Tenders

Traffic Engineering RFP Retainer

Engineering Services - Northwestern Region

Human Capital Management System

College of Registered Nurses of Alberta

The College of Registered Nurses of Alberta (CRNA) is the professional regulatory body for registered nurses and nurse practitioners in Alberta. Operating under the authority of the Health Professions Act, CRNA’s mandate is to protect the public by ensuring safe, competent, and ethical nursing care. As a non-profit, public-interest organization, CRNA regulates the nursing profession through oversight of registration, practice standards, continuing competence, professional conduct, and other regulatory functions designed to support public confidence in the profession. CRNA is governed by Council and operates within Alberta’s health and regulatory environment. To support its workforce and organizational objectives, CRNA is seeking to modernize its human resources technology environment through the implementation of a HCM System. The selected solution will support the efficient management of employee information, talent and performance processes, workforce reporting and analytics, and other human resource functions, while providing a scalable, secure, and user-friendly platform that supports CRNA’s current and future operational needs. CRNA currently utilizes a combination of systems, tools, and manual processes to support its human resources functions. Through this procurement, CRNA intends to identify and implement an integrated HCM solution that improves operational efficiency, enhances data accuracy and reporting capabilities, streamlines employee and manager experiences, and supports informed workforce planning and decision-making. The solution should align with CRNA’s governance requirements, information management practices, and commitment to effective stewardship of organizational resources.

Child Care Service Organization

Pembina Trails School Division

Pembina Trails School Division invites proposals from qualified and experienced child care organizations to establish, manage, and operate a licensed child care centre at the new École Iskonakwa Kindergarten to Grade 8 School, located at 175 Skyline Drive, Winnipeg, Manitoba. The proposed child care facility will accommodate: 20 infant spaces 80 preschool spaces 30 before- and after-school care spaces The successful proponent will be responsible for obtaining the required licences and approvals, recruiting qualified staff, delivering inclusive and high-quality early learning and child care programs, and managing all operational and administrative responsibilities. The successful organization will enter into a lease and operating agreement with Pembina Trails School Division for an initial term of five (5) years, with an option to renew for an additional five (5) years. The anticipated opening is September 2027, subject to construction completion, occupancy approval, and child care licensing.

REQUEST FOR INFORMATION

Public Service Delivery

Content Library

Ontario Lottery and Gaming Corporation (OLG)

For this RFP, OLG is interested in the procurement of a cloud-based or Software-as-a-Service (“SaaS”) enterprise content library and associated services. OLG is buying content depth first. The solution will give a defined population of licensed OLG employees access to a broad, professionally produced and regularly refreshed library of learning content, delivered into Workday Learning through an automated integration and accessed using OLG’s existing single sign-on.

Supply and Delivery of Reflective Glass Beads

The City of Winnipeg

D2. SCOPE OF WORK The Work to be done under the Contract shall consist of supply and delivery of reflective glass beads for the period from January 1, 2027, to December 31, 2027, with the option of four (4) mutually agreed upon one (1) year extensions. D2.1.1 The City may negotiate the extension option with the Contractor within ninety (90) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Contractor as a result of such negotiations. D2.1.2 Changes resulting from such negotiations shall become effective on January 1st of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.3 Bidders are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. The Work shall be done on an "as required" basis during the term of the Contract. D2.2.1 The type and quantity of Work to be performed under this Contract shall be as authorized from time to time by the Contract Administrator and/or Users. D2.2.2 Subject to C7, the City shall have no obligation under the Contract to purchase any quantity of any item in excess of their actual operational requirements. Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.

SEWPCC Secondary Effluent & UV Bypass Channel Cleaning and Repairs

The City of Winnipeg

Full Title: SEWPCC Secondary Effluent & UV Bypass Channel Cleaning & Preparation for Condition Assessment Repairs See B3 for MANDATORY Site Investigation See B4 for Bidder's Conferance D2. SCOPE OF WORK D2.1 The Work to be done under the Contract is to facilitate and prepare for inspection and shall consist of the dewatering, washing, cleaning, core sampling, core hole repairing, lighting and safety coordination for the inspection and assessment of two secondary clarifiers drop shafts and their tie-ins (Area S), and UV disinfection process area (Area U) at the SEWPCC. The inspection will be done by the consultants hired by the Owner. The consultants will be involved in all stages of inspection preparation and will provide the necessary guidance. D2.2 The major components of the Work are as outlined below and further detailed in PART E - Specifications: (a) Developing a plant shutdown procedure with input from the City Operations and the Consultant teams (b) Coordinating the plant shutdown with input from the City Operations and the Consultant teams (c) Dewatering Process (d) Cleaning Process (e) Inspection Assistance D2.3 The Work shall be done on an "as required" basis during the term of the Contract. D2.4 Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.

26/27-002 - Learning Management System for Indigenous Cultural Safety Training

Indigenous Primary Health Care Council

The Indigenous Primary Health Care Council (IPHCC) is an Indigenous-governed and culture-based organization that supports the advancement and evolution of Indigenous primary health care services throughout Ontario. The IPHCC is seeking quotations from qualified from qualified learning management system providers to supply, configure, integrate, migrate, deploy and support a modern Learning Management System (LMS). IPHCC is seeking a platform and implementation that improves individual learner and organizational client self-service, reduces manual administration, supports self-paced and facilitator-led learning, strengthens reporting, and enables appropriate integration with other systems, such as Customer Relationship Management (CRM), financial system, and payment. Proposals are due November 13, 2026, at 5:00 pm ET. The successful applicant will be notified by November 30, 2026. The project start date is estimated for December 2026, with a completion date of March 31, 2027. Please see the attached ITQ for the full submission details and requirements.

APN-General Safety Training Services, BC

Defence Construction Canada - Pacific Region

ADVANCE PROCUREMENT NOTICE General Safety Training Services British Columbia (with security requirements) 1. PURPOSE OF THIS ADVANCE PROCUREMENT NOTICE This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform consultants of an upcoming contract opportunity at various locations in British Columbia. The purpose of this APN is to allow consultants to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested [contractors and consultants] to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. 2. DESCRIPTION OF THE Standing Offer Agreement AND SERVICES It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. APN Number:88336 Approximate Estimate: $1,000,000 Anticipated Posting: Winter 2027 Description: It is the Department of National Defence/Canadian Armed Forces (DND/CAF) policy to maintain a General Safety Program (GSP), which ensures that safety considerations are incorporated into every aspect of departmental operations, training, and support activities. The Consultant will be responsible to maintain (if necessary) and deliver training courses on an as needed basis to DND/CAF in the courses falling within a General Safety training category. Safety training courses that may be requested to be delivered by the Cons

STATION FITTINGS TD: F2

Saskatchewan Power Corporation (SaskPower)

As instructed in ITT Document

Incident Management

CBC/Radio Canada

CBC/Radio-Canada is seeking a solution that will provide, implement, and support incident management, support agent scheduling and configurable event alerting. The ideal solution will automate real-time signal monitoring, optimize on-call routing, and streamline incident response workflows to ensure service availability and minimize downtime across critical digital infrastructure.

Autoclave Purchases (up to 12) and Like Equipment for 36-months plus

University of Manitoba

RFP # RS-0062-2627-GS - Autoclave Purchases (up to 12) and Like Equipment for 36-months plus Warranty/Service Agreement The University of Manitoba, through Purchasing Services, is requesting submissions for this project through the Euna (formerly known as Bonfire) network. Closing Date: November 17, 2026, at 2:00 p.m. (Winnipeg local time) Addenda: Please note that bidders are required to monitor the Euna Procurement Submission Portal for all addenda. It is the responsibility of the bidder to ensure all addenda were received and to acknowledge receipt of all addenda on the bid form. Failure to comply may result in your bid being rejected. Contact: Gurpreet Singh by email at: Gurpreet.singh1@umanitoba.ca For Competition Details refer to: https://umanitoba.bonfirehub.ca This RFP is posted in compliance with the applicable New West Partnership Trade Agreement (NWPTA), Canadian Free Trade Agreement (CFTA), and/or the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) regulations.

PCA - Lab Decommissioning - 3rd Floor - Consulting Services

BGIS - PWGSC RP1

P-8A Australian APY-10 Radar Regional Repair Facility

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to issue a sole source delivery order to The Raytheon Company, Space and Airborne Systems Division, McKinney, TX, to establish a regional P-8A APY-10 radar repair and diagnostic capability in Australia in support of United States Navy, Royal Australian Air Force, and approved regional partner P-8A operations. The effort is expected to include: Relocation of existing Antenna Control Electronics (ACE) and Antenna (ANT) Diagnostic Test Equipment from Fleet Readiness Center Southeast (FRC-SE) to a new facility in Australia; the establishment of repair capabilities for two of the five Weapon Replaceable Assemblies (WRAs); Field Service Representative (FSR) support for the transition, logistics, and initial operator training; the procurement, build, and delivery of a new System Integration Level Test Set (SILTS) to provide a complete five-out-of-five WRA test and repair capability; and the procurement of a new Flight Line Systems Diagnostics (FLSD) system. The anticipated period of performance is Q2 FY2027 through Q2 FY2032 with award anticipated in Q2 FY2027. These requirements will be procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 3204(a)(1) as implemented by FAR 6.103-1, "Only One Responsible Source and No other Supplies or Services Will Satisfy Agency Requirements." Raytheon is the sole designer, developer, and manufacturer of these Systems with the requisite knowledge, experience, and technical data that can meet the Government requirements on a timely basis. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties may, however, identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing of this synopsis. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination

$465M SPK SMALL BUSINESS MATOC FOR DBB/DB CONSTRUCTION

W075 ENDIST SACRAMENTO

PROJECT TITLE: $465M SPK SMALL BUSINESS MATOC FOR DBB/DB CONSTRUCTION USACE SACRAMENTO DISTRICT

H365--460-27-1-132-0001 | SPE 49273 | VISN 4 Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00003148)

244-NETWORK CONTRACT OFFICE 4 (36C244)

The purpose of this amendment is to extend the due date to 11-15-2026 at 10:00 AM EST, to update the Wilmington Seed Order Statement of Work, and to answer vendors’ questions.

Z2DA--666-27-102 Lightning Protection Update B71N

NETWORK CONTRACT OFFICE 19 (36C259)

GENERAL: Introduction: An inspection for current code compliance of the lightning Protection System on Building 71N has been conducted and found the system needs upgrades and repairs to meet current NFPA 780 and UL96A standards. The Sheridan VA Medical Center needs the services of a qualified contractor to perform the needed lightning protection upgrades to the main hospital building 71N. Located on the Sheridan Wyoming Veterans Affairs Medical Center (VAMC) campus, at 1898 Fort Road, Sheridan, Wyoming 82801. Statement of Work: Specifics a. Existing Conditions The existing lightning protection system (LPS) for Building 71N was installed in 1989 during the building s original construction. Overall, the system remains in fair condition, though it requires repair because several air terminals have become detached from their adhesive bonds to the roof surface. Air terminals are present at all high points of the structure, and all roof-mounted equipment and appurtenances are properly grounded. A main grounding bus connects the communication systems and possibly the electrical distribution system to the primary service ground. The specific location where the grounding system bonds together the structural steel, electrical system, lightning protection components, and plumbing to create an equipotential ground could not be identified during the assessment. A continuous grounding loop encircles Buildings 9, 71, and 71N, with all roof air terminals and down conductors tied into this loop. Down conductors descend to the loop at the corners of each of these buildings. Each air terminal has at least two separate grounding paths, satisfying current code requirements. No Transient Voltage Surge Suppression (TVSS) devices were observed in the system. The lower 8 feet of the ground down conductors are encased in PVC electrical conduit for protection. New Construction Recent construction has added large equipment and a screen wall to the roof, which now obstructs and interferes with

FLEXIBLE RUBBER PIPE COUPLINGS

Availability of a site visit will be held between October 26, 2026, and November 16, 2026 . RSVP to the POC CWO Nicholas Labianca, Port Engineer, Email: Nicholas.F.Labianca@uscg.mil or Phone: (571) 608-9794, Deadline of request by November 13, 2026. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR2700000374. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 326122. The small business size standard is 750. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER AND THE CONTRACT PROCUREMENT OFFICE CONDUCTED BY THE U.S. COAST GUARD SEA-C21, REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: FLEXIBLE RUBBER PIPE COUPLINGS A. REQUIREMENT: 1. The contractor shall provide Flexible Rubber Pipe Couplings IAW SOW. See Attached SOW. 1 LOT. Country of Origin / Made in USA Requirement: The item offered shall be manufactured in the United States. Offerors shall identify the country of origin and provide any supporting documentation necessary for the Government to verify compliance. 2. LOCATION OF DELIVERY/PERFORMANCE (FOB Destination) USCGC RELIANCE (WMEC-615) NAS Pensacola 211 South AVE Suite G Pensacola, FL 32508. 3. REQUIRED DELIVERY: Delivery Date: On or before April 12, 2027 ** T

VACUUM INSULATED PANEL

W6QK SIAD CONTR OFF

Sierra Army Depot is seeking sources that can provide the items listed in requirements sheet attachment. If your firm is capable of meeting this requirement, please submit a product cut sheet or similar of the products with specifications. Please also answer all questions in sources sought attachment. This information will be used as market research in determining an appropriate acquisition strategy (i.e. Set-Aside). At this time Sierra Army Depot is NOT looking for proposals or quotes. NO SOLICITATION EXISTS AT THIS TIME. This Sources Sought does not constitute an Invitation for Bid, Request for Proposal or Request for Quote and is not to be construed as a commitment by the Government to issue an order or otherwise pay for the information solicited. Further action on this anticipated requirement will be determined following review of the responses from this sources sought.

RFP for Advanced Signatures Technologies (AST)

NSWC CARDEROCK

The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD), is soliciting services ranging from advancements in software standards and technologies for data processing, storage, simulation/generation, and visualization to the development of new software capabilities for Navy systems afloat and ashore.The Government is soliciting this requirement as a total small-business set-aside. The task order (TO) will be awarded under the SeaPort-NxG Multiple Award Contract (MAC) and will include Cost-Plus-Fixed-Fee (CPFF), level-of-effort (LOE) contract line item numbers (CLINs), as well as cost-only other direct cost (ODC) CLINs for incidental materials and travel.The task order will have a five-year period of performance, consisting of a one-year base period and four one-year option periods. Please note that Attachments 02, 03, and 04 must be requested via email. *Update* - 21 October 2026 This opportunity is for SEAPORT-NxG MAC HOLDERS ONLY- Total Small Business set-aside. No other offers will be considered. Proposals submitted by non-MAC holders will not be evaluated. Please note the Navy has transitioned from the legacy SeaPort portal to the PIEE Solicitation Module for the submission of offers, proposals, and awards under SeaPort-NxG. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Please reference the official PIEE registration guide for vendors on how to set up accounts in PIEE: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

Infantry Squad Vehicle Follow-On Market Questionnaire

W6QK ACC- DTA

The United States Army is seeking information to identify qualified and capable industry partners to support the continued development, production, and sustainment of the Infantry Squad family of vehicles. This critical initiative focuses on assessing the industrial base's capacity to deliver and support two primary commercial platforms: the Infantry Squad Vehicle 9-Passenger (ISV-9) and the Infantry Squad Vehicle Utility (ISV-Utility). This request for information (RFI) does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred.

179-day Tanker Time Charter

MSC NORFOLK

Sources Sought Notice N32205-SS-N351-27-010 is hereby posted.

Electric Hydraulic Power Supplies

NAVAIR WARFARE CTR AIRCRAFT DIV

Ellsworth AFB COCESS

FA4690 28 CONS PKC

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This solicitation is for a single award Indefinite Delivery, Indefinite Quantity (IDIQ) for the Contractor Operated Civil Engineer Supply Store (COCESS), located on Ellsworth AFB, SD, in accordance with the attached Statement of Work. Offers shall provide proposals in accordance with the solicitation documents. In order to submit a proposal, all offerors must be fully registered in SAM.gov and have updated Reps and Certs. All questions and comments on this solicitation must be submitted in writing to vaishali.upadhyay.1@us.af.mil no later than 9 November 2026 by 1:30pm MDT. Please title all emails with questions with the following subject line FA469027R0001_Solicitation_COCESS. Questions will be answered only via posting an amendment to this solicitation. All interested and responsible entities are invited to submit a quote that will be considered by the 28th Contracting Office at Ellsworth AFB, South Dakota. The award will be based on the criteria established in the solicitation.