Tenders

Notice of Intent - Control Laser Corp

FEDERAL BUREAU OF INVESTIGATION

PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. The Federal Bureau of Investigation (FBI) intends to negotiate a one-time, sole source, firm fixed price contract with Control Laser Corp, Address: 8251 Presidents Drive, Suite 1688, Orlando, FL 32809, for the purpose of purchasing the Control Laser Corp FALIT TRIO Laser System. Control Laser Corp is the only vendor capable of fulfilling the requirements of the FBI because they are the manufacturer and the system is sold directly by them. This notice will be distributed solely through the U.S. General Services Administration’s beta.SAM.gov website (www.beta.SAM.gov). Interested parties are responsible for monitoring the beta.SAM.gov website to ensure they have the most up-to-date information about this acquisition. The North American Classification System Code is 333248, All Other Industrial Machinery Manufacturing. The FBI intends to negotiate with only one source under the authority of FAR 6.302-1(b)(1). Interested parties may identify their interests and capability to respond to this requirement to the attention of: Allison E. Stecher, email address: aestecher@fbi.gov, by Friday, November 6, 2026 (11:59 PM Eastern). Only emailed responses will be considered. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is at the discretion of the Government. Vendors must be registered in SAM, effective July 29, 2012 to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company’s SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

GAOA Single Vault Toilet Coyote Meadows CTNF

Caribou-Targhee National Forest

The Caribou-Targhee National Forest is requesting a GAOA Single Vault Toilet for Coyote Meadows Trailhead. See Statement of Requirement for list of specifications. This is a total small business set aside under NAICS Code 332311. Set Aside Standard is 750 employees. See attachments for more information.

20--SEGMENT 3,SIDE

DLA LAND AND MARITIME

Information Systems Security Engineering (ISSE)

NSWC PHILADELPHIA DIV

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) awarded a Cost-Plus-Fixed-Fee (CPFF), Level-of-Effort (LOE), SeaPort-NxG Task Order (TO) for Information Systems Security Engineering (ISSE) for code 104.

Explosive Trace Detection (ETD) Qualified Products List (QPL)

TRANSPORTATION SECURITY ADMINISTRATION

Amendment 5: The purpose of this Amendment is to update Sections 2.0 Qualification Process and 3.3 Notification to QPL Applicants of TSA Contractor Access to Proposal of the QPL Announcement . Please see the "ETD_QPL_Announcement_Amendment 5" for additional information. Changes made to this document are indicated in red. ---------------------------------------------------------------------------------------------------------- Amendment 4: The purpose of this Amendment is to update Section 3.3 of the QPL Announcement, Notification to QPL Applicants of TSA Contractor Access to Proposal. Please see the "ETD_QPL_Announcement_Amendment 4" for additional information. Changes made to this document are indicated in red. ---------------------------------------------------------------------------------------------------------- Amendment 3: The purpose of this Amendment is to: Update the language related to accessing Sensitive Security Information (SSI) and Classified Documents, as well as extend the date to request access. Update the due dates for CDP and QDP Submission. Provide contact information for firms identified in Section 3.3 “Notification to QPL Applicants of TSA Contractor Access to Proposal.” Please see the "ETD_QPL_Announcement_Amendment 3" for additional information. ---------------------------------------------------------------------------------------------------------- Amendment 2: The purpose of this Amendment is to: Replace ETD_QPL_Announcement_Amendment 1 with a version that shows the changes made in tracked changes. Remove Section 3.2 “Requirements and Duties for Handling Sensitive Security Information (SSI).” Remove Attachment 1 “DHS Non-Disclosure Form (DHS Form 11000-6).” Extend the due date for QPL Applicants to request access to SSI / Classified Documents. Shorten the due date for QPL Applicants to submit questions related to this QPL. Clarify vetting information. Provide responses to vendor questions received to date. Update outdated FAR references a

Y1PZ--Fort Sill NC Gravesite Expansion and FCA Deficiencies 920CM3006

NATIONAL CEMETERY ADMIN (36C786)

Amendment 10/27/26 to extend bid opening. Construction of Gravesite Expansion and Repair of FCA Deficiencies at Fort Sill National Cemetery in accordance with the Statement of Work (SOW), drawings, and specifications.

53--NUT,PLAIN,EXTENDED WAS

DLA AVIATION

Proposed procurement for NSN 5310011376955 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2950 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 295. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56878 FNW12-524; A0126 FNW12-524. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998011875619 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 26269 536001; 55972 2807199-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--STUD ASSEMBLY,TURNLOCK

DLA AVIATION

Proposed procurement for NSN 5325007993399 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 3837 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 383. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 29372 FX10-1540-2TS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

SPECIAL NOTICE: 91st Cyber Operations Center Progressive-Design-Build OT

W076 ENDIST FT WORTH

SPECIAL NOTICE Title: 91st Cyber Operations Center Progressive-Design-Build OT The U.S. Army Corps of Engineers (USACE) is issuing this special notice to announce an upcoming competition for a design and construction solicitation for 91st Cyber Operations Center using Progressive Design-Build under 10 USC 2808a Other Transaction Authority for Construction. This notice is for informational and planning purposes to allow interested parties to prepare for and provide feedback prior to the official solicitation release. Progressive Design-Build (PDB) Approach: This requirement will be executed using a qualifications-based PDB model. Unlike traditional design-bid-build or fixed-price-design-build, PDB is a collaborative, two-phase delivery method designed to optimize design, cost, and schedule alignment for complex projects. This process is defined by two distinct phases under a signed contract: Phase 1 (Design and Preconstruction Services): After selecting a Company to serve as the progressive design-build team (Design-Builder and Design of Record) based on qualifications and experience, not a final price, the Government, Company, and the end-user work as an integrated team. This phase focuses on collaboratively developing the project design from an early concept to a sufficiently detailed level (typically 60-90% completion). Throughout this phase, the Company provides an open-book cost estimates, constructability reviews, and value engineering to progressively algin the project scope with the budget. Phase 2 (Final Design and Construction): Once the design is advanced to an agreed-upon level of completion, the Company submits a commercial proposal, often a Guaranteed Maximum Price (GMP), for the final design and construction work. If the Government and the Company agree on the price and schedule, the contract is modified to authorize Phase 2. If an agreement cannot be reached, the Government has an “off-ramp” option to take the completed design and procure the construc

Recrutement d'une entité pour l'élaboration des matériels de formation pour les formateurs et les jeunes entrepreneurs en incubation: Modules Entreprenariat

ILO

Department of Education: Esiphiva Primary School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 5GB or Higher Contract Period: 6 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Phembumuzi Primary School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 5GB or Higher Contract Period: 10 calendar months.

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Floraton Primary School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 5GB or Higher. Contract Period: 10 calendar months.

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Khambula Combined School: Construction of new sanitation infrastructure including associated external works. CIDB Grading; 5GB or Higher Contract Period: 10 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Konfoor Combined School: Construction of new sanitation including associated external works CIDB Grading required: 5GB or higher Contract period: 10 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF SERVICE PROVIDER TO DO MINOR ACCIDENT REPAIRS ON THE SEVENTEEN IRIZAR BUS BODIES, ON AN AS AND WHEN REQUIRED BASIS, COUNTRYWIDE, FOR A PERIOD OF 3 YEARS

Passenger Rail Agency of South Africa

Category: Repair and installation of machinery and equipment Type: Request for Proposal Address: 30 Wolmarans Street, Braamfontein , Johannesburg, 2001 Compulsory briefing session. Bid validity: 180 days.

REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO DEVELOP ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) FRAMEWORK AND CONDUCT AN IN-DEPTH ESG ASSESSMENT FOR A PERIOD OF 24 MONTHS.

Passenger Rail Agency of South Africa

Category: Services: Professional Type: Request for Proposal Address: PRASA 30 WOLMARANS STREET,, BRAAMFONTEIN, JOHANNESBURG, 2001 Compulsory briefing session. Bid validity: 137 days.

PROCUREMENT OF A WILDCARD SSL DIGITAL CERTIFICATE FOR 12 MONTHS

KZN Growth Fund Trust

Category: Computer programming, consultancy and related activities Type: Request for Quotation Address: 3rd Floor South Towers, 4 Arundel Close, 2 Kingsmead Boulevard, Stamford Hill, Durban, Durban, 4001 Bid validity: 130 days.

Travaux de désamiantage du site ex Deal

Collectivite Territoriale De Guyane

Travaux de mise en accessibilité de plusieurs sites de l'Université de Lorraine – Metz, Forbach et Saint Avold (57)

DPI / SDPI

Travaux de mise en accessibilité de 4 bâtiments en tranche ferme dits ISEA, ICPM, l’IUT de Saint Avold et de l’IUT de Forbach, et un bâtiment en tranche optionnelle, dit IUT Mesures Physiques. — LOT 1 Gros-oeuvre - VRD — LOT 2 PLOMBERIE SANITAIRE – CVC - CARRELAGE — LOT 3 MENUISERIES INTERIEURES — LOT 4 PLATRERIE - PEINTURE — LOT 5 ELECTRICITE

Accord-cadre - Fourniture, intégration et développement d'outils d'Ia générative, et évolution du système d'information

établissement Public Foncier De Nouvelle-Aquitaine

Le marché a pour objet la fourniture de licences d'IA générative à usage professionnel (formules standard et experte) et de licences d'assistant de compte rendu de réunion pour les salariés de l'EPFNA, leur gestion courante (achat centralisé, paramétrage sécurisé, mouvements, support, veille, reporting), la création et le maintien d'agents IA sur mesure (agents « simples » et « avancés »), et des prestations d'interopérabilité et d'évolution du système d'information. Il comprend quatre blocs : assistant IA connecté (bloc 1), compte rendu de réunion (bloc 2), agents IA sur mesure (bloc 3), interopérabilité et évolution du SI (bloc 4). L'attribution ne fige ni l'outil ni le volume : ils sont arrêtés dans les bons de commande, sur la base du bordereau de prix unitaires. Le marché est un accord-cadre mono-attributaire exécuté à bons de commande. Il est conclu pour une durée initiale de 2 ans, puis est reconductible expressément deux fois 1 an

Travaux de réhabilitation de l'ouvrage de traitement du bourg de Montignac Charente

Communauté de Communes de Coeur de Charente