Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INVITATION TO BID: For the Supply and Delivery of Solar Home Kits to Markudi, Ogoja, Yola, & Maiduguri Benjamin Jibunoh - [email hidden], Tel: +234 90 1066 0475

Open

NGA UNHCR ITB 3872International

Contract Overview

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

AI Contract Overview

Show more

The UNHCR Representative Office in Abuja, Nigeria, is seeking bids for the procurement and delivery of portable solar lighting kits under solicitation number NGA UNHCR ITB 3872. These kits are intended for residential, commercial, and mobile use to provide essential off-grid lighting and device charging capabilities. The successful supplier will be responsible for the delivery of these units to specific locations, including Markudi, Ogoja, Yola, and Maiduguri. Interested parties are encouraged to submit their technical and financial proposals through the official UNHCR Supplier Portal. The primary point of contact for this solicitation is Benjamin Jibunoh. All performance of the contract will take place within Nigeria.

General Info

UNHCR seeks bids for portable solar lighting kits delivery to various Nigerian locations.

Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

NGA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedNov 6

Solicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUNHCR

Contacts1 person available

OfficeN/A

Organization / AgencyUNHCR

Office AddressN/A

Contacts

Jibunoh

contact@example.gov

Full Description

Show more

Description The UNHCR Representative Office in Abuja Nigeria (UNHCR) requires the procurement and delivery of portable solar lighting kits suitable for residential, commercial, and mobile applications. These kits will provide reliable off-grid lighting and device charging solutions. Submission Instructions You are highly encouraged to submit your technical and financial submissions through the UNHCR Supplier Portal: The Login Link for Supplier Portal is https://supplier-portal.unhcr.org

Similar Contracts

Same NAICS industry code

HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

POSTED

about 7 hours ago

DEADLINE

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Cartridge Fuse (NSN 5920015025517)This subcontract involves the supply of one cartridge fuse, specifically MERSEN USA EP CORP part number AJT90 with NSN 5920015025517, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The procurement falls under NAICS code 423610 and requires strict adherence to the Buy American Program. The delivery is specified as FOB Origin and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The place of performance is listed as FPO 09532, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Specialized Connector and Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of military-grade connectors and electrical components for prime contractors supporting DLA Weapons Support projects. The scope of work includes sourcing and delivering QPL/QML connectors, pins, sockets, and shielding in strict accordance with the Technical Data Package. All provided materials must comply with the Berry Amendment to ensure domestic sourcing, and the supplier is required to provide Certificates of Conformance for all bulk components and hardware delivered to the prime manufacturer. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for this specialized supply role.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Specialized Connector and Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of aerospace and defense grade connectors, pins, and electronic components. Specifically, the contract focuses on Part Number 75652A-00 and requires the sourcing of hardware designated by ElbitAmerica, Inc. to support prime contractors. Deliverables may be provided as individual specialized connectors or as complete component kits. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance for all parts and maintain strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the procurement of military-grade connectors, pins, and specialized hardware to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing components and delivering kitted hardware for NSN 5995-01-358-7131, with performance taking place at Robins Air Force Base. The provider is required to supply Certificates of Conformance and maintain strict adherence to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. This effort falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Electrical Connector and Specialized Wire SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of aerospace and defense grade electrical connectors and wiring for prime contractors. The scope of work specifically requires the sourcing of materials for BAE part number 2217066-010, with all certified raw materials and components delivered to the assembly facility in Tracy, California. To ensure regulatory and quality compliance, the provider must furnish all required Certificates of Conformance and guarantee that all materials adhere to the Buy American Act. The contract falls under NAICS code 423610 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of aerospace and defense grade electronic components for prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically focuses on sourcing components for NSN 5895-01-677-7738 and delivering kitted electronic components to the designated assembly facility in Tracy, California. The contractor is required to provide Certificates of Conformance and maintain strict adherence to the Buy American Act and regulations prohibiting the use of covered defense telecommunications equipment. Managed under NAICS code 423610 for the Department of Defense, the contract ensures that all supplied materials meet the rigorous quality and security standards necessary for defense applications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Specialized Electrical Components for NSN 5995-01-532-0186This subcontract involves the supply of military-grade electrical connectors, wiring, and shielding to support prime contractors working on DLA Weapons Support ASC projects. The primary objective is to source the specific materials necessary for the manufacture of NSN 5995-01-532-0186, with bulk electrical components and hardware delivered directly to the assembly facility in Tracy, California. Managed under the Department of Defense and the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to the Buy American Act. The supplier is responsible for providing Certificates of Conformance to ensure all materials meet the required military specifications. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from UNHCR

Same awarding agency

DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES Boubacar Mahamadou Hassane - [email hidden]

Solicitation # UNHCR-NER-RFQ-3898

The UNHCR has issued solicitation number UNHCR-NER-RFQ-3898 for the supply and delivery of pedagogical guides. This procurement process is managed by the UNHCR and is specifically designated for performance within Niger. Interested parties should direct inquiries and submissions to the primary point of contact, Mahamadou Hassane, via the provided organizational email. The solicitation was officially posted on November 6, 2026, and further details can be accessed through the United Nations Global Marketplace.

Book, Periodical, and Newspaper Merchant Wholesalers

POSTED

DEADLINE

Fournitures et mobiliers de bureau UNHCR PROCUREMENT - [email hidden]

Solicitation # RFQ N°UNHCR-NER-RFQ-3901

The UNHCR has issued a solicitation, RFQ N°UNHCR-NER-RFQ-3901, for the procurement of office supplies and furniture. This request for quotations is managed by the UNHCR procurement department and is intended for the delivery of goods to be utilized within Niger. Interested parties should direct their inquiries and submissions to the primary procurement point of contact via email at [email hidden]. The solicitation was officially posted on November 6, 2026, and further details regarding the submission process can be accessed through the United Nations Global Marketplace.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

PROVISION OF ELECTRICAL DISTRIBUTION, INSTALLATION, EARTHING, TESTING, AND COMMISSIONING WORKS AT THE UNHCR HUMANITARIAN HUB IN NYINYANG, GAMBELLA REGION, ETHIOPIA [email hidden] [email hidden] - [email hidden]

Solicitation # UNHCR RFQ No. 3912

UNHCR has issued Request for Quotation No. 3912 seeking qualified providers to execute electrical distribution, installation, earthing, testing, and commissioning works. The project is located at the UNHCR Humanitarian Hub in Nyinyang, situated within the Gambella Region of Ethiopia. Interested parties should direct their inquiries and submissions to the primary point of contact at [email hidden]. This solicitation is managed by UNHCR to ensure the proper electrical infrastructure and safety standards are implemented at the specified humanitarian site.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

CONCEPTION, FOURNITURE, INSTALLATION ET MISE EN SERVICE D’UN SYSTEME SOLAIRE PHOTOVOLTAIQUE AVEC STOCKAGE POUR L’ALIMENTATION DES EQUIPEMENTS ICT CRITIQUES DU BUREAU HCR A NIAMEY Boubacar Mahamadou Hassane - [email hidden]

Solicitation # UNHCR-NER-RFP-3903

This contract, identified by solicitation number UNHCR-NER-RFP-3903, involves the design, supply, installation, and commissioning of a solar photovoltaic system with energy storage. The project is specifically intended to provide a reliable power supply for critical ICT equipment at the UNHCR office located in Niamey, Niger. Managed by the UNHCR, the procurement process is overseen by primary point of contact Mahamadou Hassane. The scope of work ensures that essential information and communication technology infrastructure remains operational through sustainable energy solutions in the performance location of Niger.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

THE PROVISION OF SOLAR SYSTEM INSTALLATION Supply Unit - [email hidden] Supply Unit - [email hidden]

Solicitation # UNHCR RFP 3813

UNHCR is seeking proposals for the provision of solar system installation services to be performed in Myanmar. This public tender, identified as solicitation number UNHCR RFP 3813, was posted on November 5, 2026. Interested parties should coordinate with the Supply Unit via the provided contact email for further inquiries. To participate, potential suppliers must register in the Cloud ERP system and access the negotiations module to view the active tender documents. Offers must be submitted through the electronic portal by searching for negotiation 3813 under the Invitation Received section.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Third Party Insurance, COMESA and Passenger Liability Insurance Services for UNHCR Uganda Operation Supply Management Service Kampala - [email hidden]

Solicitation # UNHCR RFP 3856

The Office of the United Nations High Commissioner for Refugees (UNHCR) is seeking qualified and reputable service providers to establish Frame Agreements for insurance services supporting its Uganda Operation. The scope of work includes the provision of third-party insurance, COMESA, and passenger liability insurance, with a specific requirement for demonstrated expertise in service claims administration. These insurance services must cover a diverse fleet of vehicles, including motorcycles, motor vehicles, minibuses, buses, trucks, tractors, and forklifts. Interested parties should refer to solicitation number UNHCR RFP 3856 and coordinate with the Supply Management Service in Kampala for submission details.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

REQUEST FOR PROPOSAL FOR THE PROVISION OF CONSTRUCTION/RENOVATION WORKS TO BE IMPLEMENTED AT ISKENDERUN VOLREP AREA Türkiye Ankara Supply Unit - [email hidden]

Solicitation # TUR - UNHCR RFP 3880-2026

The UNHCR is soliciting proposals under solicitation number TUR - UNHCR RFP 3880-2026 for the provision of construction and renovation works to be implemented at the Iskenderun VolRep area in Türkiye. This procurement process is managed by the UNHCR Supply Unit in Ankara, which serves as the primary point of contact for interested bidders. The project focuses on infrastructure improvements within the specified region to support operational needs. Interested parties are directed to coordinate with the Supply Unit via the provided contact email to submit their proposals and obtain further technical specifications regarding the scope of work.

Commercial and Institutional Building Construction

POSTED

DEADLINE

REQUEST FOR QUOTATION: No. RFQ/CAI/015/2026 FOR THE SUPPLY AND DELIVERY OF IT equipment, office stationery, educational toys and air conditioners Supply Unit - [email hidden]

Solicitation # RFQ/CAI/015/2026

The Office of the United Nations High Commissioner for Refugees (UNHCR) is seeking qualified bidders registered in Egypt for the supply and delivery of IT equipment, office stationery, educational toys, fitness equipment, and air conditioners. These goods are intended for in-kind support for the partner organization Tafawol and must be delivered to their premises in Giza, Egypt, no later than November 22, 2026. The contract requires a minimum 12-month warranty on all electronic equipment and devices, and air conditioners must be fully installed and tested at the delivery site. Bidders must have been in business for at least three years and submit their quotations in Egyptian Pounds by November 10, 2026. Evaluation is based on a pass/fail technical assessment of specifications, company registration, and compliance with UN codes of conduct, with awards granted to the lowest-priced technically compliant offer per item. Payment terms are net 30 days following satisfactory delivery and acceptance. All submissions must include specific annexes, including technical datasheets and toy safety certificates where applicable, to avoid disqualification.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

REQUEST FOR QUOTATION: No. RFQ/CAI/014/2026 FOR THE SUPPLY, DELIVERY AND INSTALLATION OF IT items including interpretation equipment Supply Unit - [email hidden]

Solicitation # . RFQ/CAI/014/2026

The Office of the United Nations High Commissioner for Refugees (UNHCR) is requesting quotations for the supply, delivery, and installation of IT items and interpretation equipment for its operations in New Cairo, Egypt. Qualified bidders must be registered in Egypt, have been in business for at least three years, and provide offers in Egyptian Pounds. Submissions are due by November 10, 2026, and must include detailed brand and model information that meets or exceeds the technical specifications outlined in the provided annexes. The selected supplier will be responsible for the full delivery, configuration, testing, and handover of equipment within 30 calendar days of the purchase order, including a minimum 12-month warranty on parts and labor. Awards will be made per item to the lowest-priced technically compliant offer. Payment terms are net 30 days following satisfactory installation and acceptance. Bidders must submit all required documentation, including vendor registration and adherence to the UN Supplier Code of Conduct, to be considered for the contract.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS