Tenders

High-Temperature Thermogravimetric Analysis Instrument.

Carleton University

This Request for Proposal (RFP) is an invitation to prospective Respondents to submit Responses for High-Temperature Thermogravimetric Analysis Instrument as is further described in RFP 2026-14 Attachment 1 – Detailed Scope and Requirements and as based on RFP Main, version RFP-2024-1.0 Carleton University is an independent, collegial university dedicated to the advancement of learning through disciplinary and interdisciplinary teaching, study and research; the creation and dissemination of knowledge; the engagement of its students in experiential learning at home and abroad; and the betterment of its community. It is centred in Ottawa, and serves the people of the National Capital Region, Ontario, Canada, and the world. The official copy of this Request for Proposal (RFP) and all addenda issued pertaining to this RFP will ONLY be available from the Bonfire public purchasing portal, via the Internet at https://carleton.bonfirehub.ca. Bonfire is the official and sole distributor of this RFP and any addenda. If a Proponent obtains this document by means other than through Bonfire, the accuracy of the document and receipt of any addenda is the sole responsibility of the Proponent. Please contact Bonfire at support@GoBonfire.com for technical questions related to your submission. You can also visit their help forum at https://bonfirehub.zendesk.com/hc. This is placed in the description field for the advertising posting.

Prince Albert Maintenance Center Renovation

Saskatchewan Power Corporation (SaskPower)

SaskPower’s Properties and Shared Services (“P&SS”) department is soliciting proposals from Architectural Consultants, with appropriate sub-consultants as part of their project team, to provide consulting services including preliminary design, cost estimating, detailed design, engineering, and contract administration.

PWD/PMFS/ Supply and Delivery of Fertilizers

City of Ottawa

The City of Ottawa has a requirement for the supply and delivery of three (3) different types of Fertilizers on an as and when requested in accordance with the terms, conditions, and specifications.

FCS / FS FML of One Combination High Velocity Sewer Cleaner and Vacuum Pumper

City of Ottawa

The Fleet Services Branch of the City of Ottawa requires the supply and delivery of a full maintenance lease (FML) for one (1) combination high velocity sewer cleaner and vacuum pumper with attachments in accordance the terms, conditions, and Specifications of this Request for Tender.

REQUEST FOR BIDS FOR THE REMOVAL AND INSTALLATION OF FIRE SUPPRESSION SYSTEMS

Toronto Transit Commission - PCM Operating

This Request for Bid (RFB) is for the provision of services to remove existing Fire Suppression Systems on TTC’s workcars and install new ANSUL Fire Suppression Systems. Only Bid submissions from companies authorized by the equipment manufacturer (ANSUL) to install ANSUL vehicle fire suppression systems shall will be considered for this RFB. REQUEST FOR BIDS FOR THE REMOVAL AND INSTALLATION OF FIRE SUPPRESSION SYSTEMS BID NO.: T74AA26376

APN_Construction of Training Quarters Buildings 2 and 3, CFB Borden ON

Defence Construction Canada - Ontario Region

ADVANCE PROCUREMENT NOTICE Construction of Training Quarters Buildings 2 and 3 CFB Borden, Ontario (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 contractors of an upcoming contract opportunity at CFB Borden, Ontario. The purpose of this APN is to allow contractors 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 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. Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). 2. DESCRIPTION OF THE PROJECT AND SERVICES It is anticipated that the following 2-Step (Step 1: Request for Expression of Interest, Step 2: Tender Phase) solicitation will proceed as noted below. This is conditional on the contract receiving approval to proceed from DND. APN Number: 88280 Approximate Estimate: $168 million for both buildings Anticipated Posting Step 1: January 2027 Anticipated Posting Step 2: February 2027 Description: The project comprises the construction of two new five-storey training quarters buildings at CFB Borden, Ontario. The buildings will use a site-adapted design based on the existing Training Quarters Building S-166. The anticipated work includes building const

INVITATION TO BID: For the Supply and Delivery of Solar Home Kits to Markudi, Ogoja, Yola, & Maiduguri

UNHCR

Health Sector Adaptation: Scoping Study for Climate Resilient Health Facilities (CRHF) - LRPS-2026-9206897

UNICEF

UNDP-HND-00713 LTA Agencias de Publicidad

UNDP

NNSY Contract Closeout - ASTORIA-PACIFIC, INC.

NORFOLK NAVAL SHIPYARD GF

The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. The contract is listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to [Audrey Franklin - audrey.m.franklin2.civ@us.navy.mil ] within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.

Purchase Support Sensing Element for U.S. Coast Guard HC-144 Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

Aircraft Electrical Component Test Stand (AECTS)

AVIATION LOGISTICS CENTER (ALC)(00038)

A00002 - Added Attachment 8 - Questions and Answers - 70Z03826QK0000014. A00001 - Attachments 1 and 2 sensivity label has been removed. Added Attachment 7 - Questions and Answers - 70Z03826QK0000014. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QK0000014 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 334515. The small business size standard is 750 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the procurement and installation services for an Aircraft Electrical Component Test Stand (AECTS). All offered pricing shall include transportation. The attached Statement of Work (SOW) provides a detailed description of the work to be performed by the successful offeror. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation and its’ attachments. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Site visits to the Aviation Logistics Center (ALC) will be available December 1st through December 3rd, 2026. Offerors interested in scheduling a site visit and obtaining an ALC Visitor Request Form should contact Adam Finnell, Contract Specialist, at Adam.A.Finnell2@

PROVIDE, INSTALL AND MAINTAIN FOUR (4) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

PROVIDE, INSTALL AND MAINTAIN THREE (3) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPEEDS IN PA.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

RM16-1405 BUILDING 592 RENOVATIONS

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008527R0017' to obtain more details.*

United States Patent and Trademark Office (USPTO) Public Awareness campaign strategy on the dangers of counterfeit substances or devices

DEPT OF COMMERCE PTO

Questions/Answers posted as of November 12, 2026 at 9:50 AM. THIS IS A PTAG SOURCES SOUGHT REQUEST FOR INFORMATION (RFI) ONLY. In accordance with the Patent and Trademark Office Efficiency Act (PTOEA), 35 U.S.C. 2(b)(4)(A), this Sources Sought Notice Request for Information) (RFI) is strictly for market research ONLY. It is for informational and planning purposes and shall NOT be construed as a solicitation or as an obligation or commitment by the Government at this time. This RFI is being made available under NAICS 541820 - Public Relations Agencies. This effort is for campaign services to support a nationwide public awareness campaign to highlight the dangers of counterfeit pharmaceuticals and medical devices. The USPTO is seeking information from qualified vendors regarding capabilities and relevant experience to support potential public relations services to create and execute a nationwide public awareness campaign consisting of media relations, videos, and other creative communications deliverables including a microsite and social media campaign to highlight the dangers of counterfeit pharmaceuticals and medical devices that are falsely represented as products made or distributed by real pharmaceutical and medical device companies. Submission Instructions: Questions due: no later than October 26, 2026 at 1pm ET RFI Response Due Date: November 16, 2026 10am ET All details are located within the PDF attachment.

Accessories for Keysight N5242A

FA2263 AFLCMC WNMK

This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. Responses to this notice are not considered offers and cannot be accepted by the government to form a binding contract. The purpose of this request for information is in support of market research being conducted by the Air Force Metrology Calibration Program (AFMETCAL) to identify potential sources and gather information on current capabilities within the market. This synopsis is for planning purposes only and is NOT to be construed as a commitment by the Government nor will the Government pay for information solicited hereunder. All costs associated with responding to this RFI will be solely at the responding party's expense. The level of security clearance and amount of foreign participation in this requirement has not been determined. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. Proprietary information will be safeguarded in accordance with the applicable Government regulations. Proprietary information or trade secrets should be clearly identified. If, after reviewing these documents, you desire to participate in the market research, you should provide documentation that supports your company's capability in meeting these requirements. Failure to provide documentation may result in the government being unable to adequately assess your capabilities. If you lack sufficient experience in a particular area, please provide details explaining how you would overcome the lack of experience/capabilities in order to perform that portion of the requirement (i.e., teaming, subcontracting, etc.) Both large and small businesses are encouraged to participate in this Market Research. Joint ventures or teaming arrangements are encouraged. Currently there are no funds available for this acquisition. The United States Air

B422 BREAKROOM, B300 BDOC

W7NU USPFO ACTIVITY OHANG 179

UPDATE 01 - Solicitation amendment 01 (updates solicitation closing date, and period of performance) - Contractor Access Form is attached - Note that CLIN 0003 work is an option END OF UPDATE 01 ***************************** The 179th Cyberspace Wing, Mansfield Ohio ANG Contracting Office is issuing this Solicitation notice for Project No's: PBXP 272018 – B422 Breakroom, and PBXP 272019 - B300 BDOC. Bids will be evaluated in accordance with RFO FAR 14.306. Bids will be evaluated without discussions. Award will be made in accordance with RFO FAR 14.307(b). This project is solicited as SET ASIDE FOR SMALL BUSINESSES, 100%. All responsible bidders are encouraged to participate. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45,000,000 average annual revenue for the previous three (3) years. The magnitude is between $0.00 and $150,000.00. See Sec 00 21 00 - Instructions, for pertinent details and instructions related to site visit. Interested contractors are highly encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. The bid opening date is currently scheduled for 10 December 2026, at 1:00pm (EST). Please ensure Request for Information template/outline is utitilized for all questions related to this project; template is located within Section 00 21 00 - Instructions. Interested bidders shall be registered in System for Award Management (SAM). To register go to: https://www.sam.gov. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only through Contract Opportunities located within SAM.gov website online at https://www.sam.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. The project site is located at the 179th Cyberspace Wing,Mansfield, Ohio 44903. Any questions should be emailed to the follo

Instrument Sterilization Services for Fort Drum, NY

DEFENSE HEALTH AGENCY

Provide all equipment and material labor required to provide Instrument Sterilization Services for the Guthrie Army Health Clinic (GAHC), Fort Drum, NY for primary care, ortho, and dermatology clinics. The service requires instruments to be manually, mechanically, or a combination of manually and mechanically cleaned, as appropriate; lubricated; packaged; and sterilized at an off-site facility in accordance with the Performance Work Statement and Attachment #1- Quality Assurance Surveillance Plan. The Contractor shall be located within a 30-mile radius of Fort Drum, NY to enable Fort Drum, NY to continue to drop off/pick up instruments to support the mission and due to weather conditions in the surrounding area.

REDUCER, METHYLAMYLKETONE (MAK)

W6QM MICC-FT DRUM

SurveyMonkey Software License Subscription

USCIS CONTRACTING OFFICE(ERBUR)

USCIS has a requirement for SurveyMonkey Enterprise licenses as described in Attachment 1 to the SF1449. See Attachment 2 for Brand-Name Justification. See Page 63 for quote submission instructions and requirements. See Page 64 for instructions on submitting questions.

Preventative Maintenance for Exercise/Fitness Equipment at Osan AB

0906 AQ CO CONTRACTING BAT

The Contractor will provide all personnel, transportation, tools, supervision, and other items and non-personal services necessary to perform the exercise and athletic equipment repair and maintenance services located in the Osan Fitness Center (Bldg 1423) and its supporting facilities, Fitness Assessment Cell (Bldg 1419), Functional Fitness Facility (Bldg 1238) and Rush Park Annex (Bldg 2480), as defined in this Performance Work Statement except for those items specified as government furnished property and services. The Contractor will perform to the standards set forth in this contract.

84--BAG,STOWAGE,CHEMICA

DLA TROOP SUPPORT

Proposed procurement for NSN 8465017108416 BAG,STOWAGE,CHEMICA: Line 0001 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0002 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0003 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0004 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0005 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0006 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0007 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0008 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0009 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0010 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0011 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0012 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO 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 may be submitted electronically.

53--SCREW,CAP,HEXAGON HEAD

DLA LAND AND MARITIME

Proposed procurement for NSN 5305014790679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 1229 UI PG 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 184. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3271564. 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.