Tenders

Total Compensation Review

City of Red Deer

ToHR Residential Building Maintenance

Town of High River, AB

RFQ-0406-2026 - Supply of IT Ancillary Products - ITS Store

Edmonton School Division

RFP 26-014 Safety Codes Inspection Services

Rocky View County

Parkview Village- Six Suite Renewals

Silvera for Seniors

COMMUNITY RESPONDER APPLICATION, Provincial

Health Shared Services Provincial Health Corporation

For the supply and delivery of six (6) new, fully enclosed, tandem-axle cargo trailers on or before March 31, 2026

Calgary Board of Education

Q-2026-75 St. Nicholas Artificial Turf - Turf Supplier Tender

Edmonton Catholic Separate School Division

Advertising Evaluation Solutions for Static and Video Advertising Creative

Alberta Communications and Public Engagement

Human Capital Management System

College of Registered Nurses of Alberta

RFPQ 26-008 General Contractor- Madden Fire Station

Rocky View County

RFQ for Dictaphones

Alberta Technology and Innovation

Consultant Services for Program Area Infrastructure and Capital Equipment Condition Assessment

Agriculture and Irrigation

Coalhurst High School Modernization and Addition: Construction Management Services

Palliser School Division

USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)

NAVSUP FLT LOG CTR YOKOSUKA

Vessel: USNS SALVOR (T-ARS 52) Solicitation Number: N6264927QL003 Requirement: Voyage Repair Availability Issue Date of Solicitation: 27 October 2026 Period of Performance: December 2026 Location: Subic Bay, Philippines Offers will be received until: 09 November 2026, 10:00 AM (Singapore Standard Time) Attached is the only the Solicitation and the Work Item Index Report for reference. *** INTERESTED CONTRACTORS MUST REQUEST THE COMPLETE PACKAGE TO INCLUDE the solicitation attachments J-1 Work Item Specification; J-2 Contractor Price Breakdown; and J-3 Form W-14/Instruction will to be sent separately via DODSAFE, due to data size and email attachment restrictions. *** Please email your request and inquiries to Gerry Polohanan, Contracting Officer, at e-mail address: gerry.c.polohanan.civ@us.navy.mil. The Government intends to award one contract as a result of this solicitation. Prerequisites - Award of a contract resulting from this solicitation must have a current/updated registration in System for Awards Management (SAM). Firms with inactive or no SAM registration will not be considered for award.

Provision of monthly cell phone packages inclusive of voice and data services

U.S. EMBASSY PRETORIA

The U.S. Consulate in Johannesburg is requesting quotes from qualified service providers, for the provision of monthly cell phone packages inclusive of voice and data services, as per scope of work included with this document. The reference number for this quotation is: 19SF5027Q0001 – for the provision of monthly cell phone packages inclusive of voice and data services. Quotations: Quotes to be based on 3 years in total (1 x Base year, plus 2 option years, to be exercised at management’s discretion) Quotes to be submitted by no later than 17:00 on November 13, 2026 and must be sent electronically to: Pretoria_Contracting_Office-dl@state.gov Firm fixed pricing is to be quoted. Quotes to be submitted on company letterhead, indicating the company’s address, contact details and name and email of the contact person. ALL service providers wishing to quote MUST be registered in the American System for Award Management (SAM) . You can access the SAM database at https://sam.gov/ where you will find step by step instructions on how to register or update your SAM registration. Proof of your SAM registration must be submitted as part of your quotation package. NB!! To facilitate our evaluation process, we kindly request that you submit your quotation as two separate documents: Pricing Proposal – This document should include pricing only Technical Proposal – This document should contain the detailed technical specifications only. Please do not include any pricing information in this document. Separating the pricing and technical proposals will help ensure an efficient and impartial review process. U.S. Embassy Payment terms: Note that NO DEPOSIT payments will be authorized. The Embassy issues only fixed priced contracts: therefore, you must confirm that your prices will remain fixed. EFT – Payment will be made in 30 calendar days after delivery of services AND receipt of a proper invoice, whichever is later. Kindly be advised that as a Diplomatic Mission we represent the U.S. G

19PK4027Q5001 Gravel Pulverization Services

AMERICAN CONSULATE KARACHI

Enclosed is a Request for Quotations (RFQ) for Gravel Pulverization Services. If you would like to submit a quotation, follow the instructions in Section 3 & 4 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Consulate intends to conduct a pre-quotation site visit on November 4, 2026, at 11:00am (Pakistan standard time). Offerors interested in attending must e-mail: KRCprocurementContracting@state.gov below details on or before Friday October 30, 2026, 15:00Hrs . Full name/s CNIC/s Vehicle make Vehicle model Vehicle color Vehicle registration # Cell/phone contact# Only two persons from each firm may participate in the pre-proposal site visit. Following the site visit all relevant questions must be submitted no later than COB 09 November 2026 Quotations are due by November 23, 2026, 15:00Hrs (Pakistan standard time) . No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Bids must be submitted electronically to Krcprocurementcontracting@state.gov. It is important to make sure the submission is made in Adobe Acrobat (pdf) file format not to exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. For a quotation to be considered, you must also complete and submit the following: 1. SF-1449 2. Section I, Pricing 3. Section 5 Representations and Certifications 4. Additional information as required in Section 3

Workmen’s Compensation Insurance Services for Locally Employed (LE) Staff U.S. Mission, Gaborone, Botswana

U.S. EMBASSY GABORONE

Workmen’s Compensation Insurance coverage for eligible LE Staff of the U.S. Mission in Gaborone, Botswana. The contractor shall provide appropriate insurance protection for employment-related injuries, occupational diseases, disability, and death, while ensuring compliance with applicable Botswana legislation and the terms and conditions of the contract.

51--GUN,SEALANT,20 OUNC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Solicitation #N00104-26-Q-AD20 closing date has been extended until COB, 06 NOV 2026. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be ""issued"" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electrocommercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to ""issue"" contractual documents asdetailed herein. This is not an FMS Requirement/contract. Due to sy

Helicopter Weapon Recover System

NUWC DIV NEWPORT

See attachments for details on this opportunity.

Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy

0414 AQ HQ CONTRACT AUG

The 414th Contracting Support Brigade (RCO Italy) intends to issue a competitive Request for Quotation (RFQ) for professional, non-personal Core Environmental Compliance Support Services at the Darby Military Community (DMC) in Pisa/Livorno, Italy. The Contractor shall act as an independent environmental compliance consultant, providing specialized services to support the environmental engineering and compliance program for the Directorate of Public Works (DPW) Environmental Division (ED). The core tasks are structured under the following seven (7) functional areas: Environmental Plan Administration : Review, update, and maintain environmental media management plans (including Drinking Water, Storm Water, Solid Waste, Spill Response, and Asbestos) IAW the Italian Final Governing Standards (IFGS). Environmental Review Program Management : Coordinate the environmental review process for Garrison construction projects, including drafting Records of Environmental Consideration (RECs) and Requests for Environmental Review (RERs). Bilingual Training & Spill Exercises : Coordinate and conduct Hazardous Waste Handler (HWH) and Hazardous Material Handler (HMH) classroom training sessions and mock spill response exercises in both English and Italian. Compliance Inspections : Conduct monthly compliance assessments of Hazardous Waste Accumulation Points (HWAPs), motor pools, and aboveground/underground storage tanks, and annual inspections of air and wastewater assets. Database Management : Input and maintain environmental quality tracking data in standard military administrative systems (WEBCASS, SWAR Web, and Installation Status Reports). Host-Nation Permitting Support : Prepare technical engineering documentation to support permit requests and renewals with regional Italian authorities in accordance with Italian Legislative Decree D.Lgs. 152/06 . Environmental Monitoring Support : Assist the Garrison in verifying that third-party sampling companies perform water and air moni

59--HEAT SINK,ELECTRICA

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-5999-016637553-EY, REF NR 514634-1, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which theGovernment intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the G

25--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-2530-014183271-V2, TDP VER 004, QTY 327 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalu