Tenders

Main Contractor ROI Design & Build Ablutions Block at Macleans College

Board of Trustees - Approve by BoT - ie. School Principal

Main Contractor_ROI for Sitewide Roofing and Gutter Works at Pakūranga College

Board of Trustees - Approve by BoT - ie. School Principal

RFP Optical Tables

Simon Fraser University

The SFU Quantum Internet Systems Lab (QIS-Lab) led by Canada Excellence Research Chair (CERC) Prof. Thomas Jennewein requires highly stable optical tables that will house the optical setups on a very stable and vibration-stabilized platform. This includes four (4) optical tables, which are levitated on isolating cylinders with compressed air. These are required to prove a stable platform to implement photonic setups that often require interferometric stability. Basic Specifications Four optical tables with surface area of greater than 4.0 m^2, and thickness of around 0.3m. Acceptable dimensions are 1200 x 4000 x 305 mm^3, or 1500 x 3600 x 305 mm^3. Maximum length is 4200.00 mm Metric format (typically with M6 threaded mounting holes, 25mm spacing) Four active air isolation legs. Low vibration and stable for quantum optics, single-photon experiments, interferometry, and precision laser/optical alignment. High static rigidity and low dynamic compliance. Top Surface: Stainless steel, corrosion resistant, with matte/brushed low-reflectivity finish. Bottom surface: Steel or stainless-steel skin with construction selected to provide thermal symmetry between the top and bottom surfaces. Thermally symmetric / athermalized construction: Top and bottom structural skins should have matched or closely matched coefficients of thermal expansion to minimize table bowing during changes in laboratory temperature. This approach is used commercially specifically to reduce thermally induced bow. Surface flatness: ≤ ±0.10 mm over any 600 mm × 600 mm area, or better. Support system should accommodate the complete table mass plus at least 500 kg distributed experimental payload, with appropriate safety margin. Vendor must state maximum permissible distributed and concentrated loads. Construction and bonding processes should minimize residual mechanical and thermal stresses and avoid long-term warping or delamination. SFU’s budget is $189,342 CAD, inclusive of transport, installation, warr

Program Executive Office (PEO) Defense Healthcare Management Systems (DHMS) Deployment Solutions

DEFENSE HEALTH AGENCY

A Square Group LLC*, Frederick, Maryland (HT003826DE002); Accenture Federal Services LLC, Arlington, Virginia (HT003826DE003); CACI Inc.-Federal, Chantilly, Virginia (HT003826DE004); Deep Mile Networks LLC, Vienna, Virginia (HT003826DE005); Deloitte Consulting LP, Arlington, Virginia (HT003826DE006); General Dynamics Information Technology Inc., Falls Church, Virginia (HT003826DE007); Great Hill Solutions LLC, Chantilly, Virginia (HT003826DE008); Kearney & Company P.C., Alexandria, Virginia (HT003826DE009); Leidos Inc., Reston, VA (HT003826DE010); Peraton Inc., Herndon, Virginia (HT003826DE011); Planned Systems International Inc., Columbia, Maryland (HT003826DE012); Vista Global Solutions LLC*, San Antonio, Texas (HT003826DE013) were awarded a combined ceiling of $300,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award contract for all services and materials necessary to support and execute the on-demand deployment of any product(s) within the Program Executive Office Defense Healthcare Management Systems portfolio and related or supporting components. The multiple award contracts have a $10,000 minimum contract guarantee and a combined not-to-exceed amount of $300,000,000 for a base year and four one-year optional ordering periods. The ordering period is expected to be August 2026 through August 2031. Task orders will specify performance periods for individual deployment activities. Services are applicable to Continental United States and Outside Continental United States locations, covering various roles of care and facility types. Work locations will be determined at the task order level. Funding will be made available at the task order level as contracting actions occur. This contract was competitively procured via the System for Award Management website with 29 complete offers received. The Defense Health Agency, Contracting Office - Arlington, Virginia, is the contracting activity. *small business

WTI 1-27 Sole Source J&A

COMMANDING GENERAL

The MCI-West Regional Contracting Office awarded Contract M00681-26-P-0076 to VTS Aviation LLC on 22 September 2026 in the amount of $527,834.44 for adversary threat simulation services in support of military aviation training. The contract was awarded utilizing other than full and open competition pursuant to 10 U.S.C. 3204(a)(2), as implemented by Revolutionary FAR Overhaul (RFO) 6.103-2, Unusual and Compelling Urgency. In accordance with RFO 6.301, the Government is making the approved Justification and Approval (J&A) publicly available following contract award. See attached Justification and Approval (J&A No.26-0004).

Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.

FA5209 374 CONS PK

This Statement of Work (SOW) defines the requirements, scope, responsibilities, and deliverables for the replacement and disposal of the 150kVA emergency power diesel generator located on Camp Zama Japan Building 121. This is a solicitation for commercial products or commercial services prepared in accordance with the format in FAR 12 as supplemented with additional information included in this notice. The written solicitation, issued as SF1449 (Form), is attached to this notice and constitutes the official solicitation. Quotes are being requested in accordance with the instructions herein and within the attached SF1449. The statements required by FAR 12.202(b)(1) are included in the uploaded documents. Expecting award date is around 30 Oct 2026 (subject to change). Description of Services: The contractor shall provide all necessary labor, management, tools, equipment, transportation, and materials to perform the decommissioning, removal, disposal, and replacement of the existing 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The primary objective is to safely disconnect and dispose of the existing unserviceable generator (Toyo Denki Seizo / TYND-215) and install a brand new 150 kVA / 120 kW diesel generator (208/120 VAC, 50 Hz). The new system must be fully integrated and compatible with the existing Automatic Transfer Switch (ATS) in Panel P-M/L-M. The project includes full testing, an 8-hour load test, commissioning, and training. All disposal of the old generator and hazardous materials must comply with Japanese environmental regulations utilizing off-base facilities. A minimum 2-year warranty is required for the new generator system. The contractor is required to provide employees who have demonstrated experience in work like this requirement. The contractor or their sub-contractors shall ensure their employees have the following current and valid professional certifications for the entire life of this contract: Special Electric Offi

DCF3 PROJECTION SYSTEM

FA3016 502 CONS CL

Good Evening All,Please be informed this is for informational purposes only. We do not need quotes at this time. We need to determine whether you can provide the items and services identified in the documents below. Please complete the Request for Information (RFI) document and email the completed document to the individuals listed. Please respond by email on or before 27 October 2026 @ 10 a.m. CST.

61--CABLE,SPECIAL PURPOSE,ELECTRICAL

DLA LAND AND MARITIME

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

See RFQ 36C26127Q1261 on www.SAM.gov for more information.

16--HANDLE,AUXILIARY HY

DLA AVIATION

Proposed procurement for NSN 1650007644717 HANDLE,AUXILIARY HY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Approved source is 70974 123H10107-501. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

15--PANEL,STRUCTURAL,AIRCR

DLA AVIATION

Proposed procurement for NSN 1560013551081 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0841 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services

ACQUISITIONS - AQM MOMENTUM

U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services One of the objectives in INL Mexico programming is to strengthen the capacity of security and justice sector actors to reduce impunity for crime and protect human rights. Under this Statement of Work (SOW), the Contractor shall perform all required services to certify Government of Mexico State and Federal Crime Analysts assigned to high-impact crimes and investigations units in the CONOCER Competency Standard. Other CONOCER Competency Standards and certifications are also included in the scope of this requirement. The purpose of amendment 0001 is to: 1) Correct the applicable NAICS code that previously appeared on the SF1449 from 541519 to 541990 in alignment with Section B. 2) Extend the time for submission of quotations to 11/06/26 5:00PM CST. 3) Incorporate an updated Attachment 1 SOW 4) Incorporate an updated Attachment 2 Pricing Spreadsheet and 2.1Pricing Spreadsheet for TORP1. 5) Make other updates to the solicitation corresponding with the Q&A posted alongside Amendment 0001, including but not limited to: a) Removing clause 52.219-6 b) Updates within Section L

68--CALIBRATING GAS MIXTUR

DLA AVIATION

Proposed procurement for NSN 6830016987232 CALIBRATING GAS MIXTUR: Line 0001 Qty 214 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 57914 CG2-IB-100-34AL; 6RPW0 X02AI99CA342066. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

81--YOKE,TOWING AND LIF

DLA TROOP SUPPORT

Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--CONTROLLER,CENTRAL TIR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015801239 CONTROLLER,CENTRAL TIR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 75Q65 3829449. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--SOCKET RING ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012413636 SOCKET RING ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Line 0003 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Approved sources are 0BTV3 87006; 62983 87006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 62144 113-93. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.