Tenders

Dargaville High School – Site Drainage Remediation

Board of Trustees - Approve by BoT - ie. School Principal

The Contract Works required are: Remediation of the stormwater and wastewater drainage networks at Dargaville High School, 57 Plunket Street, Dargaville, in line with the Remedial Schedules (SW and WW). The works cover 30 stormwater lines and 14 wastewater lines, ranging from 80mm to 450mm in diameter, in earthenware, PVC, concrete, asbestos cement and relined pipe. The works include: - removal of the illegal connection by redirecting the caretaker's shed toilet and basin (WWHOL14_JCT6) from the stormwater system to the closest wastewater asset via a pumped connection (design, supply, installation, power supply and commissioning) - full and part pipeline replacements - pipe relining and spot repairs - root cutting, heavy cleaning and debris removal - exposing and raising buried manholes, and repairing manhole channels and benching - replacing missing inspection caps - exposing JCT3, installing a new mini chamber and completing CCTV of the line downstream to WWMH8 - post-works CCTV of every line worked on - reinstating all disturbed surfaces (asphalt, concrete, paving, grass and gardens) to match existing - handing over final as-built drawings, drainlayer records of work, commissioning records and warranties The Contractor is responsible for the design of the pumped connection, the SWMH21_SWMH22 re-route and any works arising from the Provisional Sums. This includes obtaining any building consent, producer statements and Code Compliance Certificate needed. Provisional Sums cover pipelines without a full condition assessment and further works found by re-CCTV inspection. They are to be spent only on the Engineer's instruction. The works are on an occupied, operating school site and will be delivered as a single stage, with one handover at Practical Completion.

CON1174 - Advance Notice - Kaiwaka-Mangawhai Bridge Replacement

Kaipara District Council

Acquisition et installation du matériel d’élevage dans le cadre du programme de l’agriculture solidaire centre sur l’élevage au niveau des Communes Territoriales de Msied et Tilemzoune, Cercle de Msied, Province de TanTan

DIRECTEUR PROVINCIAL D'AGRICULTURE-TAN-TAN

Dilution Refrigerator for Superconducting Quantum Experiments

University of Toronto – St. George Campus – Procurement Services

Notice of Intended Procurement NAME OF PROCURING ENTITY The Governing Council of the University of Toronto (the “University”) CONTACT PERSON AND CONTRACT PERSON COORDINATES Harneer Batra 150 College Street, 3rd Floor, Room 350 Toronto, ON M5S 3E2 harneer.batra@utoronto.ca PROCUREMENT DOCUMENTS The procurement documents are available at www.merx.com. Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. DESCRIPTION OF PROCUREMENT The University is conducting an RFP for Dilution Refrigerator for Superconducting Quantum Experiments The procurement is anticipated to involve negotiation. An electronic auction is not anticipated. ADDRESS AND FINAL DATE FOR SUBMISSIONS Submissions must be submitted electronically at https://utoronto.bonfirehub.ca/opportunities/112224 on or before Monday, November 02, 2026 (2:00 PM local time). The submissions will not be opened publicly. CONDITIONS FOR PARTICIPATION The procurement is subject to the following conditions for participation: NA APPLICABLE TRADE AGREEMENTS This procurement is subject to the following trade agreement(s): The Canadian Free Trade Agreement, Chapter Five The Comprehensive Economic and Trade Agreement, Chapter 19 The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9 CONTRACT DETAILS One time purchase. EVALUATION CRITERIA The University will base its selection of qualified suppliers on the following criteria: EVALUATION STAGE EVALUATION CRITERIA WEIGHT/POINTS 1 Experience & Qualifications 15 1 Technical Requirements 36 1 Warranty and support requirements 10 1 Training requirements 5 1 Delivery and installation requirements 10 1 Financial Submission Requirements 24 STAGE 1 TOTAL 100 2 Presentations/Interviews/Demonstrations (Optional) 20 NOTES Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the pro

Terminal Process & Technology Modernization

Marine Atlantic

Marine Atlantic Inc. Request for Proposals # 305-372-026 Terminal Process & Technology Modernization Marine Atlantic Inc. (“MAI”) invites offers from suppliers for Terminal Process & Technology Modernization. Marine Atlantic Inc. (“MAI”) is seeking a supplier to deliver a comprehensive set of services and deliverables across the Terminal Modernization Program. The Supplier will provide strategic, operational, technical, and infrastructure delivery services across five primary workstreams, aligned with the organization’s transition to a standardized, event-driven, and data-enabled terminal operating model. Marine Atlantic reserves the right to accept proposals in whole or in part. The lowest or any proposal will not necessarily be accepted. The closing for receipt of quotations will be 14:00 pm Atlantic Time, November 3rd, 2026. All documents related to the above noted procurement will only be available through the Merx electronic Bid Submission website. Proposals must be submitted by electronic means using the MERX EBS. This will be the only method of responses accepted for consideration. Proposals will not be considered if submitted by fax, email or other open forms of communication. Proposals must be received by the closing date and time. Late proposals will not be considered. ---------------------------------------------------------------------------------------------------------------------------------------------------------- Marine Atlantique S.C.C. Demande de propositions no 305-372-026 Modernisation des procédés et des technologies des terminaux Marine Atlantique S.C.C. (« MA ») invite les fournisseurs à présenter des offres pour la modernisation des procédés et des technologies de ses terminaux. Marine Atlantique S.C.C. (« MA ») est à la recherche d’un fournisseur capable d’offrir une gamme complète de services et de produits dans le cadre de son programme de modernisation des terminaux. Le fournisseur offrira des services stratégiques, opérationnels, techn

RFI - Smart Plant Strategy, Solution Landscape and Implementation Roadmap Study

Bruce Power

Bruce Power is seeking information from suppliers on their capability, experience, methodology, indicative schedule, and commercial approach for a comprehensive Smart Plant study.

Construction Contract Administration Services for Contract 2023-5092

Engineering Services - Northeast Region

Employee Health, Safety and Wellness - Workplace Assessment

Parliamentary Protective Services

The objective of this project is to conduct an independent workplace assessment of the Parliamentary Protective Service (PPS) to identify organizational, cultural and systemic factors that affect respect, professionalism, equity, inclusion and psychological safety, and to provide evidence-based recommendations for improvement.

PDC Services for Hospital for Sick Children – Project Horizon Phase 1 ACT

Infrastructure Ontario

"The RFP invites Respondents to submit Proposals to provide planning, design, and conformance (“PDC”) consulting services for the Hospital for Sick Children – Project Horizon Phase 1 Ambulatory Care Tower (“ACT”, or the “Project”). The ACT will house SickKids’ ambulatory clinics, along with associated diagnostics, clinical labs, and support spaces. There are no inpatient beds in the ACT as this tower is ambulatory, outpatient units only.

SUPPLY OF COATED STEEL PIPE, PIPE SLEEVES AND PIPE REPAIR PRODUCTS

Manitoba Hydro

DESCRIPTION OF THE WORK: Manitoba Hydro is issuing this Request to seek the submission of competitive Proposals for the ongoing supply of coated steel pipe, pipe sleeves, and pipe repair products on an as-required basis for a one (1) year duration with four (4) optional renewals. Manitoba Hydro intends to order approximately 35,000 m of NPS 20 FBE coated steel pipe with a procurement date of July 2027, under this agreement. FOR MORE INFORMATION, CONTACT: AMANDA SANSREGRET Manitoba Hydro SCM – Strategic Sourcing Department Floor #2 - 360 Portage Avenue Winnipeg MB R3C 0G8 EMAIL: asansregret@hydro.mb.ca COMPETITIVE PROCUREMENT STRATEGY: Request for Proposal TRADE AGREEMENTS: NWPTA CFTA CETA BIDS WILL BE OPENED PRIVATELY

Alcohol Change Course App (ACC-App): A Just-in-Time Adaptive Intervention

York University

Address: York University Procurement Services 4700 Keele Street Toronto, Ontario Canada, M3J 1P3 Description: York is soliciting proposals from experienced and qualified Proponents for the design, development, implementation, testing, launch, support, and maintenance of the Alcohol Change Course App ("ACC-App"): A Just-in-Time Adaptive Intervention for the Centre for Research on Addiction Vulnerability in Early Life ("CRAVE Lab"). The System will be a secure, scalable, mobile-first digital intervention platform for clinical and research purposes, focused on improving addiction vulnerability assessment, prevention, and treatment related to alcohol misuse and concurrent mental health challenges. The ACC-App will serve as a unified digital environment for participants, research personnel, and clinicians. It will enable participants to access personalized cognitive-behavioural therapy ("CBT") intervention content, complete assessments and check-ins, receive timely support, and use post-discharge recovery tools. The System will also enable research personnel to manage participants, assessments, intervention settings, research data, reporting, permissions, and other study-related functions, while allowing clinicians to review authorized participant progress, assessments, and dashboard information to inform post-discharge care and recovery support. York will only consider Proposal submissions received from Proponents who have registered with MERX (www.MERX.com) for this competitive bid. Proposal submissions from Proponents who have not registered and obtained this Bid Document directly from MERX will be disqualified. Tendering Website: Proponents will find the complete RFP Documents at: https://www.merx.com/ Pricing and Payment Terms are available on the MERX website, respectively. Procurement Method: Open tender whereby all interested Proponents may submit a Proposal. Estimated Quantities: Available within the RFP Documents. Submission Details: Proponents shall submit the

WR40091 Mathematics 4 - Wayfinding & Signage

University of Waterloo

Supply and install of Signage and Wayfinding for new academic building Download all files from Bonfire Portal: https://uwaterloo.bonfirehub.ca/opportunities/private/c3114fc34145de87ea974db8a51357e0 Please note all addenda will be posted on Bonfire, including all closing extensions (if applicable)

Modular Classroom at Fort Rouge School and Waterford School

Winnipeg School Division

Modular Classroom at Fort Rouge School and Waterford School Bids shall be accompanied by a bid bond in the amount of 10% of the bid price. Bidders must conform to Winnipeg School Division Bonding and Insurance Requirements. MANDATORY SITE WALKTHROUGH has been scheduled for Friday, October 16, 2026 @ 9:30 a.m. starting at Prairie Rose School, Main Office, 105 Lucas Avenue, Winnipeg, MB (3 different locations within 3 to 4 hours on site). Prime Contract Bidders are required to attend in order to submit a valid bid. This Procurement is subject to all Federal, Provincial, and Municipal Trade Agreements.

H399--OKC Elevator Test and Inspection (Semi Annual and Annual Service)

NETWORK CONTRACT OFFICE 19 (36C259)

This amendment is to provide clarifications and corrections to previously combined synopsis amendment for RFQ 36C25926Q0882 0001 OKC Elevator Test and Inspection (Semi Annual and Annual Service) Amendment 0002 provides further clarification and corrections via the following changes: - Due to some requirement confusion all previously redlined (example) language has been fully removed. - All final language changes have been identified by Dark Red, bolded, and italicized lettering, to include previously blue lettering. - It was brought to our attention that ASME 17.1 was used for new construction. This requirement is for the test and inspection of existing elevator equipment and therefore is governed by ASME 17.2 (Guide for Inspection of Elevators, Escalators, and Moving Walks: Provides inspection procedures and guidance for inspectors) and ASME 17.3 (Safety Code for Existing Elevators and Escalators: Covers safety requirements for elevators and escalators already in service, including modernization and existing-equipment conditions.) - Answer to question 5 and 14 was missing specific ASME QEI-1 certification guidance. Both were amended to include the following clarification language: To be eligible for award, the Contractor shall provide evidence of the following in their Factor I. (Technical capability or quality offered to meet the Government requirement) documents: A. The inspector must meet the qualification requirements of the ANSI/ASME QEI-1 certification. Inspectors must be certified by an organization accredited by ANSI/ASME in accordance with the requirements of ANSI/ASME QEI-1 and the contractor must provide proof of QEI-1 certification for their inspectors. A copy of the certificates must be provided with the proposals. All work performed under this contract must be accomplished by QEI-1 Certified Inspectors with the COR and a Certified Elevator Technician. - Answers to questions 6 and 13 were a bit contradictory. Answers amended to read as follows: The VA

Silver Creek IRSC

Pike and San Isabel National Forest

This was a firm-fixed-price services RMRP Stewardship BPA Call Order - Integrated Resource Stewardship Contract (IRSC). Work included cutting and removing timber, cutting and forwarding timber on steep slopes, thinning and decking non-commercial trees, hand thinning non-commercial trees and road maintenance on Pike - San Isabel National Forest. Contracting Office: USDA-Forest Service Stewwardship Contracting Branch 1400 Independence Ave SW Washington DC 20250-1138

FCC Yazoo City Emergency Medical Transport Vehicle (Mini-Ambulance Cart) - Health Services

FCC YAZOO CITY

Purchase custom proto type coating removal tool

NAVAL RESEARCH LABORATORY

NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to Scientific Applications & Research Associates Inc: Purchase custom proto type coating removal tool The North American Industry Classification System Code (NAICS) for this requirement is 332721 with the size standard of small. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement in accordance with the posted opening and closing dates. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. 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 purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. Please reference this Notice of Intent number, N00173-27-P-1301393354 on your correspondence and in the “Subject” line of your email. Closes 10/12/26 0800 hours

J036--Automatic and Roll Up Doors Maintenance, Repairs and Service - NJHCS East Orange VAMC, Lyons VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

Narcotics Destruction

MISSION SUPPORT CONTRACTING DIVISION

U.S. Customs and Border Protection (CBP) made a single award in response to combined synopsis / solicitation, request for quote (RFQ) 70B03C26Q00000171. The single-award contract was issued as a five-year, indefinite delivery indefinite quantity (IDIQ).

High-pressure XPS System

DEPT OF COMMERCE NIST

Award was made on a trade-off basis in accordance with the solicitation.

Scheduled Fuel Barge Transportation Service in Gulf Region

USTRANSCOM-AQ

This contract covers dedicated scheduled and on-call fuel barge transportation services for Department of War-owned bulk Jet A Aviation Fuel (JAA), Jet Propellant 5 (JP5), and F76 Marine Diesel by tug and barge between all ordered United States ports and points along the Gulf of America, the Lower Mississippi River, and their connecting waterways and tributaries.

Facility Readiness and Maintenance Execution (FRAME) Request for Proposal (RFP) - DRAFT

FA4610 30 CONS PK

This Special Notice provides interested parties with information regarding the availability of the draft Request for Proposal (dRFP), review requirements, the tentative acquisition schedule, and the upcoming Industry Day and Site Visit. This notice is for planning purposes only and does not constitute an invitation for bids, request for proposals, or quotes, nor does it indicate that the Government will contract for the items described herein. The Government will not reimburse respondents for any costs associated with submitting feedback or attending the events outlined in this notice. The 30th Contracting Squadron (30 CONS/PKD) at Vandenberg Space Force Base (VSFB), CA, is requesting industry feedback on the dRFP for the Facility Readiness and Maintenance Execution (FRAME) contract. FRAME is the follow-on acquisition to the current Launch Operations Support Contract (LOSC) (Contract #FA4610-23-D-0001, currently performed by Call Henry, Inc.). FRAME follow-on acquisition is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this effort is 561210 Facilities Support Services (small business size standard is $47M). Description of Services, Background, and Objective: FRAME is a non-personal services contract that provides maintenance, repair, modification, and modernization for over 130 facilities, property, and equipment (P&E) supporting the nation’s space mission, defense, and test activities at VSFB and its associated geographically-separated locations. The scope of work involves facility infrastructure and systems (including water and gas mains, roads, generators, power distribution, HVAC, waste systems, and roofing) alongside the execution of distinct sustainment projects and standby support for urgent repairs during select launch operations to ensure maximum operational readiness. Additionally, the contract encompasses the inspection, testing, and certification of all Space Launch Delta 30 cranes and elevators. A key

MIMs Module Mating Rail Fixtures - Sole Source

NUWC DIV NEWPORT