Tenders

Advanced Waste Management System Solution

City of Brandon

Point of Sale (POS) Hardware Service and Support

Newfoundland Labrador Liquor Corporation

This Request for Proposals (the “RFP”) is an invitation by the Newfoundland and Labrador Liquor Corporation (the “NLC”) to prospective proponents to submit proposals for Point of Sale (POS) Hardware Service and Support, as further described in Section A of the RFP Particulars (Appendix B) (the “Deliverables”). The objective of this procurement is to establish a contract with a qualified service provider to deliver comprehensive maintenance, repair, replacement, lifecycle management, deployment, and support services for existing and future POS hardware located at NLC retail stores, corporate facilities, and laboratory environments throughout Newfoundland and Labrador.

SUPPLY AND DELIVERY OF RAPID7 SUBSCRIPTION RENEWAL

Manitoba Hydro

DESCRIPTION OF THE WORK: Manitoba Hydro is issuing this Request to seek the submission of competitive tenders for SUPPLY AND DELIVERY OF RAPID7 SUBSCRIPTION RENEWAL FOR A ONE-YEAR TERM FROM NOVEMBER 30, 2026, TO NOVEMBER 29, 2027. FOR MORE INFORMATION, CONTACT: ROSA ELENA MARTINEZ PONCE Manitoba Hydro SCM – Procurement Operations Department Floor #2 - 360 Portage Avenue Winnipeg MB R3C 0G8 EMAIL: rmartinez@hydro.mb.ca COMPETITIVE PROCUREMENT STRATEGY: Request for Quotation TRADE AGREEMENTS: NWPTA BIDS WILL BE OPENED PRIVATELY

Fuel Storage Tank Deficiency Repairs

BGIS - PWGSC RP1

REQUEST FOR BIDS FOR THE TOWABLE MOBILE DIESEL GENERATOR

Toronto Transit Commission - PCM Operating

The Toronto Transit Commission (TTC) is seeking bids from qualified vendors to provide a towable mobile diesel generator. The generator shall be trailer-mounted and suitable for temporary deployment and relocation between operating locations. The Work includes the supply, delivery, offloading, commissioning, start-up services, operator and maintenance training, and associated cabling package. Delivery shall be to TTC's Hillcrest Complex, 1138 Bathurst Street, Toronto, Ontario. Refer to RFB documents for details.

Build Two LAN Rooms and Install ADOs - CT

BGIS - PWGSC RP1

Provision of Helicopter Services for Mosquito Control

The City of Winnipeg

D2. SCOPE OF WORK D2.1 The Work to be done under the Contract shall consist of helicopter services for the application of insecticides for larval mosquito control for the period from April 1, 2027 until October 1, 2027, with the option of four (4) mutually agreed upon one (1) year extensions. D2.1.1 The City may negotiate the extension option with the Contractor within sixty (60) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Contractor as a result of such negotiations. D2.1.2 Changes resulting from such negotiations shall become effective on April 1st of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.3 Bidders are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. D2.2 The major components of the Work are as follows: (a) Application of granular insecticides for larval mosquito control (b) Aerial survey flights (c) Data processing D2.3 The Work shall be done on an "as required" basis during the term of the Contract. D2.3.1 The type and quantity of Work to be performed under this Contract shall be as authorized from time to time by the Contract Administrator and/or Users. D2.3.2 Subject to C7, the City shall have no obligation under the Contract to purchase any quantity of any item in excess of its actual operational requirements. D2.4 Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.

Professional Consulting Services for 2027 Water Main Renewals - Contract 5

The City of Winnipeg

D4. SCOPE OF SERVICES D4.1 The Services required under this Contract shall consist of providing engineering services for the renewal of water mains, as identified in D4.2 and Table A in Appendix B as well as the Location Map in Appendix C. D4.2 The Services required under this Contract shall be in accordance with the following: (a) Pre-Design; (b) Schematic Design/Program of Requirements completion; (c) Design and Specification Development; (d) Contract Document Preparation; (e) Procurement Process; (f) Contract Administration Services; and (g) Post Construction Services. D4.2.1 The Services required under D4.1 shall be in accordance with the City’s Project Management Manual https://winnipeg.ca/infrastructure/asset-management- program/templates-manuals.stm#3 and templates http://winnipeg.ca/infrastructure/asset- management-program/templates-manuals.stm#4 . Notwithstanding the foregoing, the Consultant is being engaged by the City for their professional expertise; the Consultant shall bring to the Consulting Contract Administrator’s attention any aspect of the City’s Project Management Manual or templates which the Consultant is of the opinion is not consistent with good industry practice. D4.2.2 Where the Services required include Contract Administration, Consultants shall pay particular attention to the revisions to Section 9.19 and 9.20.1 of the City’s Project Management Manual in Addendum #8. https://winnipeg.ca/infrastructure/asset-management-program/templates-manuals.stm#3

River Road Outfall Rehabilitation

The City of Winnipeg

D3. SCOPE OF WORK D3.1 The Work to be done under the Contract shall consist of: (a) 106 River Road Outfall (S-MA70041564) (i) Removal of (+/-) 40.0 m of existing 1200 mm diameter CMP and (+/-) 4.88 m of existing 1050 mm diameter concrete pipe and replacing with (+/-) 44.9 m of 1200 mm diameter (2.8 mm) c/w polymer coating (ii) Reconnection of existing 1050 mm concrete pipe to new 1200 mm CMP with reinforced concrete collar (iii) Installation of temporary shoring (as required) (iv) Installation of two (2) - 1200 mm diameter internal slip joints (v) Remove existing geotechnical instrumentation (as required) (vi) Install new geotechnical instrumentation (as required) (vii) Installation of thirty-two (32) – 2.44 m diameter rockfill columns (viii) Installation of thirty-four (34) – 2.13 m diameter rockfill columns (ix) Installation of rockfill riprap (x) Riverbank regrading (xi) Sewer Inspection (xii) Site Restoration

Provision of Moving Services for Library Services Division

The City of Winnipeg

D2. SCOPE OF WORK D2.1 The Work to be done under the Contract shall consist of the provision of moving services for the Library Services Division for the period from January 1, 2027 until December 31, 2027, with the option of four (4) mutually agreed upon one (1) year extensions. D2.1.1 The City may negotiate the extension option with the Contractor within ninety (90) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Contractor as a result of such negotiations. D2.1.2 Changes resulting from such negotiations shall become effective on January 1 of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.3 Bidders are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. D2.2 The Work shall be done on an "as required and scheduled" basis during the term of the Contract. D2.2.1 The type and quantity of Work to be performed under this Contract shall be as authorized from time to time by the Contract Administrator and/or Users. D2.2.2 The Contractor may be required to make deliveries on Easter Monday and September 30. D2.2.3 Subject to C7, the City shall have no obligation under the Contract to purchase any quantity of any item in excess of its actual operational requirements. D2.3 Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.

Professional Engineering Services - 2026 DFA Bridge Sites 1 and 4

Municipality of Ethelbert

The Municipality of Ethelbert requests proposals from qualified firms to provide professional engineering services for the Municipality. The proposal will be for 2 sites that have bridges that have been damaged beyond repair and require replacement structures. The structures will have to be designed and sized accordingly to meet standard hydraulic performance and comply with regulators.

Facility Space for Prairie Hope High School and the NorthStar Program

Brandon School Division

Faro Mine Remediation Project - Industry Day 2026

Parsons Inc.

Parsons Inc., the Main Construction Manager for the Faro Mine Remediation Project (FMRP), will be hosting an in-person Industry Day Event. The first Industry Day Event for the FMRP will take place in Whitehorse, Yukon on November 25, 2026, 8am - 5pm (Yukon time) at the Gold Rush Inn. This event will bring together national and local contractors interested in the significant construction work taking place at the FMRP from 2027-2029. Join us to prepare your company for the future at one of Canada's largest and most complex remediation projects. Please RSVP to Reserve Your Seat by emailing manmeet.singh@parsons.com by November 23, 2026. Please visit https://faromineproject.ca/contractors-site/ for news and updates on the FMRP.

FFCP FSF- TP4- Envelope and Site Finishes- Notice of Procurement

EllisDon Construction Services Inc.

Public Tender for the Fighter Squadron Facility TP4- Envelope and Site Finishes package. The following Trade Scopes are being invited to submit proposals: Masonry Architectural Misc Metals (Selective) Metal Cladding & Architectural Louvers Membrane Roofing Hangar Doors Exterior Glazing Steel Stud and Drywall Civil Earthwork (outside building footprint) Concrete Paving (Airfield) Asphalt Paving Site Concrete Site Fencing & Gates Mechanical Site Services Please submit security clearance as required in the attached document to access RFP. For all questions/ inquiries, please submit to Teresa Gongal at: tgongal@ellisdon.com. Disclaimers and Information: Subcontractor to assume responsibility for all labor, materials for specific scope of work. All quotations shall be valid for the duration of the Bid Validity period as noted in the Bid Documents Lowest tender not necessarily accepted Successful bidders will be required to sign EllisDon's Standard Form of Subcontractor Agreement All Bidders must apply and meet EllisDon's Subguard criteria on all contracts over $500,000. EllisDon is using Subcontractor Default Insurance (SDI) on this Project. This is an insurance product that replaces Subcontractor bonding. As SDI is being used on this Project; the bidder will not be required to provide a performance and payment bond, provided that the Subcontractor has successfully pre-qualified to EllisDon for enrollment into the insurance program. All Subcontracts with a subcontract value in excess of $500,000 must have Contract Performance Security in the form of an acceptance and rating from EllisDon. The rating from EllisDon must be equal to, or in excess of the subcontract amount, or the subcontractor will be required to supplement the security with alternate forms of security acceptable to EllisDon, at the Subcontractor’s expense. The cost of Subcontractor Default Insurance for accepted Subcontractors is covered by EllisDon. All other costs of security are at the Subcontractor’s e

S201--Aseptic Janitorial/or Custodial Services WRJ White River J

241-NETWORK CONTRACT OFFICE 01 (36C241)

Aseptic Janitorial/or Custodial Services White River Junction Amendment 003

8TN2168 The US Government Seeks to Lease Office and Related Space in Nashville, TN-Request for Lease Proposal

PBS R00 CENTER FOR BROKER SERVICES

State : TN City : Nashville Delineated Area: North : Knights of Columbus Avenue East : BNA Park Drive South : Airport Service Road West : Highway 155 Minimum Sq. Ft. (ABOA) : 7,298 Maximum Sq. Ft. (ABOA) : 7,298 Space Type : Office Parking Spaces (Total) : 15 Parking Spaces (Surface) : 15 Parking Spaces (Structured): 0 Parking Spaces (Reserved) : 0 Full Term : 120 months Firm Term : 60 months Option Term : N/A Additional Requirements: Space must be on one contiguous floor. Building must have a 25’ set back. Space must be a walkable mile to a public transit stop. The parking-to-square-foot ratio available on site shall at least meet current local code requirements, or, in the absence of a local code requirement, on-site parking shall be available at a ratio of one (1) space for every 200 RSF of Space. Adequate eating facilities shall be located within the immediate vicinity of the Building, but generally not exceeding a driveable 2 miles, as determined by the LCO. Other employee services, such as retail shops, cleaners, and banks, shall be located within the immediate vicinity of the Building, but generally not exceeding a driveable 2 miles as determined by the LCO Amenities must be existing or Offeror must demonstrate to the Government’s reasonable satisfaction that such amenities will exist by the Government’s required occupancy date. _____________________________________________________________ Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.g

Tank, Fabric, Collapsible

DLA TROOP SUPPORT

This is the Justification and Approval for solicitation SPE8ED26Q0568, being posted prior to award. The requirement is for the following item: National Stock Number: 530-01-562-1281 Quantity: 43 Manufacturer: Echelon Supply and Service, Inc. Cage code: 61125 P/N: 3020200-1 Location: CONUS DLA posted the pre-solicitation notice for SPE8ED26Q0568 on September 28, 2026

Retail Space for Lease in Glendora

W075 ENDIST LOS ANGELES

The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease suite/s with a total of 3,560 net/usable to a maximum of 3,979 gross/rentable square feet (gross square feet to include any common area factor), of existing Class A or B retail space, in the city of Glendora California and within the defined Delineated Area (DA) boundaries below: North – Orangepath St W South – US Route 66 East – Vecino Dr. West – Barranca Ave. The Government’s desire is for a full-service lease of Retail space for an Armed Forces Career Center for a term not to exceed five (5) years with Government termination rights. Offered space must meet Government requirements per the terms of the Government Lease. Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Representatives of building owners must include the exclusivity agreement, representation letter, listing contract or other executed agreement granting the exclusive right to represent the building owner with their response to this advertisement. Adequate mass transit (buses, trains, rail cars) for the public within three walking blocks is highly desired. REQUIRED --Spaces MUST offer both a primary and a secondary point of ingress/egress. --Lighted, non-exclusive or reserved on-site parking for eight (8) marked government owned vehicles must be provided for on 24 hours 7 days a week basis. Additional lighted parking must be available during business hours, weekends and holidays, for approximately eighteen (18) employee vehicles and visitors/recruit candidate parking. --Must use the Government Lease. --The military services shall have the right to use space beyond normal working hours and, if required, on Saturdays, Sundays, and Federal holidays. This includes the use of elevators, lights, toilet facilities, and, if necessary, heating and air conditioning. --Armed Forces Recruiting Facilities are only located in defined geographical areas that contain b

Y--EO 14398 - This requirement is for support services for the Earthquake Science Center- 5-YEAR IDIQ SEISMIC STATION CONSTRUCUCTION

EO 14398 - This requirement is for support services for the Earthquake Science Center- 5-YEAR IDIQ SEISMIC STATION CONSTRUCUCTION

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

NAVAIR WARFARE CTR AIRCRAFT DIV

This combined synopsis/solicitation is for the procurement of Peak Power Analyzers, Peak Power Sensors and Power Sensor Cables. Please refer to Attachment 1, Statement of Work. The Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables shall be in accordance with Attachment 2, CSS 01-3244.

Custodial Services

W6QM MICC-DUGWAY PROV GRD

The U.S. Army, Mission and Installation Contracting Command (MICC), Dugway Proving Ground (DPG), UT, 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 the requirement for DPG Custodial Services. The intention is to procure these services on a competitive basis.

ELECTRONIC MODULE S

DLA LAND AND MARITIME SUPPLIER

This notice serves as the public posting of the Justification and Approval (J&A) in accordance with FAR 6.305. The DLA WEAPONS SUPPORT COLUMBIS awarded a 100% Small Business Set-Aside sole-source contract to MDF Technologies on November 2, 2026 under contract number SPE7MX27D0002 for an Electronic Module. Please see the attached redacted J&A document for full details regarding this completed action.

MODIFICATION KIT, AI

DLA AVIATION AT OKLAHOMA CITY, OK

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-0114 for 27-00114 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Will be made through a means that provides access to the notice of proposedcontract action through the GPE. (iii)Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for proposal will be made through Contract Opportunities and the offerors will be able to respond electronically. Genevee Suba DLA Aviation at Oklahoma City Buyer

Second DRAFT RFP - Tactical Communications and Technical Investigative Comprehensive Solutions (TACTICS)

INFO TECH ACQ CENTER

Dear Industry Partners, The Department of Homeland Security (DHS) Tactical Communications and Technical Investigative Comprehensive Solutions (TACTICS) team appreciates industry’s questions and comments on the first DRAFT Request for Proposal (RFP). DHS is pleased to release the second DRAFT RFP for the upcoming TACTICS Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. These documents are in draft form, and DHS is not soliciting or evaluating proposals at this time. Any proposal information received will not be reviewed or considered by DHS. No contractual obligation on behalf of DHS will arise from this DRAFT RFP. This DRAFT RFP is provided for planning purposes only while DHS awaits the necessary approvals before releasing the final RFP. Questions are not being requested at this time . Please continue to monitor SAM.gov for the final RFP. Attachments: TACTICS Govt Responses to Questions on DRAFT RFP TACTICS 2nd DRAFT RFP TACTICS 2nd DRAFT RFP Attachment J.1 - SF1449 70RTAC27R00000001 TACTICS 2nd DRAFT RFP Attachment J.2 - SOW TACTICS 2nd DRAFT RFP Attachment J.3 - Factor 1 Workbook TACTICS 2nd DRAFT RFP Attachment J.4 - TC1 Minimum Requirements and Vendor Capabilities TACTICS 2nd DRAFT RFP Attachment J.5 - TC2 Minimum Requirements and Vendor Capabilities TACTICS 2nd DRAFT RFP Attachment J.6 - TC1 Pricing Template TACTICS 2nd DRAFT RFP Attachment J.7 - TC2 Pricing Template TACTICS 2nd DRAFT RFP Attachment J.8 - Wage Determination for San Francisco CA