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Hinau St Retaining Wall Remediation Works
Wellington City Council
WCC seeks a suitably qualified and experienced contractor to complete the construction of an anchored shotcrete/ sprayed concrete retaining wall and associated enabling/auxiliary works for the remediation of a deteriorated wall located within the road reserve at the southeast corner of the intersection at Hinau St and Collins Ave, Tawa.
Enterprise Data Analytics Modernization Assessment and Roadmap
Workers Compensation Board of Manitoba
Description of Services The WCB requires the Contractor to conduct an assessment of its current Business Intelligence, analytics, and cloud data environment and to develop a practical modernization strategy that aligns with WCB's long-term enterprise data and analytics objectives. The Contractor shall: a) Current-State Assessment Conduct a comprehensive assessment of the current-state BI, analytics, and cloud data environment, including its architecture, infrastructure, data integration processes, reporting and analytics components, security, governance, operating model, performance, and cloud operating costs. The assessment shall identify key risks, constraints, technical debt, gaps, and opportunities for improvement and optimization. Required Deliverable - Current-State Assessment: The contractor shall deliver a documented current-state assessment summarizing the existing architecture, key components and dependencies, material findings, risks, constraints, technical debt, gaps, and opportunities for improvement and optimization. b) Future-State Vision and Target Architecture Collaborate with WCB stakeholders to develop a future-state vision and end-to-end target architecture for WCB’s enterprise data and analytics environment, maintaining a Data Lakehouse direction consistent with WCB’s Data Strategy. The recommended architecture shall support enterprise reporting, advanced analytics, AI, and the increased use of structured and unstructured data, while aligning with leading practices for modern cloud data platforms and WCB’s business and technology objectives. The Contractor may identify and recommend newer or emerging technologies or architectural approaches that complement or offer an alternative to this direction where they provide additional value to WCB. Such recommendations shall explain the anticipated benefits, key risks, and alignment with WCB’s strategic objectives. The Contractor shall provide supporting architecture diagrams and documentation covering,
Human Resource Information System (HRIS) Replacement
TVO - The Ontario Educational Communications Authority
TVO Media Education Group (TVO) is seeking submissions to provide software licenses and end-to-end implementation services for a modern, feature-rich Human Resource Information System (HRIS) (see attached requirements document). - Implementation must be completed by September 30, 2027 as our current HRIS system contract ends October 2027. ** Remarks **: Please ensure you fully read the document and provide the specific information requested on the RFP. (** Note **: All administrative inquiries must be submitted via MERX and all responses to inquiries shall be via MERX.)
PWD/RPS/ Rental of Backhoes and Wheel Front End Loaders with Operators
City of Ottawa
The City of Ottawa has a requirement for the hourly rental of backhoes and wheel front end loaders with operators for snow clearing. The intent of this contract is to provide backhoes with operator(s) and wheel front end loaders with operator(s), on an hourly basis, for bus stop snow clearing, Cul-De-Sac/Dead End snow clearing and snow clearing/removal operations where snowbanks restrict sightlines, travel widths, pedestrian and cycling traffic or to relieve trapped water on the roadway or sidewalk. In addition to snow clearing, the wheel front-end loaders with operator(s) and backhoes with operator(s) may also be required to scrape ice and hard packed snow from these surfaces as directed by the Roads Services Area Manager or designate.
MENYIAPKAN BAKI KERJA MENAIK TARAF RUMAH SERI KENANGAN BEDONG, KEDAH
PENGARAH JABATAN KERJA RAYA KEDAH
- KONTRAKTOR MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN- MEMPUNYAI SIJIL KONTRAKTOR PENYIAP (KKR) KATEGORI: B GRED g7
61--POWER STRIP,ELECTRICAL
DLA AVIATION
Proposed procurement for NSN 6150015649724 POWER STRIP,ELECTRICAL: Line 0001 Qty 590 UI EA Deliver To: By: 0080 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 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1JQX5 P6B; 65836 TLP606B; 78820 TLP606B. 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--SOLENOID,ELECTRICAL
DLA LAND AND MARITIME
Proposed procurement for NSN 5945016234534 SOLENOID,ELECTRICAL: Line 0001 Qty 31 UI EA Deliver To: By: 0105 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
43--SEAL ASSEMBLY,SHAFT,SP
DLA LAND AND MARITIME
Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 45 UI AY Deliver To: By: 0115 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71724 M30099; 83130 231-31-1134; 83130 NF12610-1-TY1SZ1.875BFMDM. 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.
25--UNIVERSAL JOINT,VEHICU
DLA LAND AND MARITIME
Proposed procurement for NSN 2520014597041 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 37 UI EA Deliver To: By: 0081 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 5. 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 77873 04084405. 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.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330016808607 FILTER ELEMENT,FLUID: Line 0001 Qty 31 UI EA Deliver To: By: 0099 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
53--LEVER,MANUAL CONTROL
DLA LAND AND MARITIME
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0098 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 77272 901-330-139-103; 83014 901-330-139-103. 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.
43--PARTS KIT,COMPRESSOR
DLA LAND AND MARITIME
Proposed procurement for NSN 4310016818723 PARTS KIT,COMPRESSOR: Line 0001 Qty 111 UI EA Deliver To: By: 0062 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
59--CONTACT ASSEMBLY,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999014785619 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 133 UI EA Deliver To: By: 0057 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4X630 863-510922; 60969 P9B01VN; 74924 1004462; 75906 581903-002. 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.
61--MOTOR,ALTERNATING CURR
DLA LAND AND MARITIME
Proposed procurement for NSN 6105011644867 MOTOR,ALTERNATING CURR: Line 0001 Qty 11 UI EA Deliver To: By: 0088 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25795 31LH49; 30793 VEM3546; 56065 E116740.00; 88422 K251C. 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.
Pine Ridge Hospital Roof Replacement
DIV OF ENGINEERING SVCS - SEATTLE
Award Notice The Indian Health Service, Division of Engineering Services is pleased to announce of the Pine Ridge Hospital Roof Replacement Project award to TATCo RC JV, LLC (UEI: M7K3UGKLYLK6) in the total contract value: $1,878,087.00. Award was made in accordance with the solicitation evaluation criteria. Solicitation No.: 75H70126R00034 Project Name: Pine Ridge Hospital Roof Replacement Project Contract Line Item Number: 0001 Contract Type: FFP Period of Performance: 180 calendar days after Notice to Proceed Award Details: Contract Award Date: October 27, 2026 Contract Award Number: 75H7012 7 C00002 Contract Awardee Unique Entity ID: M7K3UGKLYLK6 Contract Awardee Name: TATCo RC JV, LLC Contractor Awarded Address: 15342 Caputa Loop Caputa, SD 57725 Base and All Options Value (Total Contract Value): $1,878,087.00
25--SHAFT,AXLE,AUTOMOTIVE
DLA LAND AND MARITIME
Proposed procurement for NSN 2520013638177 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 14 UI EA Deliver To: By: 0140 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 3202A9829L; 0FW39 3202A9829L; 78500 3202-A-9829. 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--SEAL,NONMETALLIC SPECI
DLA LAND AND MARITIME
Proposed procurement for NSN 5330015839112 SEAL,NONMETALLIC SPECI: Line 0001 Qty 227 UI EA Deliver To: By: 0054 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0VXY8 XTR-C047-45EW. 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.
25--HOUSING,AXLE ASSEMBLY,
DLA LAND AND MARITIME
Proposed procurement for NSN 2520998526081 HOUSING,AXLE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: By: 0154 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 44185 475/M5207; K7599 475/M5207. 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,TURNLOCK FASTENER
DLA AVIATION
Proposed procurement for NSN 5325013335383 STUD,TURNLOCK FASTENER: Line 0001 Qty 69 UI EA Deliver To: By: 0032 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71286 26S13-A-22. 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.
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 2910011924622 FILTER ELEMENT,FLUID: Line 0001 Qty 1809 UI EA Deliver To: By: 0084 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 271. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0220H 851-01-0262; 0SAT8 6732-71-6120; 15434 FS1280; 1777B 91301; 33457 FS-1280; 45RP7 161623; 45RP7 6732-71-6120; 79396 33357; 7P354 HC12428105; D8015 0 986 450 713; D9797 900827; F8779 FS1280HD; F9222 4700950301; FAQ50 BF1280; H2307 FS-1280; Z0EH3 FS1280; ZC672 3930942; ZV961 6732-71-6120; ZV961 6742-01-0020. 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.
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