Tenders

Weeneebayko Area Health Authority - Town of Moosonee Lift Station Pump Install

Weeneebayko Area Health Authority

Weeneebayko Area Health Authority (WAHA) is seeking proposals from qualified contractors to replace owner supplied pumps and related appurtenances in the main lift station (Lift Station # 3) in the Town of Moosonee. Lift Station # 3 is the last lift station upstream of the municipal lagoon where the sewage is treated. Lift Station # 3 receives all sewage flow from the serviced areas of the municipality via two incoming forcemains and an incoming gravity sewer. Lift Station # 3 discharges sewage to the Moosonee municipal lagoon via a 4.1km long HDPE forcemain terminating below the lagoon water level.

P73SM26689-SUPPLY OF INDOOR-OUTDOOR FORKLIFT TRUCKS

Toronto Transit Commission - PCM Capital

The Toronto Transit Commission (TTC) requires a qualified supplier to supply and deliver fifteen (15) indoor and outdoor forklift trucks in accordance with the requirements and specifications outlined in the Request for Bids (RFB) documents. IMPORTANT NOTE: The Bid Documents are available for download at TTC’s Bonfire Public Portal at https://ttc.bonfirehub.ca/opportunities/112045

P73SM26717-SUPPLY OF TRAILER MOUNTED GENERATORS

Toronto Transit Commission - PCM Capital

The Toronto Transit Commission (TTC) requires a qualified supplier to supply and deliver three (3) trailer mounted generators in accordance with the requirements and specifications outlined in the Request for Bids (RFB) documents. IMPORTANT NOTE: The Bid Documents are available for download at TTC’s Bonfire Public Portal at https://ttc.bonfirehub.ca/opportunities/111957

Contractor - Urgent Hikvision Camera Replacement

BGIS - PWGSC RP1

Tender201512 - Dual Voltage Polemount Transformers

Northwest Territories Power Cor

The Northwest Territories Power Corporation is seeking bids from qualified proponents for the supply of Dual Voltage Polemount Transformers.

Tender for the Replacement of Bancroft Standpipe

Jp2g Consultants Inc.

Sealed tenders submitted using a two (2) envelope system, plainly marked as to contents, will be received by the Clerk, Town of Bancroft, 8 Hastings Heritage Way, Box 790 Bancroft, ON K0L 1C0 until Thursday, November 5, 2026 at 2pm, for the replacement of the Bancroft standpipe including: Supply and installation of a new standpipe (including foundation and associated appurtenances); Supply and installation of new control building and valve chamber; Installation of new watermain and drain piping; Demolition and removal of existing standpipe (following commission of new standpipe); Supply and installation of instrumentation and controls; Mechanical, Electrical, and HVAC general work; Site and restoration works; and supply and install a new isolation valve and actuator at the location indicated on Snow Road. Please refer to the attached tender ad for further details.

RFQ 1214 - CLAAS XERION 5000 with Plow

The Calgary Airport Authority

Supply of One CLAAS XERION 5000 Equipped with Plow. NOTE: RFQ document may be obtained by contacting Proposals@yyc.com and Cc LorneN@yyc.com

Science North Elevator Modernization and Maintenance

Bélanger Salach Architecture

Refer to Drawings and Specifications.

RFP Pharmacy Workforce Wellness, Practice Env & Pnt Safety Regulatory Analysis

College of Pharmacists of Manitoba

The College of Pharmacists of Manitoba (CPhM) invites proposals from qualified consultants or consulting teams to undertake an independent analysis of pharmacy workforce wellness and practice-environment issues, identify proportionate regulatory and aligned collaborative options, facilitate the work of CPhM’s Pharmacy Workforce Wellness Ad Hoc Committee, and prepare a practical work plan and final recommendations for CPhM Council consideration.

Opening of an Outsourced Pharmacy at the lnstitute Hospital, IIT Roorkee to provide drugs and medicines on a cashless basis

Material Management - IIT Roorkee

COL Mini RFQ CO42000007187 - Elementos de Logistica

IOM

INVITACION A COTIZAR RFQ N° CO42000007187 La Organización Internacional para las Migraciones (OIM) solicita amablemente su cotización para el SUMINISTRO DE ELEMENTOS DE LOGISTICA EN LAS CIUDADES DE PEREIRA, MANIZALES, BEUNAVENTURA Y QUIBDO. Es su responsabilidad asegurarse de que su cotización se envíe en o antes de la fecha límite. Las cotizaciones recibidas después de la fecha límite de presentación, por cualquier razón, no serán consideradas para evaluación. En la adjudicación de un contrato u orden de compra, OIM se reserva el derecho a modificar (ya sea aumentar o disminuir) la cantidad de servicios o bienes de la oferta total sin cambiar el precio unitario o los demás términos y condiciones dentro del periodo de vigencia de la oferta. Favor enviar su oferta por este medio para que esta sea tenida en cuenta. Tener presente que la hora de cierre de recepción de ofertas es hora Ginebra y deben descontar 6 o 7 horas para que sea hora Colombia. Se adjuntan especificaciones tecnicas de los suministros.

AERIAL FIRE DEPOT - Daycare Fence Replacement

Aerial Fire Depot

R--The Executive Office of the President, U.S Trade Representative, data and econo

IBC ACQ SVCS DIRECTORATE (00004)

Notice of Intent to Sole Source

1232SA27Q0008 – Sources Sought for Propane Deliveries USDA-ARS-MWA Ames IA

USDA ARS AFM APD

This is a Sources Sought notice Only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This Sources Sought is issued for information and planning purposes only as part of USDA ARS market research and does not itself constitute an RFQ. This requirement is covered under NAICS code . The purpose of this notice is to obtain information regarding the availability and capability of qualified sources; Small Businesses; HUBZone small business; service-disabled, veteran-owned small business; 8(a) small business; veteran-owned small business; woman-owned small business; or small disadvantaged businesses; Responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The USDA, National Centers for Animal Health, , 1920 Dayton Ave, Ames, IA, 50010 has a requirement to have Liquid Propane Delivered to (16) 1,000-gallon propane tanks in (10) locations on campus. The NCAH is comprised of one large facility including approximately 520 acres. The Government does not intend to make an award based on responses to this inquiry. This notice does not constitute a commitment by the Government. Capability Statement All information submitted in response to this announcement is voluntary, and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Business concerns that possess the capabilities necessary to undertake this work should submit complete documentation of their capabilities to the Contracting Officer. Capability statements shall include the Contractors contact point to discuss their response. The capability statement should include: 1) Acknowledgement that they are able to provide the subject supplies/services being requested; 2) Interested vendors should identify their size standards in accordance with the Small Business Administration; 3) At leas

Dental Equipment Delivery, De-installation and Installation Service

DEFENSE HEALTH AGENCY

Dental Chairs and Equipment Deinstallation and Installation, Firm Fixed Price non-competitive award, RFO FAR 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. (a) Authority . 10 U.S.C. 3204(a)(1) or 41 U.S.C. 3304(a)(1).

5 Year Repair BOA for Various NIINS

NAVSUP WEAPON SYSTEMS SUPPORT

NSN ---, TDP VER 001, REF , QTY 1 , DELIVERY FOB

FCI Sheridan Water Loop Repair

FCI SHERIDAN

FCI SHERIDAN WATER LOOP REPAIR Solicitation No. 15B61227Q00000001 Project No. 26Z6AV4 The Federal Bureau of Prisons, FCI Sheridan, requests firm-fixed-price quotations for repairs to the underground pre-insulated hot-water distribution loop at 27072 SW Ballston Road, Sheridan, Oregon 97378. This acquisition is a total small business set-aside. The contractor shall provide all labor, supervision, technical engineering, equipment, materials, and incidentals necessary to complete repairs at Locations A and B, including structural pipe lining, mechanical repairs, excavation, testing, and surface restoration. The SF 1449, amendments, and attached Statement of Work and Drawings establish the solicitation requirements. The Statement of Work and Drawings are incorporated into this solicitation and the resulting award. QUOTATION SUBMISSION REQUIREMENTS Submit the following: 1. Price Provide a firm-fixed-price quotation for CLIN 0001 covering the complete requirement, including security coordination, testing, restoration, warranties, and temporary hot-water contingency measures required by the SOW. Identify any assumptions or exceptions. 2. Technical Approach Submit a technical narrative not exceeding five pages addressing: • The repair approach and sequence for Locations A and B. • The proposed structural liner’s suitability for the specified temperatures and pressures, installation and curing procedures, and manufacturer warranty. • Excavation, welding, insulation restoration, leak-detection continuity, hydrostatic testing, and surface restoration. • The proposed completion schedule, including mobilization, personnel clearances, material availability, shutdowns, and testing. • How the work will satisfy the eight-consecutive-hour hot-water outage restriction per housing unit, including the temporary boiler contingency required by the SOW. • Coordination of escorts, tool control, utility isolation, and institutional work restrictions. Manufacturer technical data and warranty

R602--Courier Service VISN 22 East Sites

262-NETWORK CONTRACT OFFICE 22 (36C262)

Please see attachments

59--ELECTRONIC MODULE,STANDARDIZED

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 114.000 ; Not to Exceed 350,000.00

53--SPRING,HELICAL,COMPRESSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 70.000 ; Not to Exceed 350,000.00

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1265.000 ; Not to Exceed 350,000.00

47--HOSE ASSEMBLY,NONMETALLIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 70.000 ; Not to Exceed 350,000.00