Tenders

توفير حلول مادية لإغلاق وحماية جميع منافذ الUSB و Ethernet

الهيئة السعودية للمياه — ادارة الشراء - قسم مشتريات الخدمات والمشاريع

ASSISTANCE A MAITRISE D’OUVRAGE POUR LE SUIVI DES ENJEUX ENVIRONNEMENTAUX ET DE DEVELOPPEMENT DURABLE (AMO DD) DANS LE CADRE DE LA CONSTRUCTION DU CENTRE PENITENTIAIRE DE NIMES (30)

AGENCE PUBLIQUE POUR L'IMMOBILIER DE LA JUSTICE (APIJ)

Dans le cadre du projet de Centre Pénitentiaire de Nîmes Sud, et plus particulièrement de son autorisation environnementale unique (prévoyant une dérogation espèce protégée), le pouvoir adjudicateur s’est engagé à mettre en œuvre des mesures d’évitement, de réduction et de compensation des impacts sur l’environnement. Le titulaire du marché de conception-réalisation a la responsabilité de la mise en œuvre de certains de ces engagements et doit par ailleurs respecter la charte chantiers faibles nuisances, exigée par l’APIJ. Ces deux volets doivent permettre la réalisation d’un projet pénitentiaire plus respectueux de l’environnement et des riverains. Le présent marché, qui couvre les tranches ferme et optionnelle du marché du concepteur-réalisateur, a pour objet un ensemble de prestations concourant à l’assistance technique du maître d’ouvrage pour le suivi des enjeux relatifs à l’environnement et au développement durable.

Vanjska usluga stručne podrške u vođenju i koordinaciji projekta

Javna ustanova PARK PRIRODE VELEBIT, Gospić

EEAST - 26-T20 - Neurodiversity Awareness Training

East of England Ambulance Service NHS Trust

The Contracting Authority is seeking to establish a Light Touch Framework Agreement with a suitably qualified and experienced Supplier to co-design, develop and deliver a suite of Neurodiversity Awareness Training solutions, including: Neurodiversity Awareness Training for Managers Managers Toolkit Neurodiversity Awareness Training for Specialist Contracting Authority Functions Neurodiversity Awareness e-Learning Neurodiversity Champions Training Train the Trainer The training programme shall be informed by best practice, current legislation, NHS workforce requirements and the Contracting Authority's commitment to creating an inclusive and neuro-affirmative working environment. The objective of this procurement is: • Improve awareness and understanding of neurodiversity across the Authority. • Equip managers and leaders with the knowledge and skills required to effectively support neurodivergent colleagues. • Promote neuro-inclusive leadership, communication and workplace practices. • Improve employee wellbeing, engagement and retention. • Support compliance with Equality Act 2010 obligations and the effective implementation of reasonable adjustments. • Reduce workplace barriers and improve organisational culture. • Provide accessible learning resources that support continuous development and awareness. The duration of the Framework Agreement will be four (4) years. It is anticipated the go-live date will be 1st January 2027

Planned Procurement of Small Boats GPS Trackers

Home Office

This is notice of a planned procurement opportunity to supply GPS tracking system for small boats for the home office. The buyer requires a tracking capability that enables the location of abandoned vessels to be monitored in near real time, allowing recovery activity to be coordinated efficiently and reducing the likelihood of duplicate responses to previously attended vessels. This notice is issued to enable potential bidders to prepare for, and express an interest in, this work. The solution shall support: • Real time monitoring of abandoned small boats. • Enhanced situational awareness across UK and neighbouring Search and Rescue Regions. • More efficient coordination of vessel recovery operations. • Reduction in repeated tasking of maritime and aviation assets to previously attended vessels. • Improved recovery times for abandoned vessels. • Improved availability of Search and Rescue resources for genuine distress incidents. • Support to intelligence gathering, maritime domain awareness and vessel drift analysis. • Reduction in operational costs arising from unnecessary deployments. • Improved information sharing between Border Security Command, HM Coastguard, RNLI and other approved maritime partners. The buyer is seeking a replacement and enhancement of the existing tracking capability, which has been successfully utilised operationally for the last four years and now requires renewal with current generation technology. The full requirement will be provided at Tender stage, expected to be late November 2026. The tender opportunity will be issued via the Home Office eSourcing Portal and bidders must therefore ensure they have registered: https://homeoffice.app.jaggaer.com/ Bidders will also need to be registered on the UK Government's Central Digital Platform (Find a Tender Service). This is known as GOV.UK One Login and can be accessed at https://signin.account.gov.uk/sign-in-or-create

Planned Procurement: Fuel Waste Disposal at Dover

Home Office

This is notice of a planned procurement opportunity to supply fuel waste disposal services. Border Security Command Maritime requires the provision of a specialist fuel removal, collection, transportation and disposal service for fuel recovered from vessels, engines and associated portable fuel containers recovered during Border Security Command Maritime operations. The Supplier shall safely remove, contain, transport and dispose of all collected fuel through appropriately authorised treatment, recovery or disposal routes in accordance with all applicable legislation and regulatory requirements. The services will be required at the following locations: - Western Jetfoil, Western Docks, Dover, Kent and associated operational locations within Dover - Port of Ramsgate, Kent - Simultaneous operations at both Dover and Ramsgate where required. - The continued provision of services following any operational change affecting the location from which the services are required. Attendance at locations outside Dover and Ramsgate shall be considered an optional requirement and subject to separate agreement and pricing. This notice is issued to enable potential bidders to prepare for, and express an interest in, this work. The full requirement will be provided at Tender stage, expected to be late November 2026. The tender opportunity will be issued via the Home Office eSourcing Portal and bidders must therefore ensure they have registered: https://homeoffice.app.jaggaer.com/ Bidders will also need to be registered on the UK Government's Central Digital Platform (Find a Tender Service). This is known as GOV.UK One Login and can be accessed at https://signin.account.gov.uk/sign-in-or-create

Términos de Referencia para la Contratación de Servicios de Producción e Instalación de Materiales de Comunicación Visual para Evento Institucional

ILO

PN 110205 - SOS Hangar Renovation - Progressive-Design-Build OT

W074 ENDIST WILMINGTON

The U.S. Army Corps of Engineers (USACE) is issuing this solicitation for the design and construction of PN 110205 using Progressive Design-Build under 10 USC 2808a Other Transaction for Construction. See attachments for additional information.

59--COVER,ELECTRICAL CONNE

DLA LAND AND MARITIME

Proposed procurement for NSN 5935005865114 COVER,ELECTRICAL CONNE: Line 0001 Qty 202 UI EA Deliver To: By: 0065 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 1. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945014730653 RELAY,ELECTROMAGNETIC: Line 0001 Qty 358 UI EA Deliver To: By: 0107 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 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10706138-001; 6UY14 26.56.08. 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.

61--VOLTAGE REGULATOR SUBA

DLA LAND AND MARITIME

Proposed procurement for NSN 6110015339768 VOLTAGE REGULATOR SUBA: Line 0001 Qty 115 UI EA Deliver To: By: 0103 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 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 16YP1 761594-01; 92878 2001733 REV J ITEM 17. 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--SHIELDING GASKET,ELECT

DLA LAND AND MARITIME

Proposed procurement for NSN 5999016597619 SHIELDING GASKET,ELECT: Line 0001 Qty 401 UI EA Deliver To: By: 0021 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 60. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG923000-66. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935003565551 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 345 UI EA Deliver To: By: 0094 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 51. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97814 A9823-14-5P-SP-M9. 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.

61--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105015470705 MOTOR,ALTERNATING CURR: Line 0001 Qty 14 UI EA Deliver To: By: 0445 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3FEQ2 709056-102; 3FEQ2 PL708656 ITEM 214. 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.

66--INDICATOR,FAULT LOCATI

DLA LAND AND MARITIME

Proposed procurement for NSN 6625014770634 INDICATOR,FAULT LOCATI: Line 0001 Qty 167 UI EA Deliver To: By: 0072 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 60177 29390. 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--SWITCH,THERMOSTATIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5930007264371 SWITCH,THERMOSTATIC: Line 0001 Qty 172 UI EA Deliver To: By: 0126 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 19278 221-2PD22100; 19278 TS-1617. 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--ADAPTER,DUAL OUTPUT

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012587336 ADAPTER,DUAL OUTPUT: Line 0001 Qty 119 UI EA Deliver To: By: 0095 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 1NF90 JC7411 2.000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--CONFIDENCE CHECKER ASS

DLA LAND AND MARITIME

Proposed procurement for NSN 6665015556126 CONFIDENCE CHECKER ASS: Line 0001 Qty 746 UI EA Deliver To: By: 0063 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 111. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 23667 5-15-32021. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

12--KIT,PATTERN GENERAT

DLA LAND AND MARITIME

Proposed procurement for NSN 1240015850908 KIT,PATTERN GENERAT: Line 0001 Qty 846 UI EA Deliver To: By: 0131 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 126. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 MPM-711-A2; FASM4 LFEPEQ16B-002. 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--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935013614125 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 180 UI EA Deliver To: By: 0256 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 74545 HBL5100C9W; 90129 CH5100C9W. 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.