Tenders

Town Basin Assets - Roof Renewal

Whangarei District Council

Whangarei District Council are seeking a suitably qualified and experienced Contractor to undertake the Town Basin Assets Roof Renewals (CON26077), comprising roof renewal and associated remedial works across multiple buildings within the Town Basin precinct. The scope of works generally includes: -Removal and replacement of existing roof coverings, underlay, flashings and associated roofing components. -Renewal and remedial works to internal gutters, roof penetrations and drainage interfaces. -Replacement and repair of roof shingles, including associated turret and architectural roof features -Localised repairs to corroded or deteriorated roof components and supporting elements, as detailed in the design documentation -Preparation, protective coatings and associated remedial works to the Boat Shed. -Provision of scaffolding, temporary access, weatherproofing and protection of existing buildings throughout construction. -All associated works necessary to complete the roof renewals in accordance with the drawings, specifications and Contract Documents. -A key requirement of this contract is maintaining business continuity throughout construction. The Contractor shall develop and implement a construction methodology that minimises disruption to existing tenants, businesses, building occupants and the public, including appropriate staging, access arrangements and coordination of works. The Contractor shall allow for the operational constraints of the Town Basin precinct and undertake the works in a manner that maintains safe access and continued operation of the affected facilities. The organiser of this contract is Argyll Faltado of Whangarei District Council. Contact details are: Phone: 021 159 4486 Email: argyll.faltado@wdc.govt.nz The lowest-priced tender not necessarily accepted. Dominic Kula Acting Chief Executive

Hikurangi Skatepark and Civil Construction

Whangarei District Council

Whangarei District Council are seeking a suitably qualified and experienced Contractor to install and construct a skatepark, install civil infrastructure, supply and install soft landscaping including but not limited to, trees, planting, picnic fountain, picnic tables, bench seats, signage and lawn, engage, liaise and coordination of work with Playco on the installation of playground. The organiser of this contract is Michaela Borich of Hoskin Civil on behalf of Whangarei District Council. Contact details are Michaela Borich Phone: 027 724 7391 Email: michaela.borich@wdc.govt.nz Lowest or any tender not necessarily accepted. Dominic Kula Acting Chief Executive

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.

Barreras automáticas vehiculares

ILO

Adquisición de 600 (seiscientos) kit de pesca (Palangre, Cordel, Trasmayo)

FAO

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.

20--TIE DOWN ASSEMBLY,A

DLA LAND AND MARITIME

Proposed procurement for NSN 2040010624199 TIE DOWN ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 94658 PH285N-13A-1. 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.

10--SNIPER RIFLE TRIPOD

DLA LAND AND MARITIME

Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO This is a source controlled drawing item. Approved source is 4RY43 RRS-9000059. 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.

Z--OR-FWS SHELDON NWR-INSTALL WOOD STOVE

OR-FWS SHELDON NWR-INSTALL WOOD STOVE

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.

61--ACTUATOR, ELECTROMECHA

DLA AVIATION AT CHERRY POINT, NC

Proposed procurement for NSN 6105LLNC06927 ACTUATOR, ELECTROMECHA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 59364 525926-2-1. 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.

41--COMPRESSOR,REFRIGERATI

DLA TROOP SUPPORT

Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGERATI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 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.

63--SENSING ELEMENT,FIRE D

DLA AVIATION

Proposed procurement for NSN 6340013228526 SENSING ELEMENT,FIRE D: Line 0001 Qty 4 UI EA Deliver To: MINISTERE DE LA DEFENSE NATIONALE By: 0005 DAYS ADO Approved source is 25693 3001-176-1050/500-18. 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.

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.

28--PISTON,INTERNAL COMBUS

DLA LAND AND MARITIME

Proposed procurement for NSN 2815000013475 PISTON,INTERNAL COMBUS: Line 0001 Qty 10 UI AY Deliver To: 0777 CS BN CO HQ & SPT CO By: 0020 DAYS ADO Approved source is 7PZX0 16606469. 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.

48--VALVE,RELIEF,PRESSU

DLA LAND AND MARITIME

Proposed procurement for NSN 4820016296891 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 04613 11.1839/MLCP02AXAXC1V0NX; 0EW18 MLCP02AXAXC1V0NX; 1X5W8 11.1839/MLCP02AXAXC1V0NX; 1X5W8 MLCP02AXAXC1V0NX. 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--MICROCIRCUIT,DIGITAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5962011084095 MICROCIRCUIT,DIGITAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0147 DAYS ADO Approved sources are 12436 T00789-003; 43611 TS-4028-003; 54485 TS-4028-003. 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.