Tenders

توفير طاقم انتاج

شركة تنمية نخيل عمان

تهدف المناقصة إلى توريد وتنفيذ ودعم حل أمني لنظام أسماء النطاقات للحماية من الهجمات السيبرانية والبرمجيات الخبيثة والتصيد الاحتيالي وتسريب البيانات، مع ضمان استمرارية وأمان خدمات النظام في مركز البيانات الرئيسي وموقع التعافي من الكوارث.

مركز عمان للمعلومات الائتمانية والمالية

تهدف المناقصة إلى توفير حل للحماية من المخاطر الرقمية، للكشف عن التهديدات السيبرانية والحد منها، وحماية الأصول الرقمية وسمعة المؤسسة، ومراقبة المخاطر الأمنية الخارجية.

مركز عمان للمعلومات الائتمانية والمالية

La Fourniture et mise en service des équipements de cuisine au profit de la Prison Locale AL hoceima, en lot unique

DELEGATION GENERALE A L'ADMINISTRATION PENITENTIAIRE ET A LA REINSERTION

BAS (Building Automation System) Consultant

McMaster University

All Proponents must have obtained the RFP from www.Merx.com (MERX®). Failure to have obtained the RFP from MERX®. will result in disqualification. McMaster University invites Proponents to submit Proposals to provide consulting services for the development of a Building Automation System (BAS) Design Standard, Vendor of Record (VOR) Framework, and Existing BAS Topology Review and Asset Documentation, in accordance with the requirements outlined in this Request for Proposals. The term of the Agreement shall commence upon execution of the Agreement and shall continue until April 30, 2027, unless earlier terminated in accordance with the terms of the Agreement. McMaster University reserves the right, at its sole discretion, to extend the term of the Agreement to accommodate project requirements, operational needs, coordination activities, or review processes. The University also reserves the right to terminate the Agreement in accordance with its standard procurement terms and conditions.

MJU-76/B Flare, Countermeasure

FA8213 AFLCMC EBHK

***This Solicitation has been amended: Extend response due date| add, update fill-ins and remove clauses| update Attachment 14- Ordering Procedures| update Attachment 18 Example Request for Order Proposal| Update Section M See attachments for details. **This Solicitation has been amended with a proposal due date of October 15th 2026. The Solicitation and attachments: Section L, Section M, Ordering Procedures, Attachment 14 Worksheet, Clauses, and Minimum Award Guarantee have been updated. See amendment FA821326RB0050002 and the other attachments listed in this notice. * This Solicitation has been amended with a proposal due date of June 30th 2026 ***In response to vendor feedback the USAF offers the below clarification: 1. The minimum and maximum order limitations, FAR 52.216-19 Order Limitations, is specific to each offeroror's award. These min and max quantities may or may not be the same for offerors. 2. Offerors must bid to all price/quantity bands. Offerors should include any additional schedule required for top quantity bands in their general terms and conditions of bid. This Solicitation to establish a Multiaward Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for a 5 year ordering period with a 6th year option ordering period. This is a firm fixed price requirement for production of MJU-76/B Thrusted Flare for USG and FMS. The Government anticipates the first Delivery Order to be a buy-to-budget acquisition, IAW 10 USC 2308. Future delivery orders may also be buy-to budget acquisitions. This solicitation is anticipated to be other than full and open competition with limited sources, FAR 6.302-1, Armtec and Chemring (CAGE: 3DU30& Z3487, respectively). All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Offerors must have a valid U.S. security clearance of Secret or higher in order to respond to this RFP, because the RFP includes information classified at the Secret level whi

LINEAR ELECTRO-MECHANICAL ACTUATOR / 01F, LGM-30 MINUTEMAN III MISSILE

DLA AVIATION

NSN: 1440-01-319-8871, IQC PR: 1000234878, ITEM: LINEAR ELECTRO-MECHANICAL ACTUATOR THIS PART IS MANUFACTURED BY THIS ITEM IS CURRENTLY MANUFACTURED BY MARVIN ENGINEERING CO. INC. (CAGE 32067) UNDER PART NUMBER 7002590-3 AND RAYTHEON COMPANY (CAGE 82577) UNDER PART NUMBERS 7002590-3 AND 7002590-4. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 80 EACH. FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE UNITS WILL BE 365 DAYS ADO. GOVERNMENT TESTING, EVALUATION, AND NOTIFICATION WILL BE 180 DAYS. DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS AFTER FIRST ARTICLE APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBB

47--TUBE ASSEMBLY,METAL,BRANCHED

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 233.000 ; Not to Exceed 350,000.00

Notice of Intent to Award Sole Source to CFRS, Inc.

NIWC PACIFIC

Please see attachment for more information.

FLUID FILTER ELEMENT / E2A, AH-64E APACHE HELICOPTER

DLA AVIATION

NSN: 1650-01-642-2829, IQC PR: 1000234971, ITEM: FLUID FILTER ELEMENT THIS PART IS MANUFACTURED BY PTI TECHNOLOGIES INC. (CAGE 05228) UNDER PART NUMBER 7595726-101. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 2,480 EACH. DELIVERY WILL BE 35 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT OCTOBER 26, 2026.

ARTISTS FOR ENGINEER 26

National Institute of Technology Karnataka

Wiring for EI, Computer power points, LAN connection at Room no. 516 and 517, 5th floor, Yogayog Bhawan, Kolkata.

EE(Electrical),PED,Kolkata,POST

Comprehensive Annual maintenance of ROs, Water Purifiers and Dispensers, Chillers and Centralized RO, Chillers installed at various location at IIT Indore

Infrastructure Development Office - IITI

HWPM/I-P/PA SYSTEM/2026-27

Heavy Water Plant Manuguru

PA System Call Stations Maintenance

Renovation work of input storage shed at Bio control lab at ICAR-IISR, Kozhikode

Indian Institute of Spices Research-Kerala

Fabrication and installation

Construction and Engineering Services Group - AMD

Supply, fabrication and installation of laboratory facilities for Chemistry laboratory in AMD Complex, SCR , Cherlapally, Hyderabad.

M/o various scheme under NA-II/EZ.SH-Repair and Maintenance of DDA site office at Mayur Vihar Phase-I.

EE(Eastern Division no-14)-DDA Seed Bed Park-DDA

M/O DDA offices at Shakarpur office complex.SH-Repair of internal Bituminous road and providing and laying of paver blocks along MCD Parking at office complex Seed Bed Park.

EE(Eastern Division no-14)-DDA Seed Bed Park-DDA

Construction of Godown (Non PMS) at FSD Kalyani under Asset Monetization scheme in West Bengal Region

Regional Office,West Bengal,FCI,MFPD

Rehabilitimi i fasadave në lagjen Stefanel

Bashkia Himare

Punime ndërtimi; Punime fasadash

Blerje motoçikleta

Drejtoria e Pergjithshme e Objekteve Publike Tirane

LOTI 2: Blerje projekti per: "Rikualifikimin e Bllokut ne lagjen Kushtrim" SISTEMIME

Bashkia Vlore

“Blerje automjete elektrike për DSHQ”.

Drejtoria e Sherbimeve Qeveritare

Blerje Pc, Printer, Fotokopje , Projektor

Bashkia Devoll

Projektorë; Kompjutera desktop; Printer laser