solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C78627Q0020 is issued as a Request for Quotation (RFQ) for Tahoma National Cemetery Furniture Purchase, Delivery, and Installation. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS code for this procurement is 337211, business size standard of 1000 employees. Quoters are responsible for obtaining all amendments or additional information concerning this announcement at Sam.gov. This notice shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. (ii) Line-Item number and items, quantities, and unit of measure:

Replace, Nonskid Deck Covering on FWD 04 Level Weather Deck etc

NAVSUP FLT LOG CTR YOKOSUKA

Preserve, Passage In 4-10-6-1-L

NAVSUP FLT LOG CTR YOKOSUKA

Replace, Chemical-resistant Flooring in Laundry

NAVSUP FLT LOG CTR YOKOSUKA

Artifact Conservation Project Coordinator

NARA CONTRACTING OFFICE

The National Archives and Records Administration seeks a Project Coordinator to support the activities of a project team guiding a 3-year initiative to undertake multiple conservation projects at NARA’s Presidential Libraries and Museums. Work willbe performed in accordance with the attached statement of work. Amendment 0001 - Update RFQ Documentation

61--CABLE,SPECIAL PURPOSE,

DLA LAND AND MARITIME

Proposed procurement for NSN 6145012176852 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 11500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0119 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.

59--CAPACITOR,FIXED,PLASTI

DLA LAND AND MARITIME

Proposed procurement for NSN 5910009664564 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 10 UI EA Deliver To: By: 0112 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 sources are 58364 3F201-305A; 97419 M2BT3X1052. 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 5935011283615 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 228 UI EA Deliver To: By: 0063 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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--FILTER,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 5915011995086 FILTER,RADIO FREQUENCY: Line 0001 Qty 12 UI EA Deliver To: By: 0206 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 73760 125751B. 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 5935013816888 BACKSHELL,ELECTRICAL C: Line 0001 Qty 93 UI EA Deliver To: By: 0168 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995015550906 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0063 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 3X699 0215-0185-01. 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.

25--BRACKET,VEHICULAR COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015392857 BRACKET,VEHICULAR COMP: Line 0001 Qty 429 UI EA Deliver To: By: 0161 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 64. 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.

Custodial Services at Commander Fleet Activities, Sasebo (CFAS), Japan.

NAVFACSYSCOM FAR EAST

The intent of this notice is to identify potential offerors for market research purposes. The Naval Facilities Engineering Systems Command (NAVFAC) Far East, Resident Officer in Charge of Construction (ROICC) Sasebo, is currently seeking interested contractors who are willing and qualified to provide to perform Custodial Services at Commander Fleet Activities, Sasebo (CFAS), Japan. The Government is contemplating a multiple year (one year base period and seven one-year option periods) ordering period, single award Indefinite Delivery Indefinite Quantity (IDIQ) type performance based service contract comprised of Recurring Work and Non-Recurring Work Items. PWS for the contemplated renewal IDIQ(s) is still under development, but will be substantially similar. The Government is contemplating issuing a Commercial solicitation in accordance with FAR Part 12.The Government intends to issue the solicitation as an Invitation for Bids (IFB) in accordance with (IAW) FAR 14 or Request for Proposal (RFP) IAW FAR 15. If you are capable of and interested in performing this requirement, please complete and submit Questions Comments and Market Research: Contractor Information. Please provide any comments/recommendations/questions in this form. The response will be used as market research to help determine the acquisition method utilized by the Government for this requirement. In order to be eligible for any U.S. Government award, a contractor must register in the System for Award Management at www.sam.gov and have a valid CAGE code. Interested contractors are encouraged to begin the registration process as soon as possible. Please submit the information to Hirokazu Toyofuku, Contract Specialist via e-mail at hirokazu.toyofuku.ln@us.navy.mil no later than 10:00 am on 30 November 2026, using the subject line Sources Sought Custodial Services at CFAS, Japan. Contracting Office Address: NAVFAC Far East, ROICC Sasebo, PSC 476 BOX 71 FPO AP 96322-0066Point of Contact(s): Hirokazu Toyofu

TAWARAN BAGI MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAHKAN LAMPU PROSEDUR (PROCEDURE LIGHT) DI KAWASAN RAWATAN RESUS BANGUNAN TRAUMA, PUSAT PERUBATAN UNIVERSITI MALAYA

PUSAT PERUBATAN UNIVERSITI MALAYA (PPUM)

Mohon rujuk maklumat iklan selanjutnya melalui Sistem iPerolehanLaman Web iPerolehan https://iperolehan.ummc.edu.my Mohon rujuk maklumat iklan selanjutnya melalui Sistem iPerolehan https://iperolehan.ummc.edu.my

Dogradnja dječjeg igrališta u Parku hrvatskih branitelja u Bilju

Općina Bilje, Bilje

Prerada i prijevoz maslina- maslinik „Vlake“- šumarija Šibenik

HRVATSKE ŠUME d.o.o., Grad Zagreb