Tenders

Residential Reentry Center (RRC) Services and Home Confinement Services Located Within Tulsa County, Oklahoma

RESIDENTIAL REENTRY - CO

RRC Services and Home Confinement Services Located Within Tulsa County, Oklahoma.

C-B and RF Amplifiers and Switches

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statement of Work. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. This a Brand Name or Equal To requirement for C-Band RF Amplifiers and Switches. This procurement is set aside for small business. We will not be paying with a Credit Card. NOTE: The following must be included in your quote. Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, you must include in your quote. Please apply any discounts to your Quote.

45--FOUR LEGGED CHAMBER

DLA TROOP SUPPORT

Proposed procurement for NSN 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 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 must be submitted electronically.

N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008526R0228' to obtain more details.* RESTRICTED TO THE GCC MAC HOLDERS

Solicitation for IDIQ Contract for Biology Testing of DM

W2SD ENDIST NEW YORK

Sources Sought for the Recapitalization of the Navy’s High Voltage (230kV) Transmission Loop and all Ancillary Equipment at Naval Submarine Base Kings Bay, GA

NAVFACSYSCOM SOUTHEAST

THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR EITHER A QUOTE OR PROPOSAL OR AN INVITATION FOR A BID. THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY POTENTIAL OFFERORS TO RECAPITALIZE THE NAVY HIGH VOLTAGE 230KV TRANSMISSION LOOP AND ALL ANCILLARY EQUIPMENT AND GEAR AT NAVAL SUBMARINE BASE KINGS BAY, GEORGIA. THE WORK MUST COMPLY WITH ALL APPLICABLE NAVAL AND UTILITY PROVIDER PHYSICAL AND CYBERSECURITY REQUIREMENTS. IT REQUIRES SEAMLESS COORDINATION AND A SINGLE POINT OF ACCOUNTABILITY FOR EXECUTION WITHOUT UNNECESSARY SERVICE DISRUPTIONS OR DELAYS. NO SOLICITATION OR SPECIFICATIONS OR DRAWINGS ARE CURRENTLY AVAILABLE. The purpose of this notice is to gain knowledge of qualified and interested participants in any of the following categories. These include large business, small business, 8(a) business development participants, HUBZone small business concerns, service-disabled veteran-owned small business concerns, veteran-owned small business concerns, and women-owned small business concerns. Potential sources should have current relevant qualifications, experience, security-cleared personnel, security approvals, equipment, financial capability, and cybersecurity certifications relative to the project. The project entails utility infrastructure upgrades and connection facilities for the Navy-owned and operated 230kV electrical power transmission loop that services NSB Kings Bay, Georgia. The recapitalized infrastructure must be capable of safely and reliably interconnecting with the regional 230kV transmission grid. Prior experience in coordinating high-voltage interconnections with a regulated utility provider is an essential requirement. Capabilities including live-line interconnection work, secure supply chain management, and cybersecurity expertise (e.g., NERC CIP, DoD UFC 4-010-06 for Industrial Control Systems) are considered essential for the timely and cost-effective completion of the project without coordination delays or interoperability concerns. The Gove

SOLICITATION: RLP PACKAGE: The Government is seeking to lease office and related space in FT. LEE, NEW JERSEY for a minimum of 25,939 ANSI/BOMA (ABOA) to a maximum of 27,233 ABOA square feet.

PBS R00 CENTER FOR BROKER SERVICES

See the attached RLP Amendment #1.

Dry Cargo Voyage Charter

MSC NORFOLK

Please see attached Sources Sought Notice N32205-SS-N321-27-013

Zeiss Metallographs

FA8126 AFSC PZIMB

2WG S-Band Rotary Joint

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for 2WG S-Band Rotary Joint. NASA/NSSC intends to issue a sole source contract to EVERAXIS AB Torshamnsgatan 30F Kista 164 40 Sweden under the authority of FAR 12.102(a). It has been determined that EVERAXIS AB is the sole provider of 2WG S-Band Rotary Joint. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Wallops Flight Facility (WFF). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: (Note from Tiffany on Teams: When posting on SAM.GOV make sure you are adding the Contracting Officer as an alternate point of contact. ****REMOVE THIS SENTENCE PRIOR TO POSTING****

MAJOR MAINTENANCE AND REPAIR UPH BUILDING 127 U.S. COAST GUARD BASE SAN JUAN, PR

SOURCES SOUGHT: THIS IS ONLY A SURVEY OF THE MARKET TO DETERMINE IF THERE ARE POTENTIAL CONTRACTORS THAT CAN SATISFY THE FOLLOWING REQUIREMENT: MAJOR MAINTENANCE AND REPAIR UPH BUILDING 127 U.S. COAST GUARD BASE SAN JUAN, PR PN 28165244. This is not pre-solicitation notice or solicitation for proposals/quotations. Provide Design-Build services for the repair work required for Base San Juan, Repair Storm Sewer Lines. Perform the work according to this specification and as shown by the Government accepted, Contractor-originated drawings. Summary of Scope of Work Planned repairs and renovations include: Renovation of 32 single-space UPH rooms Renovation of 6 double-space UPH suites New flooring, bathroom tile, vanities, fans, light fixtures, and interior paint Tub-to-shower conversions Replacement of aging galley equipment Replacement of galley lay-in ceiling Renovation of men’s and women’s locker rooms Repair and repainting of the building exterior Repair and repainting of interior stairwells and hallways Upgrades to damaged finishes in the multi-purpose room HVAC-related work includes: Full assessment and redesign of the dedicated air system Replacement of HVAC equipment Recalculation of cooling loads Redesign of the HVAC system for proper environmental control Installation of motion-sensor and infrared-sensing PTAC thermostats in UPH rooms Additional facility improvement: Installation of an electronic key card system throughout the facility to reduce issues caused by lost keys. The performance period of the design and construction phase will be a total of three hundred and ninety-eight (389) calendar days. The estimated value of this procurement is between $1,000,000 and $5,000,000 . The applicable North American Industry Class System (NAICS) code is 236220 - Commercial and Institutional Building Construction. The small business size standard has an annual gross receipt of $45 million. Bid, Payment, and Performance Bonds are REQUIRED . The following are tentative da

Program Analysis and Risk Support (PARS)

W40M USA HCA

The scope of this requirement and the resulting contract encompasses all activities necessary for Program Analysis and Risk Support to support the ARCP in data management and analysis, related report preparation, Risk Management Internal Controls including support of program audit execution and management, and Organizational Inspection Programs (OIP) and Staff Assistance Visits (SAVs) at all Soldier Recovery Units (SRUs) and Definitive Care Units (DCUs) in CONUS. The contractor shall serve as project facilitators during the preparation, execution, and post event for related meetings, projects, and events. The contractor shall provide Soldier Management Branch data extraction, monitoring, analysis, and Program Risk Management program audit execution and management support (example, Special Compensation for Assistance with Activities of Daily Living, SCAADL).

ULTRASOUND TECH SERVICES

GREAT PLAINS AREA INDIAN HEALTH SVC

Firm-fixed-price, Non-personal Service Type, Commercial Service Purchase Order to provide Ultrasound Technologist Services for the Pine Ridge Indian Health Service Hospital, Pine Ridge,South Dakota.

S--CFO JANITORIAL SERVICES BRIDGE CONTRACT

ELY DISTRICT OFFICE

CFO JANITORIAL SERVICES BRIDGE CONTRACT

Građevinski materijal-metalni proizvodi (šipke, štapovi, žica)

JKP "VISOKO" D.O.O. VISOKO

Hitna sanacija krovišta na Starom gradu Velika Kladuša - nastavak radova na sanaciji krovišta i kule u skladu sa projektnim zadatkom i projektom tekućeg održavanja

JAVNA USTANOVA "ZAVOD ZA ZAŠTITU KULTURNOG NASLIJEĐA"BIHAĆ

Appointment of an accredited Supplier (s) for the Supply and delivery of the Seventy-Five (75) ICMS Scanners with 3 years Maintenance and Support including 5 years OEM warranty

Justice & Constitutional Development

Category: Supplies: Computer Equipment Type: SITA contract Address: 329 Pretorius Street, Momentum Building, Pretoria CBD, Pretoria, 0001 Bid validity: 120 days.

Travaux de désamiantage et de démolition de bâtiments légers de loisirs Département de la Somme (80)

CELRL 17

Travaux de désamiantage et de démolition de bâtiments légers de loisirs Département de la Somme (80) — lot 1 : Sites accessibles par voie terrestre — lot 2 : Sites accessibles uniquement par voie d’eau

Mission d'assistance à la maîtrise d'ouvrage pour la modernisation du contrat au modèle 2022 et le contrôle de la concession de distribution publique de gaz

Le Mans Métropole

Le contrat en cours de la concession a été attribuée à compter du 1er janvier 2017 pour une durée de 30 ans. Il a été attribué à GRDF. Le contrat de concession porte sur les 16 communes de Le Mans Métropole desservies en gaz : Aigné, Allonnes, Arnage, Champagné, La Chapelle Saint Aubin, Coulaines, Le Mans, La Milesse, Mulsanne, Pruillé-le-Chétif, Rouillon, Ruaudin, Saint-Georges-du-Bois, Saint Saturnin, Sargé-lès-le-Mans et Yvré-l'Evêque. Les prestations sont réparties en 3 phases définies comme suit : 1 Formation des élus aux enjeux du territoire 2 Passage au modèle 2022 du contrat de concession 3 Contrôle annuel de la concession - CRAC 2027 à 2030

Travaux d’aménagement des casiers CB14 et CB15 sur l’Installation de Stockage de Déchets Non Dangereux (ISDND) de Tallud-Sainte-Gemme

Trivalis (85)

Travaux de création des casiers CB14 et CB15 sur l'ISDND de Tallud-Sainte-Gemme Le marché comprend la réalisation des travaux suivants : - pour lot n° 1 : Terrassements et fourniture de matériaux, • Terrassement en déblais, • Terrassement en remblais, • Mise en œuvre d'un barrière de sécurité passive, • Fourniture de matériaux argileux, • Déviation des eaux de drainage sous BSP, • Modification du BEP Sud, • Réseaux de lixiviats. - pour lot n° 2 : Etanchéité, • Fourniture et pose du DEG : géosynthétique bentonitique, géotextiles antipoinçonnants, géomembrane PEHD, géocomposite drainant, • Fourniture et pose du dispositif de captage des lixiviats : drain + puits, • Installation d'une cuve de rétention sur le réseau lixiviat. - pour lot 3 : Horizon drainant, • Fourniture et mise en œuvre du massif drainant.

LOCATION ET MAINTENANCE DU PARC DE PHOTOCOPIEURS DE SEQUANO

Séquano Aménagement

Location et maintenance d’un parc de quatre (4) copieurs multifonctions couleur A3 destinés au siège de Séquano Aménagement, comprenant la livraison, l’installation, le paramétrage et l’intégration des matériels au système d’information et au logiciel Watchdoc, la formation, la maintenance, les consommables, la reprise en fin de marché et l’effacement certifié des données.

Une prestation sportive et de bien-être en présentiel et en digital, pour les agents des établissements membres du Groupement de commande.

CHD VENDEE

Fourniture et livraison de prestations alimentaires

CENTRE COMMUNAL D ACTION SOCIALE

Critères énoncés dans le règlement de consultation

Mission d'études et d'assistance technique à la Commune de Saint-François en vue de la révision générale du Plan Local d'Urbanisme (prescrite par délibération du 3 juillet 2025) et, le cas échéant,...

Ville de Saint-François

Marché de prestations intellectuelles non alloti, à prix global et forfaitaire par tranche, comportant une tranche ferme et deux tranches optionnelles (articles R. 2113-4 à R. 2113-6 du code de la commande publique). Tranche ferme : analyse du territoire (diagnostic) ; accompagnement à la définition des orientations du PADD et détermination des procédures d'évolution adaptées ; accompagnement à la concertation de la population et des personnes publiques associées, jusqu'à l'arrêt du projet et la réalisation de l'enquête publique de la révision générale. Tranche optionnelle n°1 : mise en œuvre des procédures d'évolution du PLU (finalisation réglementaire de la révision générale après enquête publique et, le cas échéant, modification, mise en compatibilité avec une norme supérieure, mise en compatibilité au titre d'une DUP ou d'un PIG). Tranche optionnelle n°2 : finalisation et publication du document d'urbanisme approuvé (dossier définitif, conformité au standard CNIG/GPU, remise des exemplaires papier et numériques). Prestations supplémentaires éventuelles : non.