Tenders

AI Strategy and Management Consulting

SaskBuilds and Procurement - Asset Management

Village Office/Maintenance Shop Metal Roof Replacement

Village of St. Gregor

Heart's Delight-Islington - Route 80 Lift Station Upgrades - 17-MCW-26-00004

Government of Newfoundland and Labrador (GNL) - Municipal Infrastructure (TI)

Town of Heart's Delight-Islington - Route 80 Lift Station Upgrades - 17-MCW-26-00004

Winter Maintenance Operations - MacGregor

Manitoba Transportation and Infrastructure - Tendering and Contracts

Providing equipment and labour to perform winter maintenance operations on Provincial Roads (PR) 350 and Provincial Trunk Highway (PTH) 1 Service Roads in the Province of Manitoba during the 2026/2027 Winter Season.

LLM26023 SaskPoly Regina Emergency Generator Replacement

SaskBuilds and Procurement - Asset Management

Winter Maintenance Operations - Portage Area

Manitoba Transportation and Infrastructure - Tendering and Contracts

Providing equipment and labour to perform winter maintenance operations on Provincial Roads (PR) 227 and Provincial Trunk Highways (PTH) 1 Service Roads in the Province of Manitoba during the 2026/2027 winter season

Roofing Consultant Services

City of North Battleford

Other - Environmental Services and Support

Highways and Infrastructure

Fieldhouse Big Board

City of Regina

Northrop Frye Hall Elevator (VUOP26003)

Victoria University

The project consists of the modernization of ONE (1) passenger elevator with installation number 16641 located at Northrop Frye Hall. The project scope includes a new controller, power unit, door operator, hall interlocks, wiring, fixtures, cabin finishes, battery lowering device, and associated work. Refer to the 01-VUOP26003_RFP_NFH Elevator Modernization for complete information regarding the procurement, including submission requirements and evaluation criteria. All correspondence must be directed to Contact Person as specified in the RFP Document with reference to RFP No. VUOP26003.

GOC6811916 - CS - BGIS Delivered Install Anti-Vault Counter Barrier

BGIS - PWGSC RP1

IXIA Support Renewal

Independent Electricity System Operator

This Request for Quotations (“RFQ”) is an invitation to put forward a Quotation for the renewal of Keysight IXIA hardware and software support & maintenance services. Respondents should provide pricing for the renewal of the Keysight IXIA products listed in Schedule B – Pricing Form. Please note the subscriptions should be billed on an annual basis.

SUPPLY AND DELIVERY OF CORRUGATED STEEL CULVERTS/FLOODGATES

Manitoba Transportation and Infrastructure - Tendering and Contracts

RFQ 10000466 SUPPLY AND DELIVERY OF CORRUGATED STEEL CULVERTS/FLOODGATES FLOOD DAMAGE REPAIR

RFP 17-2026 Purchase and Development of 9 Hughes Crescent, Red Lake

Municipality of Red Lake

Purchase and Development of 9 Hughes Crescent, Red Lake

Supply and Delivery of Seal Coat Cover Class” A”

Manitoba Transportation and Infrastructure - Tendering and Contracts

RFQ 08-128 Supply and Delivery of Seal Coat Cover Class “A”

ONLINE LEARNING PLATFORM

Ottawa Community Housing

OCH will require a qualified Contractor to provide an Online Learning Platform as defined and detailed in Schedule A - Scope of Services attached.

REQUEST FOR BIDS FOR THE SUPPLY OF LFLRV HEATERS BID NO. T06BC26733

Toronto Transit Commission - PCM Operating

This Request for Bids (RFB) is issued for the supply of heaters, used on TTC’s Low Floor Light Rail Vehicles (LFLRVs) streetcar fleet. Only Bid submissions for the specified product(s) being requested in this RFB (e.g. the applicable manufacturer part number, TTC drawing or specification etc.) will be considered for this RFB. NOTE: The Bidder may submit an alternative in addition to the specified product for review and acceptance by the TTC for a future Bid request. The Bidder shall clearly identify any alternative(s) and provide specific technical details in its Bid if it wishes the TTC to consider its alternative in the future.

CIRCUIT CARD ASSEMB

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). This solicitation includes procurement note L09 Reverse Auction (Oct 2016) from DLAD 15.407-90. The Government may conduct a reverse auction. The following is included in section M of this solicitation: The Government will consider all responsible offerors/quoters for the award. The Government will evaluate offerors/quoters based on price, delivery timeframe, and past performance. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. Please email copy of proposal to kenneth.lauber@dla.mil ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP

COMPUTER,DIGITAL

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10||||||||||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION OF FIRST ARTICLE TESTING|3|||| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). Please email copy of quote/proposal to kenneth.lau

MID Deployment Voyage Repair (MDVR)

NAVSUP FLC SIGONELLA NAPLES OFFICE

USS SHIP - MID Deployment Voyage Repair (MDVR)

VALVE, LINEAR, DIRECT

DLA LAND AND MARITIME

PARTS KIT,HYDRAULIC

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Please email copy of quote/proposal to kenneth.lauber@dla.mil Drawings are not available. ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page: https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home To request an account, navigate to the bottom of the page and click Request Account. Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu. Select Privacy Act Agreement; after reading the statement, click Agree. When all data has been entered on the form, click the blue Submit button. Notification will be se

CAMERA,HEADS UP DIS

NAVSUP WEAPON SYSTEMS SUPPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N721.28|AAJ|2156973473|gerard.t.weiss.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| Please submit quote via email to gerard.t.weiss.civ@us.navy.mil the due date specified on page 1, block 10. Item Description: CAMERA, HEADS UP DISPLAY (HUD) Part Number (P/N): 93-2040-100 Weapon System: F/A-18 (FA18) Aircraft Parent BOA: N0038326G0005 Approved Source: Photo-Sonics, Inc. (CAGE: 02024) Approved Source: Photo-Sonics, Inc. (CAGE: 02024) This Request for Proposals (RFP) / Delivery Order solicitation is issued pursuant to the terms and conditions of Basic Ordering Agreement N0038326