Tenders

Fourniture, intégration, exploitation, administration, supervision, MCO, MCS et évolution du socle d'infrastructures des SIC du SMA

CSMA.

Fourniture, intégration, exploitation, administration, supervision, maintien en condition opérationnelle (MCO), maintien en condition de sécurité (MCS) et évolution du socle d'infrastructures des systèmes d'information et de communication (SIC) du Service Militaire Adapté (SMA).

Maintenance des cellules hautes tensions

M TAG

Maintenance et dépannage des cellules Haute Tension (HT) des sous-stations tramway de M TAG

FOURNITURE D'UNE SOLUTION D'INFRASTRUCTURES DE VIRTUALISATION HEBERGEES ET SERVICES ASSOCIES

Syndicat des énergies et de l'aménagement numérique de la Haute-Savoie (SYANE)

L'accord-cadre a pour objet la fourniture et l'exploitation d'infrastructures de virtualisation hébergées et de services associés pour le compte du Syane

Travaux d'aménagement du port de pêche du Havre

SYNDICAT MIXTE DES PORTS DE LA SEINE-MARITIME

Procédure adaptée ouverte (Article R2123-1 1° - Inférieure au seuil des procédures formalisées - Code de la commande publique). La forme retenue pour l'exécution du contrat est ordinaire. Le marché prend effet à compter de sa notification et prend fin à la fin de la garantie de parfait achèvement. Le délai d'exécution est fixé à 8 mois dont 2 mois de préparation de chantier. La période de préparation commence à compter de l'ordre de service de démarrage

Fourniture et livraison de vêtements de travail, chaussures de travail, équipements de protection individuelle, chaussures de sécurité et accessoires.

Ville de la Seyne sur Mer

Le marché public a pour objet la fourniture et la livraison de vêtements et chaussures de travail, d'EPI et de chaussures de sécurité à destination du personnel communal — Vêtements de travail tous services — Vêtements de travail pour les services écoles, crèches et entretien des locaux — Chaussures de travail — Equipements de Protection Individuelle (EPI) et accessoires — Chaussures de sécurité

Fourniture et livraison de carburants et d'AdBlue sur le site de la SEMMGED et du SMICOTOM

SMICOTOM

Le présent accord-cadre est passé dans le cadre d'un groupement de commandes constitué entre le SMICOTOM et la SEMMGED. Il a pour objet la fourniture et la livraison des carburants et d'AdBlue en vrac sur les sites des membres du groupement. Il comprend : ▪ Lot n°1 : Gazole routier ▪ Lot n°2 : Gazole non routier ▪ Lot n°3 : AdBlue

Fourniture de denrées alimentaires, conditionnements et usages uniques pour les Unités de Production Culinaire du Conseil Départemental de I'Hérault répondant aux objectifs de sa politique "Haute Qual

Conseil départemental de l'Hérault

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction. L'organisation de la restauration scolaire repose sur une production centralisée des repas, via 5 Unités de production culinaire (UPC) qui couvrent le territoire départemental en 2 bassins Est et Ouest. Ces unités sont situées sur les communes de Fabrègues, St Clément de Rivière, Lansargues, Agde et Puisserguier et produisent les repas de 59 collèges satellites, pour une production moyenne globale de 23 000 repas par jour. L'approvisionnement en denrées est mutualisé pour les 5 UPC et les menus sont harmonisés sur l'ensemble des 59 collèges. La politique d'achat s'organise autour d'un appel d'offres européen, objet de la présente consultation, construit pour répondre aux objectifs qualitatifs fixés par l'exécutif départemental et aux dispositions réglementaires (loi EGalim, GRCN, etc.), pour une restauration scolaire durable et de qualité. Cinq cycles de menus séquencent l'année scolaire entre chaque période de vacances : - Cycle 1 : de la rentrée scolaire aux vacances d'automne, - Cycle 2 : retour vacances d'automne aux vacances de fin d'année, - Cycle 3 : retour vacances de fin d'année aux vacances d'hiver, - Cycle 4 : retour vacances d'hiver aux vacances de printemps, - Cycle 5 : retour vacances de printemps aux vacances d'été, Le Département de l'Hérault met en oeuvre depuis 2008, une politique de Haute Qualité Alimentaire (HQA), elle privilégie une restauration de qualité prenant en compte les enjeux de santé, environnementaux, économiques, et porte une attention particulière à la sensibilisation des collégiens et l'association de la communauté éducative. Le Département de l'Hérault est engagé dans un processus de labellisation de sa restauration scolaire, par Ecocert. Les 5 UPC et tous les collèges s

PLACE JEAN JAURES - CREATION D'UN JARDIN DES MILLENAIRES

Mairie de BEZIERS

Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires et forfaitaires — FOURNITURE ET LIVRAISON D'OLIVIERS MILLENAIRES — ESPACES VERTS ET REVETEMENT — ECLAIRAGE ET MISE EN VALEUR

TRANSPORT MANUTENTION ET GRUTAGE DE MATERIELS

EAU DE PARIS

Procédure adaptée ouverte (Article R2123-1 1° - Inférieure au seuil des procédures formalisées - Code de la commande publique). La forme retenue pour l'exécution du contrat est à bons de commande avec minimum et maximum mono-attributaire - montant minimum 50 000,00 euro(s) HT - montant maximum 250 000,00 euro(s) HT en application des articles R2162-2, R2162-4 1° et R2162-13 à R2162-14 du Code de la commande publique

Chairperson's Awards

Immigration and Refugee Board (IRB)

Canadian Defence Academy Research Paper - Hybrid Threats, National Resilience, and Whole-of-Society Understanding

Department of National Defence (DND)

12--PERISCOPE SUBASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-1240-015583565, TDP VER 009, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

58--MODEM,COMMUNICATION

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-5895-016429363-P8, REF NR 1000203161, QTY 7 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained.

16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-014764641-V2, TDP VER 003, QTY 23 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

USARC Yellow Ribbon Child Care

W6QM MICC FDO FT LIBERTY

THIS IS A SOURCES SOUGHT NOTICE ONLY. The Mission and Installation Contracting Command - Fort Bragg (MICC-FB) has a requirement to procure child care services for the United States Army Reserve Command (USARC) Yellow Ribbon Program. Be advised that the U.S. Government will not be able to set aside this requirement if two (2) or more small businesses do not respond with information to support the set-aside. We encourage all small business, in all socioeconomic categories to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Governmentwide Point of Entry. It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement. In response to this sources sought, please provide: 1. Name of the firm, point of contact, phone number, email address, UEI number, CAGE code, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code. 2. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subco

Amendment 0001- Helicopter Field Maintenance Training on Four (4) Various Bell Helicopters for Federal Aviation Administration (FAA) Airworthiness (Maintenance/Avionics) Inspectors

6973GH FRANCHISE ACQUISITION SVCS

********************************AMENDMENT 0001************************************* Amendment 0001 to SIR 6973GH-26-R-00199 is issued to re-open the SIR, extend the close date of the SIR, answer un-posted questions from industry that were received within the allowed question and answer SIR period, update the Schedule B. SEE BELOW: FIRST: SIR is re-opened SECOND: SIR close date is changed from 08/26/2026 to 11/23/2026 THIRD: Please see SIR Questions and Answers (attached). Whether you previously provided a proposal or have not provided a proposal to this point, anyone is eliglble to provide a proposal before the new SIR close date. If you have previously provided a proposal to SIR 6973GH-26-R-00199, the contracting officer will be reach out with instructions. FOURTH: Clause AC1604 CONTRACT PERIOD is updated to make the new period of performance (POP) as follows: The effective period of this contract is 1 year from 01/19/2027, plus four, 1-year options if exercised. FIFTH: Schedule B dated 07/08/2026 is removed and replace by Schedule B Rev. 1 dated 11/06/2026. The Schedule B is updated to correct description of the Bell 412 Maintenance Initial Training. The POP is also updated to reflect the new POP. SIXTH: M.8 Evaluation Criteria Factor 5 is removed and replaced with the following language: FACTOR 4: THE OFFEROR MUST PROVIDE THE QUALIFICATION STATEMENTS AND RESUMES OF THE INSTRUCTORS IN ACCORDANCE WITH THE PWS & THE SOLICITATION. CRITERIA: Persons utilized as instructors must provide evidence of professional technician’s experience as outlined in Section G.5 of the PWS. a. A professional Maintenance Technician with five (5) years of industry experience. b. Minimum of three (3) years of experience with each aircraft being proposed under Section A; AND c. Minimum of three (3) years of instructor experience ACCEPTABLE: The Standard is met when the offeror meets provides qualification statements and resumes of the instructors to meet the requirements of section G.5 of t

Halon Bottle Inspection

W7M2 USPFO ACTIVITY FLANG 125

This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION. The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining the category of Small Business Set-Aside. The proposed North American Industry Classification System (NAICS) Code is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, which has a corresponding Size Standard of $12.5 million dollars. The 125 Fighter Wing, Florida Air National Guard, Jacksonville, FL is seeking sources to perform Halon Fire Extinguisher inspection services on 33 each Amerex model 600k, 150lb Halon Fire Extinguishers. The Contractor shall provide documentation that they are EPA approved Section 608 technician certified under 40 CFR Part 82, Subpart F and meet the specific requirements of Subpart H for halon emissions reduction. Responses to this sources sought notice must be submitted electronically (via email). Please return the attached Sources Sought Cover Sheet with your email response. A contractor’s response to this Sources Sought shall be limited to the information sheet and five (5) additional pages of information for past performance or experience which may help in market research for industry capacity and shall include the following information: 1. Contractor’s name, address, point of contact, phone number, email address and CAGE code. 2. Contractor’s small business category and business size: Small Business, Small Disadvantaged, 8(a) firm, Historically underutilized Business Zones (HUBZone), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Service- Disabled Veteran-Owned Small business(SDVOSB). 3. Provide a maximum of two examples of projects similar in size, scope, and complexity with a brief description of each project, customer name, contract num

F--Emergency and Rapid Response Services VI (ERRS)

REGION 5 CONTRACTING OFFICE

Region 4; Emergency and Rapid Response Services (ERRS) VI

Brand Name RFQ AMD/Xilinx

NAVAL RESEARCH LABORATORY

See attached Combined Synopsis Solisitation and Bid Schedule

Lake Victoria Basin Connectivity and Development Project

Kenya National Highways Authority

GENERAL PROCUREMENT NOTICE COUNTRY: REPUBLIC OF KENYA NAME OF PROJECT: LAKE VICTORIA BASIN CONNECTIVITY AND DEVELOPMENT PROJECT (LVBCDP) SECTOR: TRANSPORT SECTOR PROJECT ID NO. P520201 The Government of the Republic of Kenya intends to apply for financing in the amount of USD 1 billion equivalent from the World Bank toward the cost of the Lake Victoria Basin Connectivity and Development Project (LVBCDP), to be implemented by the Kenya National Highways Authority (KeNHA) and intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. The project will include the following components: Component A: Improvement of Intermodal Mobility and Accessibility of People, Goods and Digital Connectivity. The activities will include Upgrading of approx. 815km of Selected Road Sections and Installation of approx. 815km Fiber Optic Cable network along the Lake Victoria Basin Transport Corridor in Migori, Homa Bay, Kisumu, Siaya, Busia, Vihiga, Nandi and Uasin Gishu Counties; Component B: Facilitation of Regional Trade and Transport Integration around the Lake Victoria Basin. The activities will include Construction of Rest Stops/Truck Parking facilities, Export Aggregation Hubs, Logistics Support Infrastructure, and One-Stop Border Facilities at Selected locations along the Lake Victoria Basin Transport Corridor; Component C: Improvement of Access to Basic Social Services for Communities living along the Lake Victoria Basin Transport Corridor. The activities will include Construction of Key Selected Social Economic Infrastructure Facilities in Migori, Homa Bay, Kisumu, Siaya, Busia, Vihiga, Nandi and Uasin Gishu Counties; and Component D: Institutional Strengthening and Capacity Building of Selected Transport and Related Institutions. The activities will include provision of multifaceted support to various MDAs within the Ministry of Roads and Transport. The works, consulting services, goods an

Consultancy Services for Detailed Design and Construction Supervision for Arugambay Cluster development

Ministry of Transport, Highways and Urban Development

MINISTRY OF TRANSPORT, HIGHWAYS AND URBAN DEVELOPMENT REQUEST FOR EXPRESSIONS OF INTEREST CONSULTING SERVICES – FIRMS Project: Regional Empowerment through Vibrant, Inclusive, and Viable Economies (REVIVE). Project ID: P511605. Credit No: 7985-LK. Assignment Title: Consultancy Services for Detailed Design and Construction Supervision for Arugambay Tourism Cluster development. PP ref no : LK-REVIVE-PMU-573674-CS-QCBS. 1. The Government of Sri Lanka has received financing from the World Bank toward the cost of the Regional Empowerment through Vibrant, Inclusive, and Viable Economies (REVIVE) Project. The Ministry of Transport, Highways and Urban Development (MoTHUD), serving as the Executing Agency, intends to apply part of the proceeds for consulting services. 2. The consulting services (“the Services”) include the review and validation of conceptual master plans and feasibility studies; site surveys and engineering investigations; preparation of implementable, climate-resilient detailed designs, Good for Construction drawings, design calculations, technical specifications, bills of quantities, cost estimates and World Bank-compliant bidding documents; intermittent technical support during works procurement; full-time construction supervision and contract administration; and support during the Defects Liability Period for investments at the Arugambay Tourism Cluster development including beachfront redevelopment, a lagoon ecological restoration, road improvement, tourism or public-realm development and refer to Annexure A of TOR. 3. The total duration of the assignment is expected to be approximately forty six (46) months: Phase A – Detailed Design, Bidding Documents and intermittent procurement support, ten (10) months, including four (4) months for detailed design and up to six (6) months for procurement support; Phase B – Construction Supervision and Contract Administration, twenty four (24) months; and Phase C – Defects Liability Period Support, twelve (12) month