Tenders

FCC TUCSON - Q2 FY27 NATIONAL MENU - SOUP BASE

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

Cypress Creek, Fayette County, Tennessee

W07V ENDIST MEMPHIS

Please see attachment for Sources Sought information.

Minneapolis VA Medical Library Serials & Periodicals Solicitation

NETWORK CONTRACT OFFICE 23 (36C263)

this is the notice of the publication of the Minneapolis VA Library Serials & Periodicals Solicitation (Solicitation #: 36C26327Q0008). The question deadline is 08/26/2026, 17:00 Central Time. The offer deadline is now 10/23/2026, 17:00 Central Time. Amendments published: Amendment 0001 has been published extending the offer deadline to provide additional time to respond to vendor questions. Amendment 0002 has been published further extending the offer deadline to provide additional time to respond to vendor questions. Amendment 0003 has been published extending the offer deadline and to respond to vendor questions. Amendment 0004 has been published reopening the solicitation, extending the offer deadline and providing clarifying information. Read all of the directions very carefully and make sure to follow them. Make sure to pay extra attention to the Addendum to Instructions to Offerors FAR 52.212-1 for offer submission instructions. Always utilize the most recent version of the solicitation posting on SAM.gov to avoid issues with out of date forms or information

JBA Deicer IDIQ

FA2860 316 CONS PK

The 316 Civil Engineers Squadron is looking to establish a secure, compliant, and rapid-response supply chain IDIQ for liquid (Potassium Acetate) and solid (Sodium Acetate) airfield pavement deicers to maintain safe runway and taxiway conditions during winter operations for a 5-year ordering period. A Certificate of Analysis (CoA) demonstrating compliance with the Society of Automotive Engineers Aerospace Material Specification (SAE AMS) SAE AMS 1435 or SAE AMS 1431 must accompany every single shipment delivery. Delivery Orders will be issued on an as-needed basis IAW the Statement of Work (SOW).Please see Attachment 1: SOW for more information on specifications.Any questions must be emailed to the POCs no later than 10 November 2026 at 1200 Eastern Time. All questions and answers will be posted on SAM.gov.Please submit your priced response to this RFQ in a separate pdf document following the Instructions to Offeror section with all the necessary and up-to-date company information. Please fill out the information in the table of the Combo Solicitation in your priced RFQ response.

B--X-Ray Diffraction Analyses

Clay and Bulk Mineralogy Analysis

Konsulenttjenester for kontroll av lønns- og arbeidsvilkår - rammeavtale

DRAMMEN KOMMUNE

Drammen kommune skal anskaffe konsulenttjenester for å gjennomføre kontroller av lønns- og arbeidsvilkår i kommunens kontrakter.

Rammeavtale for kurs- og konferansetjenester samt gruppeovernatting

Statens vegvesen

Ansatte i Statens vegvesen har jevnlig behov for å samles i større eller mindre grupper utenfor egne kontorlokaler. Formålet med anskaffelsen er å inngå en rammeavtale som dekker Statens vegvesens behov for kurs- og konferansetjenester med og uten overnatting, samt overnatting for grupper på 10 personer eller flere uten kurs- og konferansetjenester. Rammeavtalen er delt i 5 delkontrakter: * Delkontrakt 1 omfatter kurs- og konferansetjenester uten overnatting for 10 personer eller flere * Delkontrakt 2 omfatter kurs- og konferansetjenester med overnatting for 10 personer eller flere * Delkontrakt 3 omfatter kurs- og konferansetjenester uten overnatting for inntil 9 personer * Delkontrakt 4 omfatter kurs- og konferansetjenester med overnatting for inntil 9 personer * Delkontrakt 5 omfatter gruppeovernatting uten kurs- eller konferansetjenester for 10 personer eller flere Tilbyder kan gi tilbud på en eller flere delkontrakt(er). Hver enkelt delkontrakt vil bli evaluert for seg, basert på tildelingskriteriene som er oppgitt i konkurransegjennomføringsverktøyet (KGV).

DAIF SARAWAK (2024) - MENAIK TARAF BANGUNAN DI SMK SELIRIK, KAPIT, SARAWAK

PEJABAT PENGARAH JABATAN KERJA RAYA SARAWAK

CIDB (PPK & SPKK), PKK (STB) GRADE: G7 CATEGORY: B SPECIALIZATION: B04 OR UPKJ CLASS: A (BUMI) HEAD: II SUBHEAD: 2(A) AND CIDB (PPK) GRADE: G7 CATEGORY: B SPECIALIZATION: B04 NOTES FOR COMPULSORY TENDER BRIEFING/SITE VISIT: 1. ONLY THE AUTHORIZED PERSON IN CIDB (PPK) OR (SPKK) OR UPKJ CAN ATTEND THE SITE VISIT AND TENDER BRIEFING SESSION. THE AUTHORIZED PERSON SHALL NEED TO BRING THE SAID CERTIFICATE (ORIGINAL COPY AND PHOTOCOPY) FOR REFERENCE. 2. THE TENDERERS SHALL NOT AUTHORIZE OFFICERS OTHER THAN AUTHORIZED PERSON IN PPK OR SPKK OR UPKJ TO ATTEND THE COMPULSORY SITE BRIEFING AND SITE VISIT.

RETENDER : DAIF SARAWAK (2023) - PEMBINAAN SEMULA BANGUNAN DAIF DI SEKOLAH KEBANGSAAN POYUT DI BARAM, SARAWAK

PEJABAT PENGARAH JABATAN KERJA RAYA SARAWAK

CIDB (PPK & SPKK) GRADE: G7 CATEGORY: B SPECIALIZATION: B04 OR UPKJ CLASS: A HEAD: II SUBHEAD: 2(A) AND CIDB (PPK) GRADE: G7 CATEGORY: B SPECIALIZATION: B04 NOTES FOR COMPULSORY TENDER BRIEFING/SITE VISIT: 1. ONLY THE AUTHORIZED PERSON IN CIDB (PPK) OR (SPKK) OR UPKJ CAN ATTEND THE SITE VISIT AND TENDER BRIEFING SESSION. THE AUTHORIZED PERSON SHALL NEED TO BRING THE SAID CERTIFICATE (ORIGINAL COPY AND PHOTOCOPY) FOR REFERENCE. 2. THE TENDERERS SHALL NOT AUTHORIZE OFFICERS OTHER THAN AUTHORIZED PERSON IN PPK OR SPKK OR UPKJ TO ATTEND THE COMPULSORY SITE BRIEFING AND SITE VISIT.

PROVISION OF AD-HOC BUS TRANSPORT SERVICES FOR ST MARGARET’S SCHOOL (PRIMARY)

Ministry of Education - Schools

Engage Ad hoc Bus Service to support the school's operational and educational needs.

Supply of Instructor for Softball CCA Training Programme in Cedar Primary School

Ministry of Education - Schools

SUPPLY, INSTALLATION AND COMMISSIONING OF A FULLY AUTOMATED CARPARK SYSTEM ACROSS FIVE (5) CARPARKS IN SENTOSA WITH COMPREHENSIVE MAINTENANCE

Sentosa Development Corporation

Supply of Instructors for Football CCA Training Programme in Cedar Primary School

Ministry of Education - Schools

Supply of Instructor for STAR CCA Training Programme in St. Margaret's School (Primary)

Ministry of Education - Schools

Tender for the Provision of Volunteer Integration and Workforce Augmentation Workshop - AY26101346D89

National Council of Social Service

Новогодишњи пакетићи

NARODNA SKUPŠTINA REPUBLIKE SRPSKE

Nabavka usluga unapređenje i nadogradnju GSB sustava (VMSB) – faza II (ponovljeni postupak)

GENERALNI SEKRETARIJAT VIJEĆA MINISTARA BIH

Nabavka unapređenje i nadogradnja GSB sustava(VMSB) – faza III (ponovljeni postupak )

GENERALNI SEKRETARIJAT VIJEĆA MINISTARA BIH

Nabavka usluga unapređenje i nadogradnju GSB sustava (VMSB) – faza III (ponovljeni postupak)

Rekonstrukcija i adaptacija kotlovnice i sistema centralnog grijanja

PEDAGOŠKI FAKULTET

توفير خدمات النظافة ومكافحة الحشرات لمبنى ديوان عام المديرية وللدوائر ولعدد من المؤسسات الصحية التابعة للمديرية العامة للخـدمات الصحية بمحافظة شمال الباطنة

وزارة الصحة

APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF SIGNS, PAINTS, CLEANING MATERIALS AND OTHER COMPONENTS FOR A PERIOD OF 36 MONTHS.

Emalahleni Local Municipality

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: 29 Mandela Street, eMalahleni, Witbank, Mpumalanga, 1035 Bid validity: 90 days.

APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER WATER AND SEWER COMPONENTS TO EMALAHLENI LOCAL MUNICIPALITY FOR THE PERIOD OF 36 (THIRTY-SIX) MONTHS.

Emalahleni Local Municipality

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: 29 Mandela Street, eMalahleni, Witbank, Mpumalanga, 1035 Bid validity: 90 days.

APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER ELECTRICAL COMPONENTS TO EMALAHLENI LOCAL MUNICIPALITY FOR THE PERIOD OF 36 (THIRTY-SIX) MONTHS.

Emalahleni Local Municipality

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: 29 Mandela Street, eMalahleni, Witbank, Mpumalanga, 1035 Bid validity: 90 days.

APPOINTMENT OF PANEL OF TWO (2) SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF FUEL, OILS AND WET MATERIALS TO EMALAHLENI LOCAL MUNICIPALITY FOR THE PERIOD OF 36 (THIRTY-SIX) MONTHS.

Emalahleni Local Municipality

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: 29 Mandela Street, eMalahleni, Witbank, Mpumalanga, 1035 Bid validity: 90 days.