Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
108,383 matching · page 933 of 4,516
VALVE, CARTRIDGE
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N743.49|WV9|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A |N/A|SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL BENJAMIN.T.SPANGLER.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. DD1423 Data Items with title of "INSPECTION AND TEST PLAN" SUB TITLE "INSPECTION SYSTEM PROCEDURES" may be waived if already on file at NAVSUP WSS Mechanicsbur
Programmable Logic Controller (PLC) Parts
NSWC PHILADELPHIA DIV
The Naval Surface Warface Center Philadelphia intends to procure Programmable Logic Controller (PLC) parts from Rockwell Automation. The proposed contract action is for supplies or services for which the Government intends to solicit and award with only one source under authority of FAR 13.106(b). Any questions regarding this notice should be emailed to: brooke.a.steele3.civ@us.navy.mil Phone calls will NOT be accepted.
BLADE,TURBINE ENGIN
SPRMM1 DLA MECHANICSBURG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.Palmer@dla.mil & Lendorph.Ramos@dla.mil| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333611|1500 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| This request for quote is being issues in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). This requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the
SCREW,CAP,HEXAGON H
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N741.14|GDH|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3144-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N /A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|CS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 4. If the offeror is not the Original End M
CIRCUIT CARD ASSEMB
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|noah.r.kuntz2.civ@us.navy.mil| EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS.| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: 1. Extend the solicitation close date. 2. Update clauses persuant to the Revolutionary Far Overhaul. \ The purpose of this amendment is to: 1. Extend the solicitation close date. 2. Update clauses in accordance with the Revolutionary FAR Overhaul. \ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 197 Days. Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibil
PROPORTIONER,PRESS
SPRMM1 DLA MECHANICSBURG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333914|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| CASREP US NAVY HI-PRIORITY REQUIREMENT RELATED TO BREAKDOWN OF MISSION ESSENTIAL EQUIPMENT. ABSOLUTE BEST DELIVERY REQUIRED 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days _________ aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted
BEARING,JOURNAL
SPRMM1 DLA MECHANICSBURG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001 | INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332991|1250||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or re
CH-53K Program O-Level Bag Group E
NAVAIR WARFARE CTR AIRCRAFT DIV
The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support of the NAVAIR CH-53K Program and the Israel Foreign Military Sales Program for maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. This procurement was competitively solicitied as a 100% Small Business Set-Aside. This requirement was synopsized under Notice ID N68335-26-R-1025.
DELTA-P IND ASSY
SPRMM1 DLA MECHANICSBURG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.palmer@dla.mil| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750 Employees ||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deduc
DIGITAL STABILITY AUGMENTATION SYSTEM AND AUTOMATIC FLIGHT CONTROL SYSTEM FOR F-5 AIRCRAFT
NAVAL AIR WARFARE CENTER AIR DIV
Background The Naval Air Systems Command (NAVAIR), PMA-226 Adversary and Specialized Aircraft, Integrated Product Team (IPT), is considering procurement of American Systems Model Number AS2100 Digital Stability Augmentation System (DSAS) flight computer adapted for the F-5N/F platform and Automatic Flight Control System (AFCS) capability. The F-5 is a highly maneuverable tactical fighter critical supporting adversary training missions. To sustain its operational effectiveness and ensure the safety of its aircrews, continuous modernization of its avionics and flight control systems is required. Currently, the F-5 exhibits inherent aerodynamic characteristics that necessitate continuous active pilot engagement to maintain stable flight; specifically, without constant pilot input, the aircraft tends to depart controlled flight and enter an inverted dive. This characteristic significantly increases pilot workload and presents a critical safety risk, detracting from the pilot's ability to focus on complex mission tasks. To mitigate these risks, reduce pilot workload, and enhance overall mission effectiveness, the Government is seeking industry sources capable of developing, testing, and integrating an adaptation to the American Systems AS2100 DSAS flight computer with AFCS capability. This upgrade will consist of new DSAS flight computer software and an AFCS specific to the F-5N/F aircraft. The proposed adaptation to the AS2100 DSAS must be capable of processing primary flight control inputs and communicating directly with the aircraft's actuators to enhance the platform's aerodynamic stability. Working in conjunction with the AS2100 DSAS, the AFCS will provide automated flight control capabilities. This integration will alleviate the burden of continuous manual attitude correction, thereby allowing pilots to safely and effectively complete mission tasks without the risk of uncontrolled attitude deviations. The purpose of this Sources Sought is to identify qualified indu
Tri-Services Post Secondary Programs in Europe
0409 AQ HQ CONTRACT
This is a SOURCES SOUGHT announcement for market research purposes ONLY, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SYNOPSIS. No reimbursement will be made for any costs associated with providing information to this synopsis or any follow-up information request. The 409th Contracting Support Brigade, Theater Contracting Command (TCC) Kleber Kaserne, Kaiserslautern, Germany, has a requirement for instructional (secondary, post-secondary, credit and non-credit) programs and education support services under NAICS 611310 at various European locations Belgium, Bulgaria, Germany, Italy, The Netherlands, Poland, Portugal, Romania, Spain, Turkey, and The United Kingdom. These programs form critical elements of the adult education, voluntary education programs which support lifelong learning by Service members and other authorized adult learners within the U.S. military communities; served by the voluntary education organizations of each of the U.S. Forces in the European theater. The voluntary education programs of the U.S. Forces in Europe have as their common mission the delivery and management of the widest range possible of high-quality adult and continuing education programs normally available to the general public within the continental United States (CONUS). The Contractor providing post-secondary educational services leading to the awarding of degrees shall be regionally or nationally accredited by an agency recognized by the U.S. Department of Education (ED). A non-accredited academic institution or organization cannot claim accredited status solely because of any affiliation or arrangement with an accredited institution. The requirement will support the U.S. Army, U.S. Air Force, U.S. Navy, and U.S. Marine Corps in Europe. All the services shall be in accordance with the terms, conditions, and specifications in the Performance Work Statement (PWS). A draft PWS is attached to this
CONTROL,ELECTRIC LI
NAVSUP WEAPON SYSTEMS SUPPORT
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM WHEN DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| The purpose of this amendment is to decrease the QTY from 5 EA to 3 EA. This amendment also extends the solicitation closing date to 30 NOV 2026. \ This solicitation is for the repair of the items identified herein. These items are covered against Basic Ordering Agreement (BOA) N00383-25-G-AQ01: Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes
PANEL,CONTROL,ELECT
NAVSUP WEAPON SYSTEMS SUPPORT
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM WHEN DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| The purpose of this amendment is to decrease the QTY from 11 EA to 4 EA. This amendmnet also extends the solicitation closing date to 30 NOV 2026. \ This solicitation is for the repair of the items identified herein. These items are covered against Basic Ordering Agreement (BOA) N00383-25-G-AQ01: Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purpose
Recrutement de cinq (05) consultants individuels pour l’assistance technique des institutions financières participantes dans la gestion du Fonds de garantie partielle de portefeuille de FIGA sm
Burundi Development Agency
SOLLICITATION DE MANIFESTATIONS D’INTERET NOM DU PROJET : PROJET POUR L’EMPLOI ET LA TRANSFORMATION ÉCONOMIQUE (PRETE) N° de don : IDA-E-2650-BI INTITULÉ DE LA MISSION DES CINQ CONSULTANTS : « Assistance technique auprès de cinq (05) institutions financières participantes (IFP) pour améliorer l’accès au financement des micro, petites et moyennes entreprises (MPME) dans le cadre du Fonds de garantie partielle de portefeuille (FGPP), géré par le FIGA sm et financé par la Banque mondiale » N° DE RÉFÉRENCE (selon le plan de passation des marchés) : BI-ADB-571147-CS-INDV. La République du Burundi a obtenu un financement de la Banque mondiale dans le cadre du Projet pour l’emploi et la transformation économique (PRETE) pour financer la garantie partielle de portefeuille de crédit (GPPC) destinée aux MPME, y compris celles dirigées par des femmes entrepreneures, et couvrir le coût de l’assistance technique destinée à cinq (05) IFP afin de garantir leur conformité aux exigences du FGPP. Les services de consultants (« les services ») consistent à apporter une assistance technique à l’IFP pour l’opérationnalisation de la convention conclue avec le FIGA sm, conformément au manuel de procédures du FGPP et aux exigences du projet PRETE, le développement de ses activités auprès de la clientèle des MPME, le renforcement des capacités de ses agents et tout autre appui nécessaire. Ils visent les objectifs spécifiques suivants pour chaque IFP : (i) appui à l’opérationnalisation de la GPPC au sein de l’IFP ; (ii) appui à la réalisation des activités quotidiennes d’octroi de crédits aux MPME et à la mise en œuvre d’un programme de formation pour les agents de l’IFP ; (iii) assistance à la mise en place d’un système de gestion permettant le suivi de la GPPC, la gestion des risques et l’établissement des rapports. La durée de la mission du consultant est de quarante-huit (48) jours . Le début de la mission est prévu en Décembre 2026. Les termes de référence détaillés (TdR) de la mission
Kyrgyz Republic National Irrigation Investment Program
Water Resources Service under the Ministry of Agriculture of the Kyrgyz Republic
GENERAL PROCUREMENT NOTICE Country: Kyrgyz Republic Project: KYRGYZ REPUBLIC NATIONAL IRRIGATION INVESTMENT PROGRAM Project ID No. P515521 Implementing Agency: Water Resources Service under the Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic The Kyrgyz Republic has received financing in the amount of US$ 172 000 000 (one hundred seventy two million) equivalent from the World Bank (WB), Asian Infrastructure Investment Bank (AIIB), the OPEC Fund and Swiss Agency for Development and Cooperation (SDC) toward the cost of the Kyrgyz Republic National Irrigation Investment Program (Project), and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this Project. The Project will include the following components: Component 1: Infrastructure Investments: Overall, Component 1 will lay the physical and technological foundation for more efficient, resilient, and climate-smart irrigation systems, directly contributing to improved water management, sustainable agricultural production, climate adaptation and mitigation. Specifically, this component will finance investments (civil works, goods, equipment, and services) to increase the efficiency, access and reliability of I&D infrastructure and services. Priority investments include upgrading critical water regulation facilities and enhancing dam safety, and groundwater development to reduce the impact of droughts and climate change-driven water scarcity; modernizing irrigation conveyance and distribution infrastructure using modern lining technologies, and materials resistant to high-temperature variations that withstand ground movements in landslide-prone areas, and reforestation along the right-of-way to prevent sedimentation along the canals and downstream rivers. The Project will also finance hydromechanical works to reduce energy consumption and minimize greenhouse (GHG) emissions. Further, the project
Consultancy Services- Technical Assistance to update the statistical business register and improve the quality and coverage of business statistics
Ministry of Economic Development and Youth Economy
GOVERNMENT OF SAINT LUCIA MINISTRY OF ECONOMIC DEVELOPMENT AND YOUTH ECONOMY Request for Expressions of Interest Consulting Services — Firms Selection Project: OECS Data for Decision Making Project — Saint Lucia Component Project ID: P174986 Credit / Financing No.: 71120 Procurement Reference No.: SLU-DDM-TECADVISR-CSO-QCBS-26 Notice Date: October 28, 2026 Assignment: Consultancy to Provide Technical Assistance to the CSO to Upgrade the Statistical Business Register IT Infrastructure and Improve the Coverage and Quality of Business Statistics The Government of Saint Lucia has received World Bank financing for the OECS Data for Decision Making Project and intends to use part of this financing for the consulting services described below. The Ministry of Economic Development and Youth Economy, through its Project Implementation Unit, invites eligible consulting firms to submit expressions of interest. Assignment scope The firm will support the Central Statistics Office (CSO) in improving the completeness, coverage, content and functionality of its Statistical Business Register (SBR), upgrading its IT environment and strengthening the production and use of quality business statistics. The services comprise: Assessment and improvement planning: Review legislation, protocols and practices used by custodians of economic administrative records; assess the maturity of the CSO’s SBR; and prepare recommendations and an SBR Improvement Plan aligned with relevant international standards and frameworks. SBR systems upgrade and data integration: Implement approved improvements to the existing SQL-based client-server relational database system; update features and functionality; and use Enterprise Census and economic administrative data to improve coverage, content and business survey sampling frames. Classification consistency and migration: Promote consistent use of the International Standard Industrial Classification (ISIC), concepts and definitions across the CSO and custodians
Recrutement d'un consultant individuel pour la revue à mi-parcours du projet HISWACA
CG-HISWACA Project Implementation Unit
REPUBLIQUE DU CONGO Unité - Travail - Progrès MINISTERE DE L’ECONOMIE, DU PLAN, DE LA STATISTIQUE ET DE LA PROSPECTIVE PROJET D’HARMONISATION ET D’AMELIORATION DES STATISTIQUES EN AFRIQUE DE L’OUEST ET DU CENTRE - SERIE DE PROJETS N°2 (HISWACA - SOP 2) UNITE DE GESTION DU PROJET AVIS A MANIFESTATION D’INTERÊTS N° 098/HISWACA /2026 RECRUTEMENT D’UN CONSULTANT INTERNATIONAL CHARGÉ DE L’ÉVALUATION A MI-PARCOURS DU PROJET HISWACA SOP-2 1. Le Gouvernement de la République du Congo a reçu un financement additionnel de l’Association Internationale pour le Développement (IDA) pour la mise en œuvre des activités du « Projet d’Harmonisation et d’Amélioration des Statistiques en Afrique de l’Ouest et du Centre (HISWACA) », et a l’intention d’utiliser une partie du montant de ce financement pour effectuer les paiements au titre du contrat suivant : «Recrutement d’un consultant international chargé de l’évaluation à mi-parcours du projet HISWACA SOP-2». 2. L'objectif général de la mission est d’identifier les forces et les faiblesses internes du projet, celles dues à son organisation propre et à son environnement institutionnel. À cet effet, la revue à mi-parcours devra permettre de : (i) faire le point sur l'état d'avancement de la mise en œuvre du projet HISWACA ; (ii) tirer les leçons de cette mise en œuvre ; et (iii) proposer des ajustements, sur la base de ces leçons, si nécessaire, pour que le projet atteigne ses objectifs. Plus spécifiquement, il s’agira de faire : L’examen des conditions de mise en œuvre du projet, en raison de son caractère novateur (démarrage, choix de l'agence fiduciaire, recrutement des spécialistes, priorisation des activités, autonomie, etc.) ; L’évaluation de l'agencement institutionnel du projet, assortie des recommandations appropriées ; L’évaluation du niveau d'appropriation du projet par les institutions bénéficiaires (Institut National de la Statistique et ses structures déconcentrées, services statistiques des ministères sectoriels, Centre n
Hiring of Senior Financial Management Specialist (PCMU), KP-RIISP
Project Coordination and Management Unit- KP RIISP
REQUEST FOR EXPRESSION OF INTEREST (REOI) HIRING OF INDIVIDUAL CONSULTANT SENIOR FINANCIAL MANAGEMENT SPECIALIST Project Name : Khyber Pakhtunkhwa Rural Investment and Institutional Support Project ((KP-RIISP) Executing Agency : Project Coordination and Management Unit (PCMU), Planning and Development Department Khyber Pakhtunkhwa Credit No. : 7348-PK Reference No. : PK-PCMU-575964-CS-INDV The Government of Khyber Pakhtunkhwa under financing from International Development Agency (IDA - World Bank Group) has launched Khyber Pakhtunkhwa Rural Investment and Institutional Support Project ((KP-RIISP) aiming to strengthen state capabilities for delivery of basic services and climate resilient infrastructure to improve development outcomes in the poorest newly merged areas in the Khyber Pakhtunkhwa province and reduce poverty at large. The Project Coordination and Management Unit (PCMU) will help in intensive monitoring and coordination for P&DDD and the Steering Committee and provide technical support to departmental Project Implementation Units (PIUs) in C&W, Irrigation, PHED, Agriculture, Local Government departments. Applications from qualified individuals are solicited for the following position carrying competitive market based salary package. Name of the Position Qualification & Experience Senior Financial Management Specialist Master’s degree in Finance, Accounting, Commerce, Business Administration or a related discipline. CA, ACCA, ICMA/CMA, CPA or equivalent recognized professional qualification will be given due preference. At least 10 years of relevant post-qualification professional experience in financial management, accounting, auditing, budgeting, financial reporting, internal controls, and/or project financial management, preferably include experience with large public-sector or development projects. At least 5 years of relevant experience in financial management of donor/development-partner-funded projects. Prior experience with World Bank-financed proj
ESPECIALISTA DE APOYO PARA LA CONFORMACIÓN DE EXPEDIENTES DE DERECHO DE VÍA
Ministry of Public Works and Transport
Invitación a presentar Propuesta CI-29/2026 (SV-MOPT-568645-CS-INDV) Fecha: 28 de octubre de 2026 Estimados Señores: De nuestra consideración: 1. El Gobierno de la República de El Salvador ha recibido financiamiento del Banco Mundial (el “Banco”) para financiar parcialmente el costo del Proyecto de Transporte e Infraestructura Resiliente de El Salvador, bajo el contrato de préstamo No.9602-SV y pretende utilizar los recursos para realizar pagos bajo el contrato Proyecto de Transporte e Infraestructura Resiliente de El Salvador 2. El Ministerio de Obras Públicas y de Transporte invita a presentar su propuesta para proveer los siguientes Servicios de Consultoría Individual (en adelante, los “Servicios”): “Especialista de apoyo para la conformación de expedientes de derecho de vía”. En los términos de referencia se brindan en el Anexo 1. Términos de Referencia. Fraude y Corrupción 3. El Banco exige el cumplimiento de las Directrices de Anticorrupción del Banco y sus políticas y procedimientos de sanciones vigentes, según se establece en el Marco de Sanciones del Grupo del Banco Mundial, según se establece en el Anexo de las Condiciones del Contrato Anexo 1. 4. En cumplimiento de esta política, los Consultores permitirán y harán que sus agentes (sean declarados o no), subcontratistas, subconsultores, proveedores de servicios, proveedores y personal, permitan al Banco inspeccionar todas las cuentas, registros y otros documentos relacionados. a cualquier proceso de preselección, presentación de propuestas y ejecución de contratos (en el caso de adjudicación), y que sean auditados por auditores designados por el Banco. Elegibilidad 5. El Banco permite a consultores individuales de todos los países que ofrezcan servicios de consultoría para proyectos financiados por el Banco. 6. Como excepción al párrafo. 5 arriba: 6.1 Un Consultor que ha sido sancionado por el Banco, de conformidad con las Directrices de Anticorrupción del Banco y de acuerdo con sus políticas y procedimien
Contratação de empresa de consultoria especializada em gerenciamento de projetos para prestar suporte técnico e operacionalização do Programa Estadual de Pagamento por Serviços Ambientais - Programa Reflorestar. ATO Reflorestae.
Secretariat for Environment and Water Resources of the State of Espírito Santo
AVISO DE SOLICITAÇÃO DE MANIFESTAÇÃO DE INTERESSE SMI N° 005/2026 Projeto : Programa de Gestão Integrada de Recursos Hídricos e de Revitalização de Bacias do Espírito Santo - Programa Águas e Paisagem II. Empréstimo : IBRD-9519 (P176982) Método : Seleção Baseada na Qualidade e Custo – SBQC Referência : BR-SEAMA-537098-CS-CQS. Objeto : Contratação de serviços de consultoria, prestados exclusivamente por pessoa jurídica, especializada em gerenciamento de projetos para prestar suporte técnico e operacional ao Programa Estadual de Pagamento por Serviços Ambientais - Programa Reflorestar. A SMI completa e os Termos de Referência encontram-se disponíveis no endereço eletrônico: https://seama.es.gov.br/comprasaguas2 As Manifestações de Interesse deverão ser enviadas até às 16h do dia 12 de novembro de 2026 , pelo endereço eletrônico cel1.ugp@seama.es.gov.br ou via postal ou entregues na sede da SEAMA, aos cuidados da Comissão Especial de Licitação 1 do Programa Águas e Paisagem II, à Rua Dr. João Carlos de Souza, nº 107, sala 901 - Barro Vermelho, Vitória/ES, CEP: 29.057-530.
Recrutement d’un consultant individuel Responsable des THIMO (RTHIMO)
PIU
SOLLICITATION DE MANIFESTATIONS D’INTERET NOM DU PAYS : BURUNDI NOM DU PROJET : PROJET D’APPUI AUX FILETS SOCIAUX PRODUCTIFS ET EMPLOIS-MERANKABANDI II INTITULE DE LA MISSION: RECRUTEMENT DU PERSONNEL DE L’UNITE DE GESTION DU PROJET (UGP) AU PROJET D’APPUI AUX FILETS SOCIAUX PRODUCTIFS ET EMPLOIS-CASH FOR JOBS “MERANKABANDI ” Don IDA_BI 9440 Emis : 28 Octobre 2026 Le Gouvernement de la République du Burundi a reçu un don de l’Association Internationale de Développement (IDA) pour financer le Projet d’Appui aux Filets Sociaux Productifs et Emplois « MERANKABANDI II », et a l’intention d’utiliser une partie de ce don pour effectuer des paiements au titre des contrats de prestations de services du Personnel de l’Unité de Gestion du Projet (UGP) pour les postes ci-après: Responsable des Travaux à Haute Intensité de Main d’Œuvre (RTHIMO) ; Chargé des Travaux à Haute Intensité de Main d’Œuvre (CTHIMO) ; Assistant au Responsable des Travaux à Haute Intensité de Main d’Œuvre (ARTHIMO); Les services (taches) de ces consultants (« Services ») sont bien détaillées dans les termes de référence qui sont disponibles à l’adresse ci-bas indiquée dans le présent appel à manifestation d’intérêt ainsi que sur le site web: www.merankabandi2.bi , celui de l’agence NETPRESS, www.lerenouveau.bi et le site Web d’Intercontact. Le Consultant fournira les Services sur la durée du Projet incluant une période d’essai de six mois et une évaluation annuelle des performances qui peut conduire à la résiliation du contrat si elle n’est pas satisfaisante. Le Projet d’Appui aux Filets Sociaux Productifs et Emplois-Cash for Jobs « MERANKABANDI» invite les consultants (« Consultants ») admissibles à manifester leur intérêt à fournir les services décrits dans les termes de référence. Les Consultants intéressées doivent fournir les informations démontrant qu’ils possèdent les qualifications requises et une expérience pertinente pour l’exécution des Services à savoir : Une lettre de motivation ; Un curricu
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime