Tenders

Compact Tracked Loader

Parks Canada Agency (PC)

RFP - Transformation of the HIPLAB Toolbox

Department of Public Works and Government Services (PSPC)

Refrigeration Clip-On Repair & overhaul

Department of National Defence (DND)

K8F10-260850 - Autotitrator

Department of Public Works and Government Services (PSPC)

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-014829825-D7, TDP VER 029, QTY 130 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

48--VALVE,LINEAR,DIRECT - AND OTHER REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6110-016941244-H5, REF NR, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following: PN: 06550-00801-106 NIIN: 016941244 QTY: 2 The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source repair to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed waiting for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive repair. This repair is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is November 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Jacob.r.wells14.civ@us.navy.mil.

Bid Auto Extn Corrigendum

EE(El)/ED-10-Janak Puri-DDA

Running, Operation and day to day comprehensive maintenance of nagloijat,Mundka shishuwala talab (500KLD) ,Tikrikalan (300KLD),Tikri border(150KLD) ,Neelwal(150 KLD) ,and Hastsal (400 KLD) STP plant.

Bid Auto Extn Corrigendum

Materials Management - IITGN

Procurement of QUV Accelerated Weathering Tester

Bid Auto Extn Corrigendum

Heavy Water Plant Manuguru

Assistance in maintenance of electrical equipment related to TG 1, 2, 3, 4 and VFDs at HWP(M) 2026

Development of Integrated Check post at Banbasa Uttarakhand on Indo Nepal Border on EPC Basis Mode I Engineering Procurement and Construction

Head Quarter-New Delhi - LPAI

ARMO works at FSD Muzhappilangad for the year 2026 27 Rewiring of Depot office complex including replacement of UG cable to LWB and Toilet near DO and cabling of Gate lighting system at FSD Muzhappilangad under DO Kannur

Regional Office,Kerela,FCI,MFPD

SHORT TERM MAINTENANCE CONTRACT STMC_ OF ROAD FROM KM. 254.000 to KM 298.000 _RAIPUR TO JAGDALPUR_ AND KM. 55.700 TO 57.000 TONGPAL_FROM 85.000 to KM 88.000 CHINDGARH TOWN JAGDALPUR_SUKMA_KONTA ROAD TOTAL LENGTH_48.300 KM. OF NH-30 IN THE STATE OF CG

NH Division-Sukma - MoRTH

Improvements to Subrahmanya Manjeshwara road of SH-100 from Km 0.40 to 9.50 and from Km 11.50 to 12.50 in Sullia Taluk of Sullia Constituency. (Job No. CRIF-KNT-2026-27-073)

NH Division-Mangalore - MoRTH

Improvements to Venoor Andinje Naravi MDR road from Km 0.00 to Km 10.00 of Belthangady taluk (Job No. CRIF-KNT-2026-27-074)

NH Division-Mangalore - MoRTH

ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

Materials Department - HOCL

Construction of 16680 MT capacity godown under asset monetization policy at FSD Bindukuri

Regional Office,Assam,FCI,MFPD

Construction of 16680 MT capacity godown under asset monetization policy at FSD Bindukuri - 3340 MT railfed and 13340 MT road fed

Tender for construction works at Main and New Campus of Indian Institute of Management, Ahmedabad.

Indian Institute of Management Ahmedabad

Miscellaneous minor repair works in BSF Campus Gandhinagar under SHQ BSF Gandhinagar

Gujarat FTR(Gujarat),BSF,MHA

Fourniture, livraison et déchargement de matériaux de voirie de type revêtements de trottoirs pour la Commune de Beausoleil

COMMUNE DE BEAUSOLEIL

Fourniture, livraison et déchargement de matériaux de voirie de type revêtements de trottoirs régulièrement utilisés par les services techniques de la ville de Beausoleil. — Fournitures, livraisons, déchargements de dalles de béton sablé type SOLEIL et autre coloris — Fournitures, livraisons et déchargements de dalles de GRANITS selon prescriptions du Maître d’ouvrage. — Fournitures, livraisons et déchargements de dalles de Marbre de type AMBRATO ou similaire selon prescriptions du Maître d’ouvrage et Dalles en calcaire beige clair finition flammé ou bouchardé.

Marché de restauration collective

Mairie de Chennevières-sur-Marne

Marché relatif à la livraison de repas en liaison froide pour les services scolaires et accueils de loisirs ainsi que pour le portage à domicile de la ville de CHENNEVIERES-SUR-MARNE en groupement de commande avec le CCAS de la ville de CHENNEVIERES-SUR-MARNE.

26N0321-NETTOIEMENT, NETTOYAGE ET PRE-COLLECTE DES MIN D’AZUR

METROPOLE NICE COTE D'AZUR

La présente consultation est lancée suivant la procédure : Appel d'offres ouvert - articles R.2124-2 1° et R.2161-2 à 5 du Code de la commande publique. Elle a pour objet : - le nettoiement de l'extérieur des MIN D'AZUR (parkings, voies de circulation, carreaux des producteurs, sanitaires publics notamment), et de l'intérieur du bâtiment « Fleurs » (vide-ordures, coursives, accès, escaliers, carreaux des producteurs et circulations notamment), - la pré-collecte des déchets pour un enlèvement en porte-à-porte et/ou stockage sur la plateforme à déchets - ainsi que le nettoyage des bureaux de la direction et de toutes les parties couvertes communes (telles que les toilettes, couloirs, escaliers notamment).

26MC0344AOO - ENTRETIEN ET NETTOYAGE DES RESEAUX AERAULIQUES DANS LES BATIMENTS DE LA VILLE DE TOULOUSE ET TOULOUSE METROPOLE - ANNEE 2027 A 2030 - VC/CN

Toulouse Métropole

Consultation lancée par un groupement de commandes. L'accord-cadre sera exécuté par l'émission de bons de commande. Les prestations sont réglées par des prix unitaires. Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction. - Les prestations d'entretien des installations des bâtiments de la ville de Toulouse et Toulouse Métropole : - Des installations d'extraction et de ventilation équipant des bâtiments « sensibles » - Des installations d'extraction DES OFFICES DE REMISE EN TEMPERATURE - AUTRES SITES - Les prestations de désinfection et de nettoyage des réseaux aérauliques, CTA et VMC. - Création de trappes d'accès sur les installations des réseaux aérauliques. Afin d'éviter toute ambiguïté, les termes suivants sont définis : - CTA : Centrale de Traitement d'Air - VMC : Ventilation Mécanique Contrôlée

Prestations de collecte et de réalisation d'examens d'anatomo-cytho pathologie pour le compte du GHT Côte d'opale

CH Boulogne sur mer Direction Territoriale des Achats

Prestations de collecte et de réalisation d'examens d'anatomo-cytho pathologie pour le compte du GHT Côte d'opale (Centre Hospitalier de Boulogne sur mer et Centre Hospitalier de Calais)