Tenders

Réfection et sécurisation du poste d'accueil - GRC Sept-Iles

BGIS - PWGSC RP1

Directions Business Conference 2027 - Host Venue in Winnipeg, MB

Red River College

Each Academic year, Red River College Polytechnic hosts the Directions Business Conference. The Directions Business Conference is for students and industry to come together. RRC Polytech is seeking space for up to 800 people, if possible. If a venue has a lower maximum capacity, the Vendor must identify that limit, and the stated limit will be used for the proposed event. The Vendor will be required to serve a plated & served lunch, as well as other Food & Beverage requirements. Various rentals and audio & visual services will also be required for the event. Full scope of requirements can be found in the RFQS document found in the Public Files section of the project page. All documents, Vendor Q&A, and quote submissions can be accessed at the following links within RRC Polytech's tendering platfrom, run by Euna Procurment (Bonfire): https://rrc.bonfirehub.ca/projects/112244/details https://rrc.bonfirehub.ca/portal/?tab=openOpportunities

Réfection et sécurisation du poste d'accueil - GRC Rimouski

BGIS - PWGSC RP1

Cardiac Ultrasound System

University of Guelph

Request for Expression of Interest (RFEOI) for Enniskillen Road Upgrade

Defence Construction Canada - Atlantic Region

DEFENCE CONSTRUCTION CANADA (DCC) – Project No. HQ04022_88127 – Request for Expression of Interest (RFEOI) for Enniskillen Road Upgrade, Gagetown, NB DEFENCE CONSTRUCTION CANADA (DCC) – Project No. HQ04022_88127 – Request for Expression of Interest (RFEOI) for Enniskillen Road Upgrade, Gagetown, NB Defence Construction Canada (DCC) invites general contractors to express their interest in providing all labour, materials, and equipment necessary for the Enniskillen Road Upgrade at Gagetown, NB This Request for Expression of Interest (RFEOI) is the first step of a two-step solicitation process, the second step being the Tender Phase. Only general contractors that have expressed their interest through the Electronic Bidding System prior to the closing date and time of this RFEOI will be invited to submit a proposal at the second stage. Only submissions received in accordance with the requirements of the Electronic Bidding System will be considered. Only the general contractors who will have responded to this RFEOI will be invited to submit a bid during the Tender Phase. DCC reserves the right to terminate this solicitation at the end of the RFEOI. As part of Canada’s commitment to maximize the participation of Indigenous Businesses, bidders are advised that this solicitation includes an Indigenous Benefits Plan (IBP). The Contractor will have to include Indigenous businesses (or eligible joint ventures) as subcontractors or suppliers to this project. Further details will be provided in the Tender phase. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). Project background A detailed project background can be reviewed in the Building Summary Documents Technical plans and specifications are not available during this RFEOI and will be provided du

Economic Impact Assessment - RFP

Canadian Agri-Food Automation and Intelligence Network (CAAIN)

CAAIN is seeking proposals from qualified firms to conduct a comprehensive economic impact analysis that evaluates CAAIN’s financial efficiency; the effectiveness of its grant allocation; the economic and social impacts of funded projects; opportunities for program improvement and strategic alignment, including priorities for future research or data collection.

SUPPLY AND DELIVERY OF VAN AIR SYSTEMS PRO-40 400 CFM PORTABLE AIR DRYER

Manitoba Hydro

DESCRIPTION OF THE WORK: Manitoba Hydro is issuing this Request to seek the submission of competitive Quotation for the Supply and Delivery of Van Air Systems Pro-40 400 CFM Portable Air Dryer. FOR MORE INFORMATION, CONTACT: KETUAL PATEL Manitoba Hydro SCM – Procurement Operations Department Floor #2 - 360 Portage Avenue Winnipeg MB R3C 0G8 EMAIL: kdpatel@hydro.mb.ca COMPETITIVE PROCUREMENT STRATEGY: Request for Quotation TRADE AGREEMENTS: NWPTA BIDS WILL BE OPENED PRIVATELY

Supply and Delivery of Hand Sanitizer - Standing Offer Agreement

NLSchools

The Province, on behalf of NLSchools, is requesting submissions for the supply and delivery, on a standing offer basis, of hand sanitizer, for schools within the jurisdiction of both NLSchools and the Conseil Scolaire Francophone Provincial de Terre-Neuve et Labrador (CSFP).

2027 Chemical Supply for Water Treatment Facility & Water Reclamation Facility

City of Brandon

APN - GARAGE CONSTRUCTION (CONVENTIONAL DELIVERY MODEL)

Construction de Défense Canada - Région du Québec

ADVANCE PROCUREMENT NOTICE GARAGE CONSTRUCTION (CONVENTIONAL DELIVERY MODEL) Valcartier Defence Research and Development Centre (Qc) (with security requirements) 1. PURPOSE OF THIS ADVANCE PROCUREMENT NOTICE This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at Valcartier Defence research and development centre (DRDC). The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). 2. DESCRIPTION OF THE PROJECT AND SERVICES It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. APN Number: HQ0683C1_83373 Approximate Estimate: $28,000,000 Anticipated Posting: January 2027 Delivery method: Conventional (construction contract) Description: Work covered in reference to the construction contract includes, but is not limited to, the supply of all materials, labour, tools and equipment for general construction, including: Demolition of eleven (11) buildings within the new garage zone; Relocati

Installation of Wastewater Sediment Collection Area

BGIS - PWGSC RP1

Post-Incident and Reasonable Cause Drug and Alcohol Testing Services

Ontario Northland Transportation Commission

Description of Goods and/or Services - ONTC operates across a diverse transportation environment that includes rail operations, motor coach services (DOT and Non-DOT) including DOT Random Screening for MCO Operators, maintenance facilities, infrastructure, signals and communications, and other safety-sensitive work environments where employee fitness for duty is critical to the health and safety of employees, passengers, contractors, the public, property, and the environment. Under ONTC's Fit for Duty Policy, employees occupying safety-sensitive positions may be required to undergo drug and alcohol testing following a workplace incident, near miss, or when reasonable grounds exist to believe an employee may be impaired or otherwise unfit for duty due to the use of alcohol, drugs, or other substances. Documents must be downloaded.

Izgradnja pješačke staze

OPŠTINA OSMACI

THALANE WATER SUPPLY PHASE 1

Capricorn District Municipality

Category: Water collection, treatment and supply Type: Request for Bid(Open-Tender) Address: Thalane Village situated within Blouberg Local Municipality, Bochum, Polokwane, 0700 Compulsory briefing session. Bid validity: 90 days.

Provision of Foreign Students Enrollment Procedures Visibility Package

IOM

Call for External Collaborator – Follow-up and selection of MSMEs, ILO/MEF MSME Formalization Project, Grand North Department, Haiti.

ILO

Accommodation for EnterprenHer South to South Workshop

UN-Women

Acquisition et installation de 80 kits solaires à Omar Jagaac et Yoboki

UNDP

Recrutement d’un consultant pour conduire l’évaluation finale indépendante du Projet HIMO relatif à la Ring Road dans la Région du Nord-Ouest du Cameroun en partenariat avec le Ministère des Travaux Publics du Cameroun

ILO

Kitchen Fire Suppression Systems

FA4625 509 CONS CC

This contract is a base year plus four option years for Kitchen Fire Suppression Systems services. The Contractor shall provide all necessary parts, equipment, supplies, transport, materials, and labor necessary to provide annual, semiannual, and periodic inspections, certifications and maintenance services, as well as additional in-scope work for the kitchen fire suppression systems, commercial and residential, utilized on Whiteman Air Force Base.

U.S. Coast Guard Air Station Port Angeles Main Gate Replacement

Number of offers received: 11 Basis of Award: LPTA

Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO

W6QK ACC-RI

The purpose of this Commercial Solution Opportunity (CSO) is to seek out qualified vendors who have experience manufacturing an Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal. This announcement is in support of market research performed by the Army Contract Command - Rock Island to determine interest and capability to provide the supply defined within this CSO. This CSO will utilize a solicitation process authorized by RFO DFARS 212.70. Under this CSO, the DoW will be allowed to competitively procure innovative commercial items, technologies, and services. CSO procedures provide a streamlined acquisition process and simplified contract terms resulting in FAR-based contracts awarded under Part 12 Commercial Item Procedures. Both traditional and non-traditional defense contractors may be awarded contracts under this CSO. Under a CSO DoW contracting officers may competitively select quotes received in response to a general competitive solicitation, similar to a broad agency announcement, based on a review of quotes by scientific, technological, or other subject matter experts. Please provide your Reponses to the following questions below through email to Ashley Testake, ashley.e.testrake.civ@mail.mil NLT COB 14 October 2026.

SPE4A627Q0044, 3120-014170135, Bearing, Plain, Rod End, PN(s): LB6-1034-25-1, SB7111-101

DLA AVIATION

Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 13, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3120-014170135. Bearing, Plain Rod End. Approved Source(s): Lord Corp., Cage (30061); Sikorski Aircraft Corp., Cage (78286). Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of REK. Requested quantity is for 1488 each. This item is a Critical Application/Critical Safety Item. This item includes Contractor First Article Testing with Government Production Lot Test. Requested delivery of 526 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.

Mazak Repair 655

FA9101 AEDC PKP PROCRMNT BR

Please see attached documents.