Tenders

Notice Of Intent to Sole Source Vantive PRISMAX & THERMAX Service

DEFENSE HEALTH AGENCY

Notice of Intent to Award Sole Source to Vantive US Healthcare, LLC 510 Lake Cook RD STE 100 Deerfield, Illinois 60015-5031, United States The Defense Health Agency, Western Markets Contracting Division, hereby publicizes its intent to solicit, negotiate, and award a Firm-Fixed-Price purchase order on a noncompetitive basis to Vantive US Healthcare, LLC. Solicitation number HT941026N0080 BASE YEAR CLIN 0001: PRISMAX PX205215 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2027 through 21 January 2028 CLIN 0002: PRISMAX PX205218 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2027 through 21 January 2028 CLIN 0003: THERMAX TX205356 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2027 through 21 January 2028 CLIN 0004: THERMAX TX205357 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2027 through 21 January 2028 OPTION YEAR 1 CLIN 1001: PRISMAX PX205215 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2028 through 21 January 2029 CLIN 1002: PRISMAX PX205218 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2028 through 21 January 2029 CLIN 1003: THERMAX TX205356 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2028 through 21 January 2029 CLIN 1004: THERMAX TX205357 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2028 through 21 January 2029 OPTION YEAR 2 CLIN 2001 PRISMAX PX205215 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2029 through 21 January 2030 CLIN 2002: PRISMAX PX205218 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2029 through 21 January 2030 CLIN 2003: THERMAX TX205356 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2029 through 21 January 2030 CLIN 2004: THERMAX TX205357 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2029 through 21 January 2030 OPTION YEAR 3 CLIN 3001 PRISMAX PX205215 Quantity: 1 EA Unit of Issue: Job Price: POP: 22 January 2030 through 21 January 2031 CLIN 3002: PRISMAX PX205218 Quantity: 1 EA Unit of Issue: Job Price: POP: 22

Dry Dock Flow Meter Service

PEARL HARBOR NAVAL SHIPYARD IMF

Pearl Harbor Naval Shipyard and IMF is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for annual operational verification testing in accordance with the attached Performance Work Statement. This request for capability information does not constitute a request for proposals. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 811310. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) organization name, address, email address, website address, telephone number, and size and type of ownership for the organization; and 2) tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. To be evaluated for technical merit and capability, statements must be received by the stated deadline. In determining whether or not to compete this requirement, the Government has sole discretion. Submission Instructions: Interested parties who consider themselves qualified to perform requirements in accordance to the attached draft Performance Work Statement are invited to submit a response to this Sources Sought Notice by 14:00 HST on 12 November 2026. All questions and responses regarding this Sources Sought Notice must be emailed to fiona.c.lynch.civ@us.navy.mil.

Fitness Center and Health Promotion Services

WASHINGTON HEADQUARTERS SERVICES

This is a non-personnel services contract to provide support staff for the Health Promotion and Wellness/Fitness centers provided by DoD. Staffing will support Agency Specific Programs and Services. The work will be performed at designated DoD Area Offices (AO) and/or other designated Service Provision Sites (SPS). Examples of an SPS are Wellness Fitness Centers, Health Promotion Service Sites or remote work sites, wherever DoD services are rendered.

1 EA Brand Name Bauer Air Compressor IAW SOR

NAVSUP FLT LOG CTR SAN DIEGO

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 596.000 ; Not to Exceed 350,000.00

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1202.000 ; Not to Exceed 350,000.00

(FY26/SDO/043/ITQ) Provision of Coaching Services for Ngee Ann Polytechnic B-Boys Club tentatively from 1 April 2027 - 31 Mar 2030

Ngee Ann Polytechnic

[213699] iCare workshops: The Provision of Training Services for Managing Difficult Conversations

Ministry of Education

SUPPLY OF NAVIGATIONAL CHARTS AND MARITIME PUBLICATIONS

Ministry of Home Affairs - Singapore Police Force 1

(FY26/SDO/045/ITQ) Provision of Coaching Services for Chinese Calligraphy Club - Instructor for 3 years tenatively from 1 April 2027 - 31 March 2030

Ngee Ann Polytechnic

S70B Seahawk Helicopter Spares

Ministry of Defence 6

Supply of Ship Spares

Ministry of Defence 6

Rulang Primary School is looking for a vendor to supply 2 Instructors to conduct Badminton Training CCA - 2027 & 2028. Please refer to attachment.

Ministry of Education - Schools

Supply of Instructor for Hockey CCA Training Programme with an Option to Extend Another Year (01 Jan to 31 Dec 2028) in Rivervale Primary School

Ministry of Education - Schools

Provision to Supply Instructor for Hockey CCA Training Programme with an Option to Extend Another Year (01 Jan 2028 to 31 Dec 2028) in Rivervale Primary School

Supply of Instructor Netball Training Programme with an Option to Extend for Another Year (01 Jan 2028 to 31 Dec 2028) in Rivervale Primary School

Ministry of Education - Schools

Provision to Supply Instructor Netball Training Programme with an Option to Extend for Another Year (01 Jan 2028 to 31 Dec 2028) in Rivervale Primary School

Main Band Instructor for Deyi Band CCA Training Programme at Deyi Secondary School

Ministry of Education - Schools

Supply of Main Band Instructor for Deyi Band CCA Training Programme at Deyi Secondary School

Innova Primary School - Supply of Instructors for Student Well-Being Programme 2027.

Ministry of Education - Schools

PROVISION OF PROFESSIONAL CONSULTANCY SERVICES FOR THE RENEWAL OF URA TEMPORARY WRITTEN PERMISSION AND BCA PERMIT-TO-USE FOR EXISTING TEMPORARY STRUCT

Sentosa Development Corporation

PROVISION OF PROFESSIONAL CONSULTANCY SERVICES FOR THE RENEWAL OF URA TEMPORARY WRITTEN PERMISSION AND BCA PERMIT-TO-USE FOR EXISTING TEMPORARY STRUCTURES AT 36 SILOSO BEACH WALK, SENTOSA

Tender to Operate and Manage 2 Car Parks using the Electronic Parking System (EPS+)

Urban Redevelopment Authority

Junior Band Instructor for Deyi Band CCA Training Programme at Deyi Secondary School

Ministry of Education - Schools

Supply of Junior Band Instructor for Deyi Band CCA Training Programme at Deyi Secondary School

SUPPLY AND DELIVERY OF TWENTY-TWO (22) UNITS OF GENERATOR SET FOR THE PROVINCE OF SARANGANI (PDRRMO)

PROVINCE OF SARANGANI

INVITATION TO BID FOR Supply and Delivery of Twenty-Two (22) Units of Generator Set for the Province of Sarangani (PDRRMO) 1) The Provincial Government of Sarangani, through TRUST FUND intends to apply the sum One Million Seven Hundred Sixty Thousand Pesos (₱1,760,000.00) Supply and Delivery of Twenty-Two (22) Units of Generator Set for the Province of Sarangani (PDRRMO) (GOODS-2026-072), being the Approved Budget for the Contract (ABC) to payments under the contract per lot. Bids received in excess of the ABC for lot shall be automatically rejected at bid opening. 2) The Provincial Government of Sarangani now invites bids Supply and Delivery of Twenty-Two (22) Units of Generator Set for the Province of Sarangani (PDRRMO) (GOODS-2026-072) using the Lowest Calculated Responsive Bidder (LCRB). Delivery of the Goods is required Seven (7) Calendar Days. Bidders should have completed, at least Five (5) Years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail “criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from The Provincial Government of Sarangani and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set o

Materials for Rice, Spaghetti Noodles, Corned Beef, Cheese, Allpurpose Cream, Condese Milk, Fruit Cocktail, Spaghetti Sauce

BARANGAY 647 ZONE 67 DISTRICT VI, MANILA

Republic of the Philippines Barangay 647, Zone 67, District VI, Manila Bids ad Awards Committee Invitation to Bid Barangay 647, Zone 67, District VI, Manila through its Bids and Awards Committee (BAC), Invites all Suppliers/Contractors to bid the here under project 17 sacks Rice, 50kls/sack, 400 packs Spaghetti noodles, 20 bxs Corned Beef, 400 pcs Ceese, 160g, 400 pcs All purpose Cream, 400 pcs Condensed Milk, 400 can Fruit Cocktail, 400 packs Spaghetti Sauce Requesting Office/End User: Barangay 647, Zone 67, District VI, Manila Approved Budget for the Contract: 682,500.00 Source of Fund: BDF - AB 2026

Materials for Elderly (Rice), Donation (Rice), Noche Buena Package

BARANGAY 643 ZONE 66 DISTRICT VI, MANILA

Republic of the Philippines Barangay 643, Zone 66, District VI, Manila Bids ad Awards Committee Invitation to Bid Barangay 643, Zone 66, District VI, Manila through its Bids and Awards Committee (BAC), Invites all Suppliers/Contractors to bid the here under project 105 packs Rice 3kls/pack, 230 packs rice 5kls/pack, 230 packs Noche Buena Package (1/2 hotodg, Spag. Noodles with spaghetti sauce cheese, Corned Beef, Nestle cream, Fruit Cocktail, Condesed Milk) Requesting Office/End User: Barangay 643, Zone 66, District VI, Manila Approved Budget for the Contract: 447,373.70 Source of Fund: MOOE- AB 2026