Tenders

REQUEST FOR BID: RENEWAL OF VEEAM DATA CLOUD FOR MICROSOFT 365 SUBSCRIPTION FOR A PERIOD OF THIRTY-SIX (36) MONTHS WITH AN OPTION TO RENEW FOR ADDITIONAL TWENTY-FOUR (24) MONTHS.

SOUTH AFRICAN HEALTH PRODUCTS REGULATORY AUTHORITY

Category: Information and communication Type: Request for Bid(Open-Tender) Address: SAHPRA Reception, 2nd Floor, Building A, Loftus Park, 402 Kirkness Street,, Arcadia, Pretoria, 0083 Bid validity: 90 days.

Part A - Request for Comment (RFC) - Tauranga Urban, Tauranga School and Rotorua Urban Bus Services

BOPRC Procurement

Bay of Plenty Regional Council Toi Moana is preparing to procure the next generation of Tauranga Urban, Tauranga School and Rotorua Urban bus services through a future open Request for Proposal (RFP). These services will play a key role in delivering reliable, safe, accessible and customer-focused public transport across the Bay of Plenty. The proposed procurement includes four service units: Tauranga Eastern, Tauranga Northern and Central, Tauranga School, and Rotorua Urban Bus Services. Through this Request for Comment (RFC), BOPRC is seeking industry feedback on the draft procurement documents to help ensure the final requirements are clear, practical, commercially workable and capable of supporting successful long-term service delivery. Feedback is sought on matters such as service scope, operational requirements, mobilisation timeframes, vehicle standards, zero-emission fleet expectations, performance measures, contract arrangements, risk allocation and proposed offer structures. BOPRC is particularly interested in identifying material issues, inconsistencies, information gaps or requirements that may create unintended barriers to participation, affect pricing, delay mobilisation or impact service delivery outcomes. Feedback received will be considered as BOPRC finalises the procurement documents ahead of the formal RFP process. Participation in this RFC is voluntary and will not influence eligibility or evaluation in any subsequent procurement process. This RFC is not a tender or a general invitation for alternative proposals or ideas.

Maintenance of Fire Suppression System for HAZMAT lockers (Yokosuka Naval Base)

NAVSUP FLT LOG CTR YOKOSUKA

Maintenance of Fire Suppression System for HAZMAT lockers in support of Forward Deployed Naval Forces (FDNF), Puget Sound Naval Shipyard Yokosuka and Intermediate Maintenance Facility (PSNS&IMF). PERIOD OF PERFORMANCE: Base Year: 01 DEC 2026- 30 NOV 2027 Option Year I: 01 DEC 2027- 30 NOV 2028 Option Year II: 01 DEC 2028- 30 NOV 2029 Option Year III: 01 DEC 2029- 30 NOV 2030 Option Year IV: 01 DEC 2030- 30 NOV 2031 PLACE OF PERFORMANCE: Berth 12 or at a prearranged location at Fleet Activities Yokosuka in Yokosuka, Japan. Access to Fleet Activities Yokosuka shall be coordinated in advance with the PSNS&IMF. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225- 7042. Prime Contractors outside of Japan must submit documentation that unambiguously demonstrates the Offer's compliance with DFARS 252.225-7042 (e.g. proof of incorporation) as part of their offer. The Government reserves the right to consider only those quotes that adhere to the instructions provided in the solicitation. Submissions that omit required information, contain ambiguities, or are incomplete may not be considered.

Procurement of Make Ready Cleaning Services for the Residences Managed by the U.S. Embassy Hanoi, Vietnam.

U.S. EMBASSY HANOI

This is a solicitation for a contractor to provide the U.S. Embassy Hanoi with residential make-ready cleaning services under a Blanket Purchase Agreement (BPA) from January 2027 to December 2031. The contractor shall furnish all labor, supervision, equipment, tools, cleaning materials, and supplies necessary to perform the services specified herein. The estimated volume of purchases through this BPA within the project timeline will not exceed USD39,900.00 for the entire performance period. The Embassy is not obligated to purchase any definite amount of each order under this BPA.

6550-- Roche Ventana Reagents IDIQ 5 Successive 1 Year Delivery Orders

256-NETWORK CONTRACT OFFICE 16 (36C256)

The Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 16 has a requirement for a multiple year, firm fixed price IDC contract to supply reagents for the existing Roche Ventana stainers at the Southeast Louisiana Veterans Health Care System (New Orleans, LA). This will be a new contract with 5 ordering years. One contractor will be selected for award. This procurement will be unrestricted through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The anticipated Indefinite Delivery Indefinite Quantity (IDIQ) contracts will be five-year firm and will be awarded as Multiple Award Task Order Contracts (MATOC s) using FAR 15.101-1. The value for each subsequent individual Task Orders will be a minimum of $2,000 and a maximum $400,000. All contract work will be completed through individual Firm Fixed Price (FFP) task orders awarded for individual projects. Each task order will be individually priced and have its own wage determination. Task orders will be issued on a competitive basis among the MATOC holders only and the VA reserves the right to add Technical and Past Performance on more complex projects, but price only is the preferred method for evaluation. Guaranteed minimum is $10,000.00 total for all ordering years. The applicable North American Industrial Classification System (NAICS) primary code is 325413 In Vitro Substance Manufacturing and Size Standard is 1,250 Employees. Interested offerors are asked to please first read over the RFP and all its associated attachments/documents in their entirety prior to forwarding any questions to the Contracting OfficerThe RFQ number for this project is 36C25627Q0074 and it is tentatively projected to be published on 11/01/2026. The RFQ will be posted and can be downloaded from the SAM website. Amendments to this RFP will not be mailed but will be posted at the SAM website. Offerors are responsible for obtaining the RFP (and associated documents/attachments) from the SAM webs

Dehumidifier Large Buy, NSN 4440-01-509-2722

DLA TROOP SUPPORT

SOURCES SOUGHT NOTICE FOR NSN 4440-01-509-2722 Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Defense Logistics Agency is issuing this Sources Sought Notice as a means of conducting market research to identify an interest in and the resources to support requirements for NSN 4440-01-509-2722 “Dehumidifier”. There is one approved source for this NSN: LOGIS-TECH, LLC (0BJV1) P/N: 1NV0348 DLA Troop Support is researching the possibility of issuing a solicitation for a one-time, large buy for a quantity of 20 EA. This Sources Sought Notice is issued for information and planning purposes and does not constitute a solicitation nor is this notice a Request for Quote (RFQ) or a Request for Proposal (RFP). This notice should not be construed as a commitment by DLA Troop Support for any purpose. Submission of any information in response to this market survey is purely voluntary. The Government assumes no financial responsibility for any cost incurred. The Government will NOT pay for any information submitted by respondents in response to this Sources Sought Notice. If a solicitation is issued, it will be synopsized on the System for Award Management (SAM) website and it will be the Offeror’s responsibility to monitor the SAM website for any such notices. Interested contractors are requested to review, complete, and return the attached Market Survey no later than 3:00PM EST, Thursday, December 3, 2026, to Tiffany McFadden at tiffany.mcfadden@dla.mil.

NOTICE OF INTENT TO SOLE SOURCE

COMMANDING OFFICER

NOTICE OF INTENT TO SOLE SOURCE The Marine Corps Installations Pacific (MCIPAC) Regional Contracting Office (RCO) intends to award a sole-source contract to Skydive Elsinore for commercial tactical training support services in support of Marine Corps military personnel. Description of Requirement The upcoming requirement is for commercial tactical training support services. The scope of work includes: Airlift Support: Providing DoD Commercial Airlift Review Board (CARB) approved aircraft configured for High-Altitude High-Opening (HAHO) and High-Altitude Low-Opening (HALO) parachute operations, utilizing a rear ramp exit, and capable of operating up to 14,000 feet Above Ground Level (AGL). Facilities Support: Providing secure, climate-controlled classroom/storage spaces (minimum 2,000 square feet), dedicated shaded parachute packing areas equipped with rubber matting, common restrooms, and on-site overnight billeting/lodging for up to 35 personnel. Personnel Support: Providing certified drop zone liaisons and FAA-certified parachute rigging/packing services. The anticipated Period of Performance (POP) is from 28 November to 18 December 2026 at Lake Elsinore, California. General Information Document Type: Pre-solicitation Notice – Notice of Intent to Sole Source Product Service Code (PSC): U013 – Education/Training – Combat NAICS Code: 611699 – All Other Miscellaneous Schools and Instruction Place of Performance: Lake Elsinore, California, USA Contracting Office Address Regional Contracting Office (RCO) Marine Corps Installations Pacific – MCB Camp Butler Unit 35001, FPO AP 96373-5001 Point of Contact Contracting Officer: SSgt Daniel W. Nachlas Email: daniel.nachlas@usmc.mil Phone: DSN 315-645-4643 Contract Specialist: Sgt Ingrid N. Guzmansanchez Email: ingrid.n.guzmansanchez.mil@usmc.mil Phone: DSN 315-645-4487 Statement for Interested Parties This notice announces the Government’s intent to award a sole-source contract and is not a request for competitive proposals

Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan

NAVFACSYSCOM FAR EAST

USNS EARL WARREN (T-AO 207) ROH/UWILD

NAVSUP FLT LOG CTR YOKOSUKA

1. USNS EARL WARREN (T-AO 207): NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY), Site Singapore has a new requirement in support of the USNS EARL WARREN (T-AO 207). The repair and maintenance package of work items are included as Work Item Specification Package MSC SSU 27-010. 2. PERIOD OF PERFORMANCE: May-July 2027 3. PLACE OF PERFORMANCE: U.S. 7th Fleet Area of Responsibility (AOR) with geographical restriction excluding performance in India. 4. OFFER: Offerors must provide all information required by this solicitation no later than 02 December 2026 at 01:00 PM Singapore Standard Time. Interested contractors must request for the solicitation package which will be provided via DoDSAFE (a web-based tool that provides users the capability to securely send and receive large files, including files that are too large to be transmitted via email.) Please email request to: Samantha Cheong, Contract Specialist, wannaisamantha.cheong.ln@us.navy.mil; and Gerry Polohanan, Contracting Officer, at 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.

Nakup samohodnega obračalnika komposta

KMETIJSKI INŠTITUT SLOVENIJE

Predmet javnega naročila je nakup in dobava samohodnega obračalnika komposta za potrebe Kmetijskega inštituta Slovenije. Predmet javnega naročila je financiran s strani RS (Ministrstva za kmetijstvo, gozdarstvo in prehrano) in EU (Evropski kmetijski sklad za razvoj podeželja) in sicer v okviru intervencije IRP38 Konzorciji institucij znanja v podporo prehodu kmetijstva v zeleno, digitalno in podnebno nevtralno iz Strateškega načrta Skupne kmetijske politike 2023–2027) Naziv operacije: Konzorcij znanja za ekološko kmetijstvo Slovenije (KEKS): Zmanjšanje razlik v višini pridelkov med ekološko in konvencionalno rastlinsko pridelavo.

Izgradnja črpališča za fekalno vodo pri bazenu Krško

MESTNA OBČINA KRŠKO

Corrignedum in Tender Doc

AE(Civil),Postal sub-dn.,Dehradun,POST

Repair maintenance of proposed NSH ordinary mail booking hall at GPO Dehradun.

Operation and Running Swimming pool at NSG Campus 28 SCG NSG for the year 2026 27

Construction Squadron,NSG,MHA

RFI and SOW for Comprehensive Cyber Security Audit and related assessments of FSSAI applications and systems

Head Office - FSSAI

Misc. repair and painting works of C-Type (3 Block) and D-Type (1 block) quarter at Tanakpur power Station, Banbasa

Tanakpur Power Station-NHPC

Tender Notice for Security Services for One Year

Land n Building Headquarters-Aurangabad NagpurZone

Tender Notice for Housekeeping and Office boy services for one year

Land n Building Headquarters-Aurangabad NagpurZone

General Repair and Maintenance of Saluting base of parade ground At GC CRPF Phaphamau Prayagraj (UP)

GC Allahabad,CRPF,MHA

Improvement of existing bypassed section of NH 219 from existing km 0.000 to km 3.800 (Chandauli to Nawahi) in total 3.80 km length under One Time Improvement policy on item rate basis in the state of Uttar Pradesh

NH Division-1-Varanasi - MoRTH

As per Tender Document

Maintenance of various colonies under Nazul A/C-II, Dwarka Zone.

EE/MPR-I-DDA Office-Parpar Ganj-DDA

Providing services of GPS enabled hydraulic operated sprinkler and anti-smog gun (Truck Mount System) mounted on CNG Truck with required labour and T AND P on the roads under the jurisdiction of PD-5, Dwarka

SUPPLY OF ORIFICE PLATE AND FLANGES-(6.106)

Numaligarh Refinery Limited

Design, engineering, procurement, fabrication, inspection, testing, transportation, and SUPPLY OF ORIFICE PLATE AND FLANGES-(6.106)

Riparim linje ndricim rrugor ne Piken e Bllokimit te Mjeteve ne ish FNSH Kurbin (Shpenzime per mirembatjen e sistemit elektrik)

Drejtoria e Policise Qarkut Lezhe

Kolaudimi punimesh per "Rikonstruksion i rrugeve ne Panaja me ndricim+Kend sportiv "

Bashkia Vlore

Sherbime per mbikqyrje te ndertimit

Kolaudim punimesh per "Rikualifikimin e hapesirave te gjelberta te qytetit "Bashkia Vlore "

Bashkia Vlore

Sherbime per mbikqyrje te ndertimit