Tenders

Video Analytics Capability

Mayor's Office for Policing and Crime

Video Analytics Capability Requirements Overview The Metropolitan Police Service (MPS) is seeking to improve investigative outcomes by enhancing their review, analysis and management of CCTV video material. An AI-enabled Video Analytics capability to reduce manual review time, support investigations, and improve the way video evidence is turned into usable intelligence. The solution should: • maintain evidential integrity, enable interoperability, provide a scalable future-proof capability, and support lawful and ethical AI use. • support the rapid search, analysis and review large volumes of CCTV and digital evidence, improve investigative efficiency and reduce manual footage trawl time. • include video ingestion, analytics, evidential workflows and integration with future digital evidence management capabilities.

DCC Wastewater Sludge Cake Haulage

Dwr Cymru Cyfyngedig

Dŵr Cymru Welsh Water (DCWW) is seeking suitably qualified and experienced suppliers to provide wastewater sludge cake haulage services across four Lots: - **Lot 1 – Intercompany Haulage (North Wales)** - **Lot 2 – Intercompany Haulage (South Wales)** - **Lot 3 – Cake-to-Land Haulage (North Wales)** - **Lot 4 – Cake-to-Land Haulage (South Wales)** Services include planned and ad hoc collection, transportation and delivery of sludge cake between operational sites, treatment facilities, approved agricultural land and other authorised destinations, including associated activities where required. Suppliers may tender for one or more Lots. DCWW intends to appoint Primary Suppliers and may appoint Reserve Suppliers in accordance with the published allocation methodology. The Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) are expected to apply to this procurement. Relevant TUPE information will be shared with suppliers on **6 November 2026**, subject to receipt of a signed Non-Disclosure Agreement (NDA). The NDA will be issued through the eSourcing Portal by **30 October 2026**, alongside the responses to tender clarification questions. The contract will have an initial term of four years, with four optional one-year extensions, giving a maximum duration of eight years. The procurement will be conducted using the Competitive Flexible Procedure under the Procurement Act 2023.

Свеже воће и поврће

Министарство одбране Републике Србије, Београд, ПИБ: 102116082

Услуга фиксне телефоније, преноса података и интернета и дигиталне кабловске телевизије

ЗДРАВСТВЕНИ ЦЕНТАР АРАНЂЕЛОВАЦ, АРАНЂЕЛОВАЦ, ПИБ: 100996483

Набавка електричне енергије за потребе Спортског Центра ,,Петровац на Млави"

СПОРТСКИ ЦЕНТАР "ПЕТРОВАЦ НА МЛАВИ", ПЕТРОВАЦ НА МЛАВИ, ПИБ: 105788407

Поправка путничких моторних возила

ЈКП Наиссус Ниш, Ниш, ПИБ: 100667004

Антиабразивни премази ТЕНТ Б

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Набавка резервних делова за аналитичка мерења , ТЕНТ Б

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Одржавање возила Нисан у Ужицу, у вангарантном року

"РАТЕЛ" РЕГУЛАТОРНО ТЕЛО ЗА ЕЛЕКТРОНСКЕ КОМУНИКАЦИЈЕ И ПОШТАНСКЕ УСЛУГЕ, БЕОГРАД, ПИБ: 103986571

Индикатори притиска и температуре ТЕНТ Б

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Услуга рачуноводственог консалтинга

СМАТСА ДОО, Београд (град), ПИБ: 103170161

RFQ/371/2026/DAA/ROAS- Ramallah- Provision of internet services

ILO

Supply and Delivery of Aluminum materials for Ambo Secondary School and Gazanche Primary School,(West Shewa Zone, Oromia Region & Gurage Zone, Central Ethiopia Region) Ethiopia

UNOPS

RFQ Goods- Supply & Commissioning of Inorganic Lab Tools to the Department of General Antiquities -Amman-Jordan

UNOPS

ITB-014/226: REFURBISHMENT OF CLASSROOMS, LABRARY & HALL -SLP - TRAINING SCHOOL.

UNDP

ITB-015/2026: REFURBISHMENT OF THE ENTRANCE GATE FOR THE SLP - TRAINING SCHOOL.

UNDP

J--FIRE AND SECURITY ALARM MONITORING SERVICES FOR GO

THIS AMENDMENT TO SOURCES SOUGHT IS TO ADD LIST OF CURRENT EQUIPMENT. NATIONAL PARK SERVICE Golden Gate National Recreation Area (GGNRA), San Francisco County, California FIRE AND SECURITY ALARM MONITORING SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA SOURCES SOUGHT 140PP027Q0017 1. Introduction: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY- This Source Sought is solely for information and planning, as a means for the government to conduct market research, identifying interested parties and their capability to support the requirements for fire and security alarm monitoring equipment and services for NPS-occupied buildings in GGNRA. Golden Gate National Recreation Area (GGNRA) encompasses over 80,000 acres spanning three counties, and includes over 700 historic and non-historic structures. Many of these structures are NPS- and partner-occupied buildings. In accordance with NPS policies, these buildings must be monitored for life safety via fire alarm systems. Most occupied buildings also have security alarms. Currently, alarm responses are overseen by the NPS Communications Center (Dispatch), located in the Presidio of San Francisco. The Dispatch receiving station is owned by NPS and operated by the United States Park Police. All NPS-occupied buildings are solely monitored by Dispatch. Partners may use third-party monitoring agencies for security only, but fire alarms currently report to NPS Dispatch. Per the 2026 Condition Assessment, the current monitoring system, both hardware and software, is fully obsolete. The park has determined that a third-party monitoring system is preferred, to ensure that hardware and software are maintained by subject matter experts: NPS Dispatch will serve as an ancillary receiving station. Also, park partners will no longer be required to report fire alarms directly to Dispatch: both fire and security alarms may be monitored by third parties, so long as notifications are also sent to NPS Dispatch. There are approximately 110 GGNRA/NP

Comprehensive Medical Services - Combined Synopsis/Solicitation - FMC Devens

FAO

Comprehensive Medical Services - FMC Devens

Vent Hood Services

FA4830 23 CONS CC

This is a solicitation for commercial service prepared in accordance with the (IAW) format in Revolutionary FAR Overhaul (RFO) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and A WRITTEN SOLICITATION WILL NOT BE ISSUED. AVAILABILITY OF FUNDS The Government intends to award for this service, HOWEVER FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available for the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Requirement Title: Vent Hood Services Solicitation Number: FA483027Q0004 Solicitation Issue Date: 22 October 2026 Response Deadline: 2:00 PM EST on 24 November 2026 Point of Contact: SSgt Justin De Jesus, justin.de_jesus@us.af.mil Contracting Officer: Erica Johnson, erica.johnson.18@us.af.mil All Offerors must be registered on the System for Award Management (SAM.gov) database to be eligible for a Department of Defense contract award. All responsible sources that submit a timely quotation shall be considered by the agency. Registration requires applicants to have a Unique Entity ID (UEI) from SAM.gov. Registration may take up to several weeks to process. Recommend registering immediately to be eligible for timely award. All prospective Offerors must go to http://www.sam.gov/ to add or update their Representations and Certifications record. Section II. Description The solicitation number for this procurement is FA483027Q0004 and it is issued as an RFQ. The 23D Contracting Squadron is soliciting for: Vent Hood Services. This acquisition is for a competitive set aside 100% for Small Business

59--CONNECTOR,BULKHEAD,ELE

DLA LAND AND MARITIME

Proposed procurement for NSN 5935016939265 CONNECTOR,BULKHEAD,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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.

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330001682195 SEAL,NONMETALLIC SPECI: Line 0001 Qty 870 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 130. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

59--CONNECTOR,BULKHEAD,

DLA LAND AND MARITIME

Proposed procurement for NSN 5935016939269 CONNECTOR,BULKHEAD,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 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.

42--FIREMEN'S TROUSER

DLA TROOP SUPPORT

Proposed procurement for NSN 4210015456509 FIREMEN'S TROUSER: Line 0001 Qty 40 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 13TF7 GSADLA002000928820-36X30-PANT. 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.

48--VALVE ASSEMBLY,MANIFOL

DLA LAND AND MARITIME

Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 0BJ09 PL2215G000. 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 may be submitted electronically.