Tenders

LGED/GOBM/BGN/26-27/RW-55 Rehabilitation of Chawra Up office-Haldia Bazar via Talukder hat. from Ch 0m - Ch 5000m [ROAD ID 504093001] [AMTALI]

Office of the Executive Engineer, LGED, Barguna

Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator

Providing & Installation of Light, Fan, Pump, Emergency power Cable Laying etc i/c other related E/M Works of CAAB School & College at Tejgaon R/A.

Office of the Executive Engineer, EM Division-2

WR3005/CAAB/HSIA/EM2/06 Providing & Installation of Light, Fan, Pump, Emergency power Cable Laying etc i/c other related E/M Works of CAAB School & College at Tejgaon R/A. Insulated wire and cable; Electrical machinery, apparatus, equipment and consumables; Lighting equipment and electric lamps; Electronic, electromechanical and electrotechnical supplies; Electrical machinery, apparatus, equipment and consumables; Electronic equipment; Electromechanical equipment; Electrotechnical equipment;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment

Providing & Installation of Light, Decorative Fan, Light, Home appliance, Electrical Rewiring & Fitting/Fixing Switch, Socket, Light, Fan, SDB service cable & others necessary works for Aviation House and B type (5-Units) i/c other related E/M Works at Tejgaon R/A & Banani R/A.

Office of the Executive Engineer, EM Division-2

WR3005/CAAB/HSIA/EM2/07 Providing & Installation of Light, Decorative Fan, Light, Home appliance, Electrical Rewiring & Fitting/Fixing Switch, Socket, Light, Fan, SDB service cable & others necessary works for Aviation House and B type (5-Units) i/c other related E/M Works at Tejgaon R/A & Banani R/A. Insulated wire and cable; Electrical machinery, apparatus, equipment and consumables; Lighting equipment and electric lamps; Electrical equipment and apparatus; Electrical machinery, apparatus, equipment and consumables; Electronic, electromechanical and electrotechnical supplies;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

EOL RIF Culverts Design and MSQA

New Zealand Transport Agency

This is a Professional Services contract for the delivery of detailed design and Contract Administration services for the Toko Tributary and Whenuariki Stream Culverts in Taranaki. The Toko Tributary and Whenuariki Stream Culverts are part of the 2027-2030 End of Life Structures Programme. This programme seeks to replace structures at the end of their asset life where replacement is more cost effective than continued maintenance. The Contract will comprise: • Design Development to IFC Drawings • Planning and Consenting • Construction Tender Support and Contract Administration Electronic copies of the RFT documentation are attached to this advertisement. Tenderers must submit all queries through GETS Questions and Answers Tender queries and clarifications will be answered by Notice to Tenderer and added to the GETS addenda. Tender submissions shall be uploaded to GETS eTender box in two separate files (pdf format plus EXCEL spreadsheet Schedule of Prices). The GETS file upload limit is 50MB. The files should be labelled: • 15168 - Supplier Company Name - File No 1 - Price • 15168 - Supplier Company Name - File No 2 – Non-Price Tender submissions will only be accepted electronically via the GETS eTender Box.

Craig Road Slip Repair (Whangarei Heads Road RP17940)

Whangarei District Council

Whangarei District Council are seeking a suitably qualified and experienced Contractor to construct a Shear Key with drainage controls, pavement reinstatement, topsoil and planting to mitigate water seepage and prevent further slip failures. PLEASE NOTE: This contract is being procured under the new NZS3910:2023 Standard. The organiser of this contract is Liam Baker of Whangarei District Council Contact details are: Phone: 021 220 4357 Email: liam.baker@wdc.govt.nz Lowest or any tender not necessarily accepted. D Kula Acting Chief Executive

Long Range One Way Effector

Procurement

The New Zealand Defence Force (NZDF) intends to procure Long Range One Way Effector capability. Please see attached Advance Notice for details.

Linton Military Camp High Voltage/Low Voltage Electrical Infrastructure Upgrade

Defence Estate and Infrastructure

This Advance Notice relates to a potential opportunity for an Electrical Main Contractor to deliver the horizontal electrical infrastructure upgrade at Linton Military Camp. The proposed works include a high voltage electrical infrastructure upgrade, associated civil works, and construction of a new primary substation. We are looking for Electrical Main Contractors with experience in High voltage delivery, and who can collaborate with a Civil Works subcontractor to successfully deliver the full project.

PW-2026-09 - Arnprior WPCC Digester Cleanout & Roof Replacement

Town of Arnprior

Roof Replacement and solids cleanout for 2 digesters at the Arnprior Sewage Plant.

Security Camera Systems

Town of Watson Lake

The Town of Watson Lake is seeking proposals from qualified Proponents to supply and install security camera systems for up to four (4) municipal facilities. The intent is to enhance public safety, deter vandalism and criminal activity, improve incident investigations, and provide reliable video evidence when required.

Sole Source OEM Hirsch Software Service Agreement

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for annual Software Service Agreement This requirement is sole sourced to Hirsch Secure due to proprietary software information and not having service partners able to provide the service. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Anticipated Award Date: November / 2026 Contracting Officer: Zoe Sarto zoe.m.sarto.civ@us.navy.mil

Z1DA--NRM-CON-663A4-27-001 Under Dispenser Containment (UDC) and sump installation at VAMC American Lake

260-NETWORK CONTRACT OFFICE 20 (36C260)

This is a combined synopsis/solicitation for construction services. Solicitation 36C26027R0029 is issued as a Request for Proposal (RFP). This solicitation is conducted in accordance with FAR Part 15, Contracting by Negotiation, and FAR Part 36, Construction and Architect-Engineer Contracts, as applicable, including any Revolutionary FAR Overhaul (RFO) deviations in effect on the solicitation issue date. This announcement constitutes the only solicitation; proposals are being requested. This solicitation is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The associated NAICS code is 237120, Oil and Gas Pipeline and Related Structures Construction, and the small business size standard is $45.0 million in average annual receipts. To be eligible for consideration and award, an offeror must meet all of the following at the time of proposal submission and at the time of award: 1. Be certified as a Service-Disabled Veteran-Owned Small Business (SDVOSB) by the U.S. Small Business Administration (SBA), with active certification shown in the SBA database. 2. Have an active registration in the System for Award Management (SAM), www.sam.gov, that lists NAICS code 237120 and represents the offeror as a small business under that NAICS code. 3. Offerors must submit a bid bond with their proposal. An offeror that does not meet these requirements will be ineligible for award. DESCRIPTION: The Department of Veterans Affairs, VA Puget Sound Health Care System, has a requirement for a Contractor to provide Under Dispenser Containment (UDC) and Sump Installation, Project 663A4-27-001, at the American Lake Campus, 9600 Veterans Drive SW, Tacoma, WA 98493. SITE VISIT: One site visit is scheduled for November 10, 2026, from 08:00 to 11:00 a.m. PST at the American Lake Campus. Advance confirmation of attendance is required. See Attachment: Site Visit, for instructions. TERMS: This requirement incorporates one or more clauses and provisions by reference, with the s

On-Site Equipment Calibration Services

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) On-Site Equipment Calibration Services (Qty 1 Lot) in accordance with FAR Parts 12. Complete details can be found in the specifications located in Section C of the solicitation. All responsible sources may submit a quote, which shall be considered by the agency. Please respond to Yvonne Stockwell by email to yvonne.c.stockwell.civ@us.navy.mil. The solicitation will be posted on the Beta Sam website at http://www.sam.gov/ on or about 11/4/2026. IF NECESSARY, QUESTION SUBMISSIONS WILL BE DUE BY 1200 PST, 11/10/26, VIA EMAIL. NO QUESTIONS WILL BE ADDRESSED AFTER THAT DATE. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties

Correct Electrical Deficiencies

246-NETWORK CONTRACTING OFFICE 6 (36C246)

SOW 565-22-500 Correct Electrical Deficiencies Fayetteville VAMC Intent The project consists of correcting electrical deficiencies as noted from previous VA facility assessments. Improvements include; New electrical entrance building, medium voltage loop replacement, replace electrical distribution equipment, ground conductor corrections, incidental electrical equipment cleanup throughout the Fayetteville VAMC, and minor HVAC and Plumbing improvements. Period of performance 1,174 calendar days. Medium Voltage VA owned medium voltage loop and entrance equipment will be modified or replaced with the following scope: Replace existing medium voltage entrance equipment with new at campus entrance. Provide new building: Slab on grade, brick on CMU wall, Slate roof tile (to match existing facility) Provide new VA owned medium voltage cables in concrete encased duct bank for medium voltage loop. Approximately 300 . Demo and remove old VA owned medium voltage entrance metal shack. Replace medium voltage sectionalized switch. Provide new metal-clad switchgear with draw-out vacuum circuit breakers. Replace medium voltage oil filled transformer (1) Panel Replacement and Branch Circuit Improvements Correct deficiencies to electrical panels and branch circuit wiring which are not correctly sized, protected, or are at end of useful life, as identified through various inspections over the years. o All work will be phased. All replacements to existing equipment will require the contractor to filled-out a phasing plan for VA approval. All replacements to existing equipment will require a temporary power solution to minimize electrical outage to existing areas. Such deficiencies include: Replace-in-same-room building entrance and large distribution equipment: Normal (service entrance) Switchboards: approx. 2 Generator switchboards: approx. 2 Automatic transfer switch: approx. 7 Replace-in-place distribution panels and panelboards distribution equipment Distribution Panels: approx. 5 P

A Virtual Network to Investigate the Clinical Epidemiology of Influenza and the Effectiveness of Influenza Vaccines

CDC OFFICE OF ACQUISITION SERVICES

Centers for Disease Control (CDC) is issuing this synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a California-based integrated health care system to serve as an electronic health record site in CDC’s VISION 2.0 respiratory pathogen surveillance network, providing integrated, longitudinal medical, laboratory, pharmacy, vaccination, claims, and outcomes data to support influenza surveillance, vaccine-effectiveness studies, and related respiratory pathogen research across emergency/urgent care, inpatient, and intensive care unit (ICU) settings . The result of this market research will contribute to determining the method of acquisition. The applicable North American Industry Classification System (NAICS) code assigned to this acquisition is 541380- Testing Laboratories and Services .

Notice of Intent to Award Sole Source - Chestnut Ridge Foam Inc.

NAVSUP FLT LOG CTR SAN DIEGO

This synopsis is hereby issued in accordance with FAR (Overhaul) 5.101. NAVSUP Fleet Logistics San Diego (FLCSD) intents to negotiate and award a sole source contract to Chestnut Ridge Foam Inc., 443 Warehouse Dr, Latrobe, PA 15650 in accordance with RFO Part 5.101, 6.103 and 13.5. The purpose of this procurement is to replace existing shipboard mattresses in accordance with Navy habitability standards per OPNAVINST 9640.1C, supporting crew endurance and enabling medical personnel to monitor and maintain optimal shipboard sleep and habitability conditions. The proposed contract action is for a Sole Source Firm-Fixed-Price contract under RFO Part 13 Simplified Acquisition Procedures. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS or QUOTATIONS.. Solicitation or Request for Quote will not be available, and telephone requests will not be honored. No award will be made on the basis of unsolicited quotations or offers received in response to this notice. Any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the Government. The intent of this synopsis is for informational purposes only . The information received will normally be considered solely for the purpose of determining whether to be a competitivities procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs associated with the preparation of responses to this notification. . Any quotation/response should be emailed to james.j.obbanya.civ@us.navy.mil by 9 November 2026, 5:00 p.m. EST.

Maintenance/Service Agreement - GE PET Discovery MI-Digital Ready System

NATIONAL INSTITUTES OF HEALTH NICHD

REQUEST FOR QUOTATION (RFQ) / COMBINED SYNOPSIS Solicitation Number: 75N98027Q00059 Notice Type: Combined Synopsis Posted Date: November 4, 2026 Response Date: November 13, 2026, Prior to 4:30 PM Eastern Standard Time Set-Aside: None NAICS Code: 811210 –Electronic and Precision Equipment Repair and Maintenance PSC Code: J066 GENERAL INFORMATION: This is a combined synopsis/solicitation for commercial products/services prepared in accordance with the FAR Part 12. This announcement constitutes the only solicitation, and a separate written solicitation will not be issued. The National Institutes of Health (NIH), Issuing Office: Office of Logistics & Acquisition Operations and National Cancer Institute, intends to contract on a sole source basis with GE Healthcare Inc. – 3000 N. Grandview Blvd. – Waukesha, WI 53188 to procure a AssurePoint Standard Service Agreement for the following GE Healthcare system: GE PET Discovery MI-Digital Ready, System ID 301594DR710 and its DQA Imaging Phantom component ASSUREPOINT STANDARD SERVICE AGREEMENT INCLUDES: • 30 min ILINQ response time • System and tube coverage for up to 3,000 patients; • FE coverage Mon-Fri, 8AM-9PM; • 4 hrs. on-site response time; • iCenter Software Application • 30 min InSite response time; • InSite/Tech Phone Support • PM coverage Mon-Fri, 8AM-9PM; • Repair (OEM) parts next day 10:30AM; LST-PET • Software and quality updates; • TiP answer line; TiP-Ed online (TV) subscription; and • 97% uptime commitment. • GE Healthcare Factory-Trained/Certified Engineers/Servicing Personnel PERIOD OF PERFORMANCE: This will be a Base Year Plus Three Option Periods Firm Fixed Price Procurement. Base Period/Year 1: March 16, 2027, to March 15, 2028 Option Period 1/Year 2: March 16, 2028, to March 15, 2029 Option Period 2/Year 3: March 16, 2029, to March 15, 2030 Option Period 3/Year 4: March 16, 2030, to March 15, 2031 Cost for the Base and Option Periods must be included in the quote/response. The Government intends to solici

National Forests and Grasslands of Texas Davy Crockett RD Timber Mark and Cruise

USDA-FS, STEWARDSHIP CONTRACTING BRANCH

N66001-27-R-0069: Notice of Intent to Award Sole Source to Seebyte, Inc.

NIWC PACIFIC

This synopsis is hereby issued in accordance with FAR Part 5.201. Naval Information Warfare Center Pacific (NIWC Pacific) hereby publicizes its intention to solicit on a sole source basis and negotiate under FAR part 15, award of a cost-plus fixed fee contract with SeeByte, Inc. (CAGE: 4YVG1). The Government requires contractor support to sustain, enhance, integrate, test, document, and field Government-led software capabilities supporting unmanned maritime systems. The required services include software engineering; system and software integration; installation and configuration support; developmental and operational test support; deployment and fielding assistance; technical and production support; corrective and adaptive maintenance; configuration and release management; technical documentation; and operator and maintainer training. The contractor shall support continued interoperability, reliability, and effective operation of the Government’s existing software capability throughout its lifecycle. The NAICS code is 541511 for Custom Computer Programming Services, and the business size is $34M. This notice is not a request for proposals. Further, this notice is anticipatory in nature, and not binding on the Government. However, any firm believing that it can fulfill the requirement described above may identify its interest and capabilities in response to this synopsis. Submitted capability statements must clear describe the firm's ability to be responsive without compromising the quality, accuracy, and reliability of the services to be provided. Capability statements, comments, questions, or concerns regarding this notice may be submitted via email to fernanda.aguilarrobles.civ@us.navy.mil only. A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the Government. All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov. Complet

59--AMPLIFIER,ELECTRONIC C

DLA LAND AND MARITIME

Proposed procurement for NSN 5996003375158 AMPLIFIER,ELECTRONIC C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved sources are 10138 113756; 22830 113756. 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.

15--BLANKET ASSEMBLY,FIREW

DLA AVIATION

Proposed procurement for NSN 1560008977185 BLANKET ASSEMBLY,FIREW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--RESTRICTOR,FLUID FLOW

DLA LAND AND MARITIME

Proposed procurement for NSN 4730010513084 RESTRICTOR,FLUID FLOW: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0467 DAYS ADO Approved sources are 26044 94932-4-010; 99240 6F3094-010. 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--CUSHION,SEAT,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 327 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 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27797 PM6620. 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--CLUTCH PLATE ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 2520007894847 CLUTCH PLATE ASSEMBLY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 72582 05133530. 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.