Tenders

Indian Bay - W&S Upgrades - Phase 1&2 - 17-GI-24-00036 & 17-MCW-25-00035

Government of Newfoundland and Labrador (GNL) - Municipal Infrastructure (TI)

Plumbing Services, Maintenance, Repairs and Support

Ottawa International Airport Authority

The Ottawa International Airport Authority (OIAA) invites qualified and experienced firms to submit proposals in response to this Request for Proposals (RFP) for the provision of Plumbing Services, Maintenance, Repairs and Support.

Supply and Installation of One Back Up Generator

The City of Portage la Prairie

TENDER CITY OF PORTAGE LA PRAIRIE Submissions are invited for the following Tender: 26 OPS 035 – "Tender for the Supply and Installation of One Back Up Generator” Tenders will be issued by email upon request by calling the Operations Department, at 204-239-8346 or emailing tenders@city-plap.com. Sealed bids must be received at the Operations Building, 495 11th St NW, Portage la Prairie, MB, R1N 4B3, on or before 2:00 p.m. local time on Thursday, October 29, 2026. Emailed submissions must be submitted as a PDF attachment clearly labelled as indicated in the tender documents. All Tenders shall be irrevocable after the official opening and before the awarding of the contract. LOWEST OR ANY TENDER NOT NECESSARILY ACCEPTED. General inquiries may be directed to Bryan Cairns, Facility Maintenance Supervisor, at (204) 239-8320 or facilitymaintenance@city-plap.com. This document is available in alternate formats upon request.

Selection of Producer Responsibility Organization ('PRO') Services

Ontario Lottery and Gaming Corporation (OLG)

OLG is looking to select a Producer Responsibility Organization (‘PRO’) to provide services ensuring OLG’s Producer regulatory obligations, as required by the Resource Productivity & Recovery Authority (‘RPRA’), are met under the Blue Box Regulation.

Fabrication of High Pressure Laminate (HPL) Panels

Ontario Northland Transportation Commission

Description of Goods and/or Services: Fabrication of High Pressure Laminate (HPL) Panels All documents must be downloaded.

Snow Clearing Service 2026

Seine River School Division

Snow Clearing Packages within our school division (A-F)

SUPPLY, INSTALL, REPAIR of CHAIN LINK, WELDED WIRE FENCING & GATES

Manitoba Hydro

Manitoba Hydro is issuing this Request to seek the submission of competitive Proposals for all that is required in the supply, installation, maintenance and repair of chain link, welded wire, non-conductive fences, barriers and motorized gates at various Manitoba Hydro locations.

The Supply and Delivery of Correctional Mattresses

Public Service Delivery

This Request for Quotations (the “Solicitation”) is an invitation by the Government of Manitoba (“Manitoba”), as represented by the Minister of Justice, to prospective Vendors to submit Submissions for the Supply and Delivery of Correctional Mattresses. Department of Justice is seeking to procure mattresses for the correctional facilities on an "as and when" requested basis for a three (3) year term with two (2) optional one (1) year extensions. For the purposes of this procurement process, the “Solicitation Contact” will be: Contact Name: Cindarla Pinheiro Contact Email: bids@gov.mb.ca

Crane LMI System, Barge Integration and Components Installation

W07V ENDIST ST PAUL

Crane LMI System, please see solicitation for more information.

TEST SET,INSTRUMENT

DLA AVIATION AT HUNTSVILLE, AL

Please See attached: SPRRA126R0022_Redacted.pdf

Auto Hobby - New Self Service Carwash-ticket 1725

FA2835 AFLCMC HANSCOM PZI

SPE4A526R0228; 1560006280158; Coupling, Flexible, A.

DLA AVIATION

OFFICE SPACE - ST LOUIS MO

W072 ENDIST LOUISVILLE

Description: The United States Army Corps of Engineers, St. Louis District (USACE-MVS) is in the phase to determine interest in the leasing and availability of Class A/B office space containing a minimum of 77K rentable square feet (contiguous) within a 10-mile radius from its current District office located in the Robert A. Young Federal Building in Saint Louis, Missouri. Requested space must be fully serviced and in a building that can either be customized or built to suit the Governments’ needs and force protection security requirements. The lessor must be willing to accept a twenty-year lease with a one-year firm term with 19 one-year options under our leasing authority, Title 10 USC 2661. Primary Point of Contact: Jennifer Wilson, Real Estate Contracting Officer Jennifer.l.wilson@usace.army.mil Phone Number: Office: 314-331-8166 Secondary Point of Contact Edwin Ramos, Real Estate Contracting Officer Edwin.a.ramos@usace.army.mil Office Phone: 314-331-8180, Cell: 314-917-9202

Replace Fire Alarm System, B4213

NAVFACSYSCOM MID-ATLANTIC

MK 38 FY 25 Spares

NSWC INDIAN HEAD DIVISION

BOA Order: Under Basic Ordering Agreement (BOA) N00174-23-G-0001, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), issued a Firm Fixed Price (FFP) Order on a sole source basis to BAE Systems Land & Armaments L.P., Minneapolis, MN 55421-1402. The contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship MK 38 FY25 Spare Parts deliverables required as specified in Statement of Work (SOW) 23-0001-0001-02. BAE Systems Land & Armaments L.P., is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame. This synopsis is for information purposes only. The proposed contract action was for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302.

73--Equipment IST - FTRD

DLA TROOP SUPPORT

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

61--CABLE ASSEMBLY,POWE

DLA AVIATION

29--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 GTD 5050. 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.

69--TRAINING AID,PROSTHETI

DLA TROOP SUPPORT

Proposed procurement for NSN 6910016565343 TRAINING AID,PROSTHETI: Line 0001 Qty 8 UI EA Deliver To: STRATEGIC COMMUNICATIONS WING 1 By: 0020 DAYS ADO Approved source is 3DHJ0 6N1-TRNR. 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--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935016939268 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935006814404 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved sources are 03956 1877526PC58; 56232 1877526PC58; 62983 824018; 71468 GS02-16S8P112. 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.