This Solicitation opportunity from UNHCR was posted on November 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Demande de cotation N°UNHCR-NER-RFQ-3893 POUR FOURNITURE ET LIVRAISON D'ÉQUIPEMENTS D'HYGIENE, DE NETTOYAGE, DE STOCKAGE D'EAU ET DIVERS Boubacar Mahamadou Hassane - [email hidden]

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UNHCR-NER-RFQ-3893International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423990

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DIBBS

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Tactical Supplies ProviderThe Tactical Supplies Provider subcontract, issued by the California Department of Justice, involves the sourcing and delivery of tactical accessories and associated gear for prime contractors working on State of California DGS procurement projects. The scope of work encompasses a variety of tactical supplies, requiring the provider to maintain standard business licenses as well as specific permits for optics or other specialized equipment. This opportunity is categorized under NAICS code 423990 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of November 26, 2026.

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Specialized Packing and Protective Materials SupplyThis subcontract agreement involves the supply of specialized protective materials for prime contractors managing technology relocation projects for the Cobb County Board of Education in Georgia. The scope of work includes providing essential electrostatic discharge packaging, anti-static bubble wrap, electronic-grade packing crates, heavy-duty corrugated boxes, and custom foam inserts. To ensure safety and compliance, the supplier must provide material safety data sheets for all packing materials provided. The contractor is responsible for the delivery of these materials directly to either the prime contractor or designated school sites. This opportunity is categorized under NAICS code 423990, with a response deadline set for December 17, 2026.

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Mortuary Supplies (Caskets, Urns, and Baskets)This subcontract involves the provision of mortuary supplies for prime contractors working on Department of Veterans Affairs projects at the White City VAMC. The scope of work includes the delivery of basic baskets and caskets for Simple Burial Service Packages, along with minimum cremation containers and suitable urns. All provided materials must adhere to the quality standards acceptable to the National and VA grant-funded State Veterans Cemetery, as well as the Oregon Funeral Service Industry. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 423990. Performance of the contract takes place in White City, Oregon. Interested parties should note the response deadline of November 20, 2026.

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Photographic Tripod SupplierThis subcontract involves the procurement of one photographic tripod for prime contractors working on DLA Troop Support projects. The supplier must provide equipment that strictly adheres to technical specifications NSN 6760-01-676-0380 and ensures all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Camp Lejeune, North Carolina. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS telecommunications regulations. This requirement falls under NAICS code 423990 and is managed by the Department of Defense. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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DEADLINE

Identification Marker SupplyThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD BLDG, is a total small business set-aside under NAICS code 423990. The contract requires the sourcing and delivery of two units of specialized identification markers, specifically Brady P/N THT-83-427-0.5, which must meet the technical specifications of NSN 7690-01-589-2244. Performance will take place in Cherry Point, North Carolina. To be eligible, contractors must possess a valid UEI and CAGE code and ensure strict adherence to RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must comply with RD003 regulations regarding the handling of covered defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CHERRY POINT PHANTOM RD BLDG

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DEADLINE

Inflatable Craft Repair Kit SupplierThis subcontract involves the procurement and delivery of a Wing Inflatables Inc repair kit, part number E3520057, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product has a minimum shelf life of 12 months and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the contractor must comply with NAVSEA 5100-003D regulations concerning ozone-depleting chemicals. The scope of work requires the delivery of one packaged and marked repair kit to Camp Pendleton, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Polar Planimeters (Keuffel and Esser)This subcontract involves the supply of three Keuffel and Esser Polar Planimeters, part number 62-0015 and NSN 6675-00-813-9108, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all items are prepared and packaged according to MIL-STD-2073-1E standards for delivery to the government location in New Cumberland, Pennsylvania. Managed by the Department of Defense under NAICS code 423990, the contract requires the vendor to maintain an active SAM registration. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Replacement Foam SupplierThis subcontract involves the supply of replacement foam for prime contractors fulfilling Department of Defense supply contracts under the agency Construction & Equipment T & IFO EQ. The specific requirement is for 20 units of Pelican Products, Inc. part number 1201, identified by NSN 6760014912938. Performance for this contract will take place in Montgomery. The supplier is required to provide associated Safety Data Sheets to ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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1 day ago

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in 11 days

AI Contract Overview

Solicitation UNHCR-NER-RFQ-3893 is a request for the supply and delivery of hygiene, cleaning, water storage, and miscellaneous equipment for UNHCR in Niger. The scope of work includes the provision of specific items such as hand-washing devices, plastic drums with lids, cleaning kits, indoor and outdoor trash bins, metal beds, mattresses, and mats. All goods must be new and free from defects, with specific technical requirements for metal beds and mattresses regarding dimensions and load capacity. Bidders are required to submit photos of the proposed items and specify their delivery lead times. The procurement process is managed through the Cloud ERP supplier portal, requiring a one-time registration and the submission of electronic sealed bids. Payments are processed via bank transfer within 30 days of invoice receipt. Contractors must adhere to high export packaging standards and the UN Supplier Code of Conduct, which mandates strict labor and health and safety standards. Additionally, bidders must provide liability and professional insurance policies. The organization reserves the right to reject non-compliant goods, requiring the contractor to repair, replace, or refund defective items at their own expense.