Tenders

Implementation Partner for Pre-Qualified Enterprise Resource Planning (ERP) Solution

University of Saskatchewan

Investment Consulting Services

University of Saskatchewan

Contract Award for Bench Top Genetic Analyzer

Saskatchewan Health Authority

Supply of Chemicals - Commissioning and Start-up

Saskatchewan Research Council

REQUEST FOR PROPOSAL SECURITY GUARD SERVICES RFP NO.: P57CZ26714

Toronto Transit Commission - PCM Operating

TTC has a requirement for security guard services that may take place at various TTC locations throughout the Greater Toronto Area during the term of the Contract. There is no guarantee that multiple TTC locations will require these services at any given time, and security guard services are required on an as-needed basis, subject to TTC operational requirements. TTC facilities often operate 24/7, and the required Work may be needed at various times and shifts throughout weekdays, weekends (including holidays), and off-shifts (e.g., afternoons and nights). The term of the Contract is for up to a three (3) year period, with the option to extend, at the TTC’s sole discretion, for up to two (2) additional one-year periods, subject to satisfactory Work performance and acceptable negotiated pricing. REQUEST FOR PROPOSAL SECURITY GUARD SERVICES RFP NO.: P57CZ26714

Доставка на софтуерни лицензи за нуждите на „Водоснабдяване и канализация“ ЕАД, гр. Бургас

ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕАД

Поръчката включва доставка на софтуерни лицензи за нуждите на Водоснабдяване и канализация ЕАД, по следните обособени позиции: Обособена позиция 1 - Доставка и подновяване на абонаментни лицензи за платформа за киберсигурност CrowdStrike Falcon с включена поддръжка; Обособена позиция 2 - Доставка на лицензи за ползване на софтуер за виртуализация VMware vSphere Foundation с включена поддръжка.

Engagement–Mapping Mineral Supply Chains for Human Need

UNDP

RFQ - Event Organizer for High-Level Policy Dialogue on 24 Nov 2026 in Jakarta

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.

Conducting Energy Audit Analysis for Al-Karak Governmental Hospital in Karak

UNDP

Conducting Energy Audit Analysis for Princess Basma Governmental Hospital

UNDP

Isabela City - EU-PH 2026 Circular Solutions Innovation Challenge

UNDP

Cabinet National chargé du diagnostic, du renforcement des capacités des OSC OP8

UNDP

Development of a National Midwifery Curriculum Framework, CPD Framework&roadmap

UNFPA

UNFPA requires the provision of midwifery experts and multidisciplinary team services to 1) Conduct a comprehensive desk review, situation analysis and gap assessment covering pre-service midwifery education and continuing education in Lebanon against the ICM Global Standards for Midwifery Education, Essential Competencies for Midwifery Practice, WHO/UNFPA guidelines, and national scope of practice; 2) Formulate a standardized National Midwifery Curriculum Framework tailored to the Lebanese context; 3) Develop a National Continuing Professional Development (CPD) Framework for the Midwifery Profession, establishing an evidence-based, credit-structured system for lifelong learning aligned with international benchmarks and the national scope of practice; 4) Establish evidence-informed CPD Accreditation Standards, a National CPD Credit Matrix, and operational guidelines for integrating mandatory CPD into professional practice authorization renewal; 5) Formulate an integrated Implementation Roadmap and facilitate a national consensus validation process. A multidisciplinary team and experts in midwifery education, competency-based design, CPD, and health workforce leadership is required to carry this task.UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from the previous registration.(II) Suppliers without

Request for Information (RFI) – Common Unmanned Systems Controller

FA8629 AFLCMC WISK SOF/PR

This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse any company or individual for any expenses associated with preparing/submitting information in response to this posting. The information provided may be used by the Government in developing its acquisition strategy, statement of work/statement of objectives, and/or performance specifications. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained within their response as instructed later in this posting. The United States (US) Air Force Life Cycle Management Center (AFLCMC), Intelligence, Surveillance and Reconnaissance & Special Operations Forces (ISR & SOF) Directorate, Special Warfare (SW) Program Office (AFLCMC/WISN) is conducting market research to identify possible sources capable of providing a modular, platform-agnostic Unmanned Systems (UxS) controller capability that supports command and control of unmanned air, ground, surface, and subsurface systems through a common operator interface and open, extensible software architecture. The capability integrates vehicle management, payload control, mission planning, mission execution, communications management, data dissemination, and operator decision support while enabling interoperability with legacy and emerging systems. Interested parties must request access through sam.gov to view the attachment. The attachment contains additional details regarding the requirement and information on how to respond. Requestors must have the proper certifications to access the Controlled Unclassified Information (CUI) attachment, otherwise your request will be rejected.

SWITCH,OPTOELECTRON

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|FFP| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to

PD-42-0014; MTU Diesel Engine Lifecycle Support

NSWC PHILADELPHIA DIV

This Sources Sought notice is being issued by the Naval Surface Warfare Center, Philadelphia Division (NSWCPD). The NSWCPD anticipates a Basic Ordering Agreement (BOA) leveraging the contractor’s knowledge, experience and expertise, and access to technical information related to the MTU 8000, MTU 4000, MTU 2000, MTU 1163, MTU 595 and MTU 396 engine models Specifications are listed in the attached Sources Sought Notice. SUBMISSION OF RESPONSES: Respondents shall provide capability statements with specific information regarding their ability to provide the required services described in the Sources Sought Attachment. NSWCPD will only accept unclassified, electronic submissions. Responses shall be submitted via email to jenny.e.tomeo.civ@us.navy.mil by 06:00PM EST, 29 October 2026. Responses shall list " N64498-25-RFPREQ-PD-42-0014 " in the subject line. No phone calls shall be accepted. This notice is for market research purposes only and does NOT constitute a Request for Proposal. This notice shall not be construed as a contract, a promise to contract, or as a commitment of any kind by the Government. The Government is NOT seeking or accepting unsolicited proposals. This notice is issued solely for conducting market research in accordance with FAR Part 10 and gathering information for planning purposes. Government WILL NOT PAY for any information received, and the Government will not compensate the respondent for any cost incurred in developing the response to this notice. The Government will not release any information marked with a proprietary legend received in response to this notice to any firms, agencies or individuals outside the Government without written permission in accordance with the legend. Please be advised that all submissions become Government property and will not be returned.

Rod, Operating, Aft

DLA LAND AND MARITIME

NSN 5340-014939406, Rod Operating, Aft. This material is being procured in accordance with IAW Basic Drawing NR 53711 6985427 The required quantity is 20 EA with a 100% option to be shipped to DODAAC W25G1UW1A8 DLA DISTRIBUTION with a required delivery of 298 days. FOB Origin (First Destination Transportation applies) and Inspection and Acceptance at Destination are required. This solicitation is not set-aside for small business. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item within 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 10/30/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Technical drawings/bid sets are available. Hard copies of this solicitation are not available. While price ma be a significant factor in the evaluation of offers, proposals will be evaluated according to “ best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved an implemented in the US by the Trade Agreements Act of 1979. DLA has enhanced Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolder, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required informa

METALLIC and NON-METALLIC SCRAP IFB 33-6055 Philadelphia, PA

DLA DISPOSITION SERVICES

See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in your bids. BUYER BEWARE: This is NOT a service contract.

Solicitation - Repair of the C-5 Automated Flight Control System Panel (AFCSP) and Communication/Navigation Panel (CNP)

FA8538 AFSC PZAAB

This requirement is a Firm Fixed Price contract for the repair of the C-5 Automated Flight Control System Panel (AFCSP), NSN 5998015998134UC, PN 4V91084-101; and Communication/Navigation Panel (CNP), NSN 5998015999341UC, PN 4V91083-101A to provide all the necessary parts and labor to test and repair the AFCSP and CNP. The contract will include one (1) 12-month basic year and four (4) one-year ordering periods. This anticipated contract action is in support of the Air Force Sustainment Center (AFSC), 638th Supply Chain Management Group (SCMG), 409th Supply Chain Management Squadron (SCMS). The proposed contract action is for services for which the Government intends to solicit and negotiate using Other Than Full and Open Competition (OTF&OC) procedures in accordance with RFO Part 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government does not own any production level technical data or specialized test equipment in support of this requirement. As a result, Ducommun Labarge Technologies, Inc – CAGE 08719, is the only known source with adequate knowledge of the C-5’s Automated Flight Control System Panel (AFCSP) and Communication / Navigation Panel (CNP) performance requirements and possession of the required technical data and capabilities needed to repair this item and ensure compatibility of the equipment. The Government's required delivery schedule is 90 days after receipt of asset. The quantities shown below represent the Best Estimated Quantities for this effort. This is for a Firm Fixed Price, Requirements type contract.This solicitation will result in a supply contract for the following: NSN: 5998-01-599-8134UC Part Number: 4V91084-101A Noun: Automated Flight Control System Panel (AFCSP) RMC/ RMSC: R3/R Quantity: 150 EA NSN: 5998-01-599-9341UC Part Number: PN 4V91083-101A Noun: Communication/Navigation Panel (CNP) RMC/ RMSC: R3/R Quantity: 50 EA The solicitation issuance date is 09 October 2026, wi

IL Army National Guard Uniform Alterations and Tailoring Services

W7M6 USPFO ACTIVITY IL ARNG

SOURCES SOUGHT NOTICE: Military Uniform Alterations and Tailoring Services 1. General Information Document Type: Sources Sought Notice Funding / Requesting Agency: United States Property and Fiscal Office (USPFO) for Illinois / Illinois Army National Guard (ILARNG) NAICS Code: 451130 – Sewing, Needlework, and Piece Goods Stores (Tailoring / Alterations) Product Service Code (PSC): S216 – Housekeeping- Facilities Operations Support: Clothing Maintenance and Repair Procurement Strategy: Market Research / Capabilities Assessment. This notice is issued to determine interest, capability, and the availability of qualified commercial vendors (specifically small businesses) to support regional military tailoring requirements. 2. Purpose and Objective The USPFO for Illinois is conducting market research to identify qualified commercial vendors capable of performing high-quality military uniform alterations and insignia attachment services . Services will support Traditional Drilling (M-Day) enlisted Soldiers and authorized Active Guard Reserve (AGR) personnel across various state readiness centers/armories. The Government intends to analyze responses to determine whether to establish a Blanket Purchase Agreement (BPA) for continuous regional needs, a firm-fixed-price Commercial Service Contract for large-scale unit events, or handle low-volume requests via Government Purchase Card (GPC) micro-purchases. 3. Scope of Work (SOW) Contractors will be required to provide precise custom tailoring, fitting, and sewing modifications. All work must strictly comply with Army Regulation (AR) 670-1 (Wear and Appearance of Army Uniforms) and AR 700-84 (Tables 13-1 and 13-2). Authorized services span across the following uniform items: Army Green Service Uniform (AGSU) Coats: Shortening/lengthening sleeves, adjusting hemlines, taking in/letting out shoulders, collars, back waist lengths, side/back seams, front button realignment, female bust alterations, and sewing sleeve ornamental/soutac

65 -- Hospital Supply Division

DLA TROOP SUPPORT

ANC SE Expansion Moving Services

W6QM MICC-FT BELVOIR

1.0 GENERAL INSTRUCTIONS This is a competitive solicitation for Arlington National Cemetery (ANC) Southern Expansion (SE) Moving Services at ANC, 100% set aside for Small Businesses. The Government intends to award a single Firm-Fixed-Price contract to the offeror responsible whose proposal conforms to the solicitation requirements and is determined to be the Lowest Price Technically Acceptable (LPTA) in accordance with the evaluation procedures outlined in the Addendum to FAR 52.212-2. Offerors are required to submit proposals in the format described below. Failure to adhere to these instructions may result in the proposal being deemed non-compliant and therefore ineligible for award. SITE VISIT INFO: There will be a Site Visit held on 17 September 2026 09:00 AM-11:00 AM (EST) at ANC Service Complex, South Gate, 123 Ops Complex Building. Contractors will need to limit the number of vehicles to one per vendor to limit the interference with cemetery daily operations. Contractors will follow the Contract Office Representative (COR) Ms. Rosil Saldana (520) 941-6600 (the Government (GOV) Point of Contact (POC) to the different location areas on site to thoroughly understand the requirement in detail. Contractors who plan to attend this Site Visit will need to complete and return the attached ANC Access Roster Request for SE Expansion Moving Services Contract Recompete Walkthrough no later than 16 September 2026 02:00 PM to amber.k.peeples.civ@army.mil. QUESTIONS Questions pertaining to this solicitation and site visit must be submitted via email to the points of contact listed above no later than 23 September 2026 at 4:00 PM EST. PROPOSAL SUBMISSION The offeror's proposal shall be submitted electronically via email to amber.k.peeples.civ@army.mil, with a courtesy copy to david.l.gecewicz2.civ@army.mil. Proposals must be received no later than 23 October 2026 at 4:00 PM Eastern Standard Time (EST). Please review attachments on this notice ID for further details and speci

59--CABLE ASSEMBLY,RADIO FREQUENCY

DLA AVIATION

61--CABLE ASSEMBLY,POWER,ELECTRICAL

DLA AVIATION