This Solicitation opportunity from ILO was posted on November 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TdR_Purchase of Transport Tickets for the FSE Event_SV Nov 26, under Form@Empresa Project Please check the tender documentation on how to contact the Buyer

Closed

rfx_14258_ROAFInternational

Contract Overview

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

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NAICS: 561510

New

International

Light RfQ - Airticket for Islamabad-Bangkok-Islamabad Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14301_ROAP

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14301_ROAP for the procurement of air tickets for travel between Islamabad and Bangkok. The place of performance for this solicitation is designated as Pakistan. Interested bidders must be qualified, able, and willing to deliver the specified services, and by participating in the RFQ, they acknowledge acceptance of the terms and conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform, as the agency will not accept documents received by other means unless explicitly stated. Submissions may be organized into three response envelopes covering qualification, technical, and commercial details. Bidders are advised that the server clock within the platform governs the official deadline, and any offers received after the specified closing date will be rejected. The ILO also reserves the right to reject any electronic files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

Government Logistics and Ocean Freight TransportThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the ocean freight transport of 249 units. The contractor is responsible for managing the logistics from the point of origin to the final discharge point, ensuring all shipments are carried via U.S.-flagged vessels in strict compliance with Department of Defense requirements. Key deliverables include the management of loading and discharge ports, the provision of accurate documentation for gross weight, and the reporting of total ocean freight costs. The contractor must provide final vessel usage representation upon the successful delivery of all items to the designated destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Provision of Air Ticketing and Flight Booking Services for the Training of Trainers (ToT) Activity | 29 November – 6 December 2026 Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14262_ROAF

The International Labour Organization (ILO) is soliciting offers for the provision of air ticketing and flight booking services to support a Training of Trainers (ToT) activity scheduled from November 29 to December 6, 2026. The services will be performed in Nigeria. Interested bidders must be qualified and willing to deliver the specified services in accordance with the terms and conditions applicable to ILO contracts. All proposals must be submitted electronically via the ILO e-Sourcing platform through the UNGM Portal. Bids are typically organized into three response envelopes covering qualification, technical, and commercial requirements. To be considered eligible, bidders must upload all components before the submission deadline, as the system will block further uploads once the deadline expires. Failure to comply with the RFQ requirements or the specified terms and conditions may result in the rejection of the offer.

POSTED

DEADLINE

Achat de billets d'avion internationaux aller-retour_ Mauritanie Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14199_ROAF

The International Labour Organization (ILO) is soliciting offers for the purchase of international round-trip airline tickets for Mauritania, with the place of performance located in Morocco. This solicitation, identified as rfx_14199_ROAF, requires interested bidders to be qualified, capable, and willing to provide the specified travel services. All proposals must be submitted electronically via the ILO e-Sourcing platform on the UNGM Portal. Late submissions will be rejected, and the official deadline is governed by the platform's server clock. Proposals should be organized into three response envelopes covering qualification, technical, and commercial requirements. Bidders must adhere to the ILO's general conditions of contract and any additional contractual terms to avoid disqualification or negative evaluation. For technical assistance, bidders can contact the Jaggaer helpdesk in various regions, while general procurement inquiries should be directed to [email hidden]. The ILO reserves the right to reject any electronic files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

Call For Quotation-Provision of Domestic and International Air Ticket Services for the IRIS Project in Lao PDR Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14149_ROAP

The International Labour Office is requesting quotations for the provision of domestic and international air ticket services to support the IRIS Project in Lao People's Republic. This solicitation, identified as rfx_14149_ROAP, is open to qualified organizations capable of delivering the specified travel services. Interested bidders must submit their offers electronically through the ILO e-Sourcing platform on the UNGM Portal, as late submissions will be rejected. Proposals must be organized into three distinct response envelopes covering qualification, technical, and commercial requirements. The official deadline is governed by the server clock within the e-Sourcing platform. Bidders may utilize the online questionnaire in Excel for offline preparation before importing their final responses. For general procurement inquiries, the ILO Procurement team can be reached via email at [email hidden].

POSTED

DEADLINE

Ecclesiastical Travel SupportThe Ecclesiastical Travel Support subcontract provides essential travel and transportation services for prime contractors supporting 61 ABG Chaplain projects at Los Angeles Air Force Base in El Segundo. The scope of work includes coordinating and funding travel for the Endorser conference and other official duties, utilizing both commercial air and ground transportation. Additionally, the contractor is responsible for delivering travel to authorized locations and managing the execution of travel reimbursements. This opportunity is issued by the Department of Defense under the agency FA2816 Sbd 3 61 Conf and is designated as a Total Small Business Set Aside under NAICS code 561510. The solicitation was posted on November 10, 2026, with a response deadline of November 30, 2026.

POSTED

DEADLINE

International Defense Travel & Logistics CoordinationThe International Defense Travel and Logistics Coordination subcontract supports prime contractors on NAVSUP FLC Norfolk and USFFC projects, specifically for personnel involved in US-UK combined operations. The scope of work includes managing travel logistics for planning meetings, training exercises, and operational deployments, with a primary requirement to utilize government travel systems such as the Defense Travel System. Key deliverables include the provision of coordinated travel itineraries and the management of travel expense reporting. Performance for this contract takes place in Norfolk, Virginia, under NAICS code 561510. A critical security requirement is in place, mandating that personnel coordinating travel for SAP, TS, or SCI sites must possess the corresponding security clearances. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Travel and Transportation ServicesThis small business set-aside subcontract, titled Travel and Transportation Services, supports prime contractors on Marine Corps MCJROTC projects. The scope of work involves comprehensive travel procurement and ground transportation, specifically the purchase of round-trip commercial airline tickets including checked baggage, the coordination of airport transfers at O'Hare International Airport, and the provision of school bus transportation to Part 107 testing sites. The services will be performed in Quantico, Virginia, under the Department of Defense. The contractor is required to deliver all confirmed itineraries, flight tickets, and manifests by February 15, 2027. This opportunity falls under NAICS code 561510 and was posted on November 10, 2026, with a response deadline of November 18, 2026.

POSTED

DEADLINE

Group Travel Coordination and BookingThis subcontract for Group Travel Coordination and Booking involves providing comprehensive travel arrangements for prime contractors supporting Florida State University. The scope of work focuses on a marching band trip to New York City in November 2027, specifically coordinating logistics and itinerary scheduling for the Macy's Thanksgiving Day Parade. The selected provider will be responsible for booking and managing group airfare or ground transportation, delivering confirmed itineraries, tickets, and transportation manifests. To qualify for this engagement, the contractor must possess IATA certification and utilize professional group reservation systems. The solicitation was posted on November 10, 2026, with a response deadline of January 5, 2027. This project falls under NAICS code 561510 and is managed through Florida State University's procurement system.

Florida State University

POSTED

DEADLINE

Travel Agency ServicesThis subcontract for Travel Agency Services supports prime contractors working on City of Worcester projects in Massachusetts. The selected provider will be responsible for comprehensive travel coordination and booking services, specifically managing flight and hotel arrangements through Global Distribution Systems. Key deliverables include the provision of booked travel itineraries, tickets, and general travel management services in accordance with UNSPSC 90-12-15. The opportunity is categorized under NAICS code 561510 and is centered in Worcester, Massachusetts. Interested parties should note that the posting date is November 9, 2026, with a response deadline set for December 2, 2026.

POSTED

DEADLINE

Travel Agency Services / WPS

Solicitation # BD-23-1172-PUR00-PUR01-135104

The City of Worcester, Massachusetts, is soliciting bids for Travel Agency Services under bid number CR-8857-J7 and solicitation number BD-23-1172-PUR00-PUR01-135104. This SLED organization is seeking a service provider to manage travel arrangements, with the place of performance located in Worcester, MA. The solicitation was posted on November 9, 2026, and the deadline for responses is December 2, 2026. Administrative oversight for this contract is managed by Purchaser Jerry Kucera and contact person Chris Gagliastro. Invoicing and billing should be directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. For payment and coordination, the purchasing office can be reached via email at [email hidden] or by phone at [phone hidden]. While the contract lists a quantity of 1.0 for the services, the specific unit prices and total contract value are not provided in the current documentation.

POSTED

DEADLINE

Call for th provision of Tickets (Multiple Destinations) Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14058_ROAF

The International Labour Organization (ILO) has issued a solicitation, identified as rfx_14058_ROAF, for the provision of tickets for multiple destinations with the place of performance located in Nigeria. This request for quotation invites qualified organizations to submit offers for the delivery of specified goods, works, or services. Participation in the process indicates a formal acceptance of the Terms and Conditions applicable to ILO Contracts, and failure to comply with these terms or the specific requirements of the RFQ may result in a bid being rendered ineligible for consideration. All proposals must be submitted electronically through the ILO e-Sourcing Platform by the specified deadline, as the system will block all uploads once the deadline expires. Bidders must follow strict formatting guidelines, using a single font and size throughout their documents while avoiding bolding, italicizing, table of contents, or the use of ILO branding. To ensure a valid submission, offerors must upload all components via the My Response section and avoid using the Messages tab for submission. The ILO reserves the right to reject any electronic files that are corrupted, unreadable, or contain viruses.

ILO

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The International Labour Organization (ILO) is soliciting competitive offers for the purchase of transport tickets for the FSE Event in Cape Verde, under the Form@Empresa Project. This solicitation, identified by number rfx_14258_ROAF and categorized under NAICS code 561510, was posted on November 12, 2026. The primary objective is to secure transport services for an event taking place in Cape Verde, with all communications and clarifications to be handled through the official messaging feature of the procurement platform to ensure transparency. Proposals must be submitted electronically via the ILO e-Sourcing platform, where the server clock governs the official submission deadline. Submissions are organized into three distinct response envelopes: Qualification, Technical, and Commercial. While offerors may use an offline Excel questionnaire to prepare their responses, all final documents must be uploaded to the portal. The ILO reserves the right to reject any proposals that are corrupted, unreadable, or contain viruses.

General Info

ILO seeks competitive offers for transport tickets for an event in Cape Verde.

Agency

ILO

NAICS

561510 - Travel Agencies

Place of Performance

CPV

Set-Aside

NONE

Documents

other

Low

other

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 12

Solicitation

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Organization & Contact Information

AgencyILO

ContactsNo contacts available

OfficeN/A

Organization / AgencyILO

Office AddressN/A

ContactsNo contact information available

Full Description

Description Dear Supplier, We kindly invite you to submit your best and most competitive offer in response to this solicitation. Should you require any clarification regarding the requirements or submission process, please use the messaging feature available on the platform, to ensure transparency and equal access to information for all participants. We thank you for your interest and look forward to receiving your proposal. Best regards