Tenders

Supply of office furniture (Chair, Table, Sofa, Almira, Alna, Rack, Cabinet, Bookshelf, Meat safe, Showcase etc.)

Wildlife Management & Nature Conservation Division, Khulna

WMNCDK/SSP/Dev/2026-27/PG-2 Procurement of office furniture. Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables;Seats, chairs and associated parts;Non-domestic furniture;Domestic furniture;Miscellaneous furniture and equipment;School furniture

Supply of 200 Amps FDS (Fuse Disconnector Switch) and others accessories for Maintenance work under F.M Division-1 of Dhaka WASA

Office of the EE, Field Maintenance Division-1, Dhaka WASA

SL-8 PG-6/e-GP 2026-2027 Supply of 200 Amps FDS (Fuse Disconnector Switch) and others accessories for Maintenance work under F.M Division-1 of Dhaka WASA. Electronic, electromechanical and electrotechnical supplies; Electrical machinery, apparatus, equipment and consumables;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

Access Control Device

Communication Branch

52/2026-27/BGB/CB Access Control Device Miscellaneous general-purpose machinery; General-purpose machinery; Transport related equipment; Emergency and security equipment; Miscellaneous equipment; Miscellaneous equipment n.e.c.; Software; Computer equipment and supplies; Computer systems; Electrical supplies and accessories; Electrical equipment and apparatus;

Microsoft Application

Communication Branch

56/2026-27/BGB/CB Microsoft Application Software; Computer equipment and supplies; Computer systems; Software programming and consultancy services; Computer and related services; Data services; Computer-related services; Computer and related services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data-processing services;Database services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Maintenance and Upgrade of Media Monitoring & Web Crawling System

Communication Branch

53/2026-27/BGB/CB Maintenance and Upgrade of Media Monitoring & Web Crawling System System maintenance and support services; Software programming and consultancy services; Software-related services;

Fixed Wing Surveillance Drone

Communication Branch

51/2026-27/BGB/CB Fixed Wing Surveillance Drone Helicopters and aeroplanes; Aircraft and spacecraft; Spacecraft, satellites and launch vehicles; Parts for aircraft and spacecraft; Aircraft and spacecraft; Aircraft or spacecraft equipment, trainers, simulators and associated parts; Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment; Repair, maintenance and installation services; Aircraft refuelling services;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment

Request for Proposal (RFP) Doc5786280435 For the Provision of Accreditation Services

City of Toronto

Request for Tenders for Permanent Restoration of Builder Files, Utility Cuts and Infrastructure Maintenance Repairs, for the City of Toronto Transportation Services. Wards 6, 8, 15, 16, 17, 18

City of Toronto

Request for Tender for Bridge Construction and Watercourse, Sewer, Watermain and Active Transportation Upgrades at Bennett Road at Thornton Creek (West Hill Watercourse)

City of Toronto

Removal of Dutch Elm Diseased Trees

City Of Brandon

Project: tender_22394 - Clinical Engagement Lead, Emergency Services

Ontario Shared Services

Project: tender_22393 - Mental Health Physician Lead, Emergency Services

Ontario Shared Services

„Ново улично осветление на участък от ул."Кирил и Методий" в ПИ 61056.50.101 от кръстовище с път I-9 до ул. "Свобода", с.Равда, Община Несебър“

ОБЩИНА НЕСЕБЪР

Предмет на проекта е изграждане на ново улично осветление на участък от ул."Кирил и Методий" в ПИ 61056.50.101 от кръстовище с път I-9 до ул. "Свобода", с.Равда, Община Несебър. Проекта включва изпълнението на следните видове електромонтажни и земни работи: - Разполагане на нови стълбове и осветителни тела; - Полагане на нови захранващи кабели за улично осветление; Преди започване на изкопните работи трябва да бъдат уведомени всички инстанции, експлоатиращи подземни съоръжения ( ЕР Юг , Виваком, ВиК) и уточнени наличните подземни комуникации.. ​​​​​​​

Строителство на захранващ водопровод за с.Козлодуйци от водоем в ПИ 37808.26.210 до улица 19

ОБЩИНА ДОБРИЧКА

Предмет на обществената поръчка е изпълнението на строеж Строителство ​​​​​​​на захранващ водопровод за с.Козлодуйци от водоем в ПИ 37808.26.210 до улица 19 . Трасето на водопровода преминава през имоти извън урбанизирана територия. Неговата дължина е 954 метра. Строежът е I-ва категория, съгласно чл.137, ал.1, т.1, буква б от ЗУТ във вр. с чл.2, ал.2, т.4 от Наредба № 1 от 2003 г. за номенклатурата на видовете строежи. За строежа е изготвен инвестиционен проект, който към момента е в процес на съгласуване. След неговото съгласуване ще бъде издадено Разрешение за строеж от Главния архитект на общината.

Избор на изпълнител за предоставяне на консултантски услуги, свързани с управление и отчитане на проекти по Интервенция „II.Г.6 - Инвестиции в основни услуги и дребни по мащаби инфраструктура в селските райони” от Стратегически план за развитие на земеделието и селските райони на Република България

ОБЩИНА БЕЛИЦА

В обхвата на обществената поръчка са включени дейности по осъществяване на консултации за нуждите на община Белица свързани с последващото управление и отчитане на проекти по Интервенция II.Г.6 - Инвестиции в основни услуги и дребни по мащаби инфраструктура в селските райони от Стратегически план за развитие на земеделието и селските райони на Република България за периода 2023-2027 г. , по следните проекти: 1. Строителство и изграждане на нови улици в с. Краище, общ. Белица, включващ следните обекти на интервенция: - Улица от ОК129 до ОК153 по ПУП-ПР на с. Краище, общ. Белица; - Улица от ОК125а до ОК165а по ПУП-ПР на с. Краище, общ. Белица; - Улица от ОК1 28 до ОК182 по ПУП-ПР на с. Краище, общ. Белица , 2. Строителство и изграждане на нови улици в с. Краище, общ. Белица , включващи обекти на интервенция: - Улица от ОК111 до ОК99 по ПУП-ПР на с. Краище, общ. Белица; - Улица от ОК79 до ОК69 по ПУП-ПР на с. Краище, общ. Белица; - Улица от ОК35а до ОК42 по ПУП-ПР на с. Краище, общ. Белица; - Улица от ОК32 до ОК33 по ПУП-ПР на с. Краище, общ. Белица 3. Строителство и изграждане на нови улици в с. Бабяк, общ. Белицa 4. Строителство, реконструкция и рехабилитация на съществуващи улици в с. Дагоново, общ. Белица 5. Строителство и изграждане на нови улици в с. Горно Краище, общ. Белицa

Ремонт на покрив на сграда с КИ: 68080.501.9134.1, с административен адрес: гр. Сопот, ул. „Иван Вазов“ № 63

ОБЩИНА СОПОТ

Предмет на обществената поръчка е определяне на изпълнител за ремонт на покрив на сграда с КИ: 68080.501.9134.1, с административен адрес: гр. Сопот, ул. Иван Вазов № 63. Пълна информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка са описани в Техническите спецификации (Приложение № 1), неразделна част от Документацията.

Snow Removal Services, Blackwater Dam, Webster, NH

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, and sanding services at the Blackwater Dam Project Area, Webster, NH This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Assorted Cap Screws

DLA MARITIME - PORTSMOUTH

***11/12/26: Solicitation closes 13 November at 3pm EST. Previously listed closing date was incorrect. *** 11/3/26: Revised clauses document added. Use this updated document when submitting clauses. All other terms and conditions of the solicitation are unchanged. *** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM327Q1106. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600. This requirement is being processed utilizing 100% Small Business Set Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: SEE RFQ NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS Clause

SHAFT ASSEMBLY,DRIV

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|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| The purpose of this amendment is to combine requirements, which increases the total quantity to 7 each. There also some updates to the clauses. All other terms and conditions remain unchanged. The purpose of this amendment is to update the packaging requirements. All other terms and conditions remain unchanged. This solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approv

Repair of the TH-1H Servo Con Altimeter

FA8524 AFSC PZAAA

The services required to repair the Servo Con Altimeter, National Stock Number 6610014597535HL, and Part Number 8047/10NVG-5V. These services include _initial inspection, test, bench-check, and required disassembly to return this item to a serviceable end item that shall efficiently serve its intended purpose; and shall conform to t he original equipment manufacturer’s (OEM’s) technical data and specifications. Original design of the end item and parts thereof, or the design functional capabilities of the end item, shall not be changed, modified or altered unless the Procuring Contracting Officer (PCO) authorizes such changes in writing or specified by publication or directive listed in this PWS. The contractor shall meet the delivery schedule included per CLIN in the corresponding contract. All assets shall be repaired and returned to the Government in serviceable condition. The contractor shall provide timely and accurate reporting in Commercial Asset Visibility AF (CAVAF)_

59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N721.44|N00383|771-229-0417|Danielle.DiCiacco.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||TBD|N00383|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|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| 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishin

66--COMPUTER,FLIGHT CON

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APBC.20|GV1|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| 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|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| 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|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| No drawings are available for this request for Quotation. This is a Critical Application Item (CAI). NAICS Code: 334511 Small Busines

Award Notice - Residential Reentry Services and Home Confinement Services within one of the following Kentucky Counties: Clay, Jackson, Laurel, Owsley, Perry, Leslie, Knox.

RESIDENTIAL REENTRY - CO