Tenders

Набавка пројектовања и извођења радова на изградњи и реконструкцији водоводне мреже

Градска управа града Зајечара, Зајечар, ПИБ: 101757838

"Услуге ангажовања агенције за организацију смештаја и превоза на Сајмове, промоције , службена путовања, радне посете за потребе Туристичке организације Војводине"

ТУРИСТИЧКА ОРГАНИЗАЦИЈА ВОЈВОДИНЕ, НОВИ САД, ПИБ: 102787412

C26-0156 Pre-Qualified Suppliers – TCDC Storm Damage Repair

Thames-Coromandel District Council

This contract is for: Pre-qualified suppliers – TCDC Storm Damage Repairs Thames-Coromandel District Council require a suitably experienced construction contractor to carry out physical works utilising NZS 3910:2013. The contract works include, but are not limited to: i. Minor earthworks ii. Drain cleaning/shaping and upgrading (including some scour protection such as rock lining) iii. Culvert installations, repairs and replacements iv. Culvert inlet and outlet scour protection (rock, flumes etc) v. Vegetation removal and trimming vi. Temporary traffic management. vii. Environmental management viii. Gabion basket walls ix. MSE walls x. Road retreats xi. Rock revetments xii. Mass block walls xiii. Road relevelling/pavement construction including surfacing CLOSING DATE AND TIME: Tenders close at 4.00pm NZT on 18 November 2026. ENQUIRIES: Any questions in relation to the Tender Documents must be submitted in writing to Principal’s Contact Person, Len Whittaker email: len.whittaker@tcdc.govt.nz. Final date for enquiries is 4pm, 30 October 2026. DOCUMENTS: Can be downloaded free of charge from GETS. SUBMISSIONS: ONLY ELECTRONIC TENDERS SUBMITTED VIA GETS WILL BE ACCEPTED. ELECTRONIC TENDERS SUBMITTED ON ANOTHER METHOD WILL NOT BE ACCEPTED.

Community Glaucoma Follow-up Services

National Procurement

RFP 2826 South Timaru Hydraulic Model Build and System Performance

Timaru District Council

Timaru District Council is seeking a suitably qualified consultant to develop a hydraulic stormwater model and undertake a system performance assessment for the Browne, Queens, Gardens, and Kensington catchments in South Timaru. The project will provide Council with a reliable understanding of stormwater network performance, flood risk, and drainage constraints across the study area. The successful respondent will deliver a hydraulic model, supporting analysis, mapping, and reporting that can be used to inform future stormwater planning, asset management, and investment decisions. The consultant shall develop a fit-for-purpose hydraulic model consistent with industry best practice and the Water New Zealand National Stormwater Modelling Guidelines.

All-Of-Government - Travel Management Services RFI

New Zealand Government Procurement and Property

The Ministry of Business, Innovation and Employment (MBIE), through New Zealand Government Procurement (NZGP), is seeking information from providers that offer travel management services. Currently NZGP has an All-of-Government (AoG) contract - Travel Management Services, which is due to expire in June 2028. The current AoG Travel Management Services arrangement provides government agencies with access to travel management providers for booking and managing business travel throughout New Zealand and internationally. As the travel industry continues to evolve, customer expectations, technology capabilities, reporting requirements, traveller wellbeing considerations, sustainability objectives, and value-for-money expectations are also changing. We would like to understand how the market is performing and how it may have changed throughout the term of the existing contract. The current contract was established in 2019, and we know that there has been a lot of change in the industry from then until now. We are looking for responses from current panel providers, and also providers not currently on the panel. The response form has been designed to capture information that will be useful in planning our return to market. Please ensure you read this in full and follow all instructions. This is not a tendering opportunity and no contract will be awarded from this process. Participation will not guarantee you a place on the panel nor will you be shortlisted. Deciding not to respond will not restrict you from responding to any opportunities in the future.

Advance Notice - Injury Prevention in Manufacturing Workplaces Across New Zealand

Accident Compensation Corporation

ACC is seeking a provider with proven workplace injury prevention experience to help specific manufacturing businesses make practical, lasting improvements to preventing injuries in the workplace. We need a provider that can mobilise quickly, engage with ACC identified businesses, assess injury-risks, coordinate specialist support, and help them develop and put in place evidence-based, practical, and sustainable improvements. Existing sector relationships are of key importance. The provider may use its own staff, subcontractors, consortium members, or specialist networks, while remaining accountable for national coverage, service quality, delivery risks, outcomes, and value for money. Stay tuned for our Request for Proposal coming November 2026! The opportunity will be advertised on the Government Electronic Tenders Service (GETS). The RFP will set out the full scope and all related information. All questions and responses will be monitored and actioned through GETS. We look forward to your participation in the RFP Tender Process.

Provision of Services for Mechanical System Replacement at 53 & 55 Stadacona St

Public Service Delivery

This Request for Proposal (the “RFP”) is an invitation by the Government of Manitoba (“Manitoba”), as represented by the Department of Public Service Delivery on behalf of the owner of the Project, Manitoba Housing and Renewal Corporation (MHRC), (“Owner”) to prospective Contractors to submit proposals for Provision of Services for Mechanical System Replacement at 53 & 55 Stadacona Street, Winnipeg, MB as further described in the RFP. The Buy Manitoban Buy Canadian (BMBC) Policy is a Manitoba policy that applies across government departments and the broader public sector, prioritizing Manitoban and Canadian vendors, Canadian content, and Canadian-produced materials in public purchasing. The policy is intended to strengthen our Provincial and National economy by supporting local businesses, protecting and creating good jobs, and ensuring public dollars deliver greater benefits to Manitoban and Canadian workers, families, and communities. It also responds to evolving global trade and market conditions by enhancing the resilience and sustainability of Manitoban and Canadian supply chains. Vendors that meet the BMBC definitions of a Manitoban Vendor or Canadian Vendor, offer Canadian Content, or propose the use of Canadian-produced materials for Construction, may be eligible for the evaluation provisions described within the policy. Manitoba may re-issue this Solicitation at its sole discretion. For more information and details on the BMBC policy and definitions, please use the following link: Province of Manitoba | central - Buy Manitoban Buy Canadian. Manitoba and the Contractor acknowledge and agree that, upon contract award, the Contractor shall collaborate with Manitoba to identify and procure an alternative product in cases where a non-Canadian manufactured product has been proposed. Alternative products made in Canada will be preferred and must be equivalent in quality and performance to the originally specified product, where possible. Any cost variances shall b

Supply & Delivery of One (1) New Rear Load Refuse Collection Packer Truck

City of Brandon

Engineering Services for a New Landfill in War Lake

War Lake First Nation

War Lake First Nation and Indigneous Services Canada would like invite engineering consultants to submit proposals for engineering services for the design of a new land fill, and contract administration during construction in War Lake First Nation, located in northern Manitoba.

Building Cleaning Services at Various Facilities (Labour ONLY - an Hourly Basis)

The City of Winnipeg

D2. SCOPE OF WORK D2.1 The Work to be done under the Contract shall consist of the Provision of Building Cleaning Services at various City of Winnipeg facilities (labour only on an hourly basis), for the period starting February 1, 2027 to January 31, 2029, with the option of three (3) mutually agreed upon one (1) year extensions: (a) The City shall supply and maintain all the cleaning supplies required for each location. (b) The City will provide the Contractor with a work schedule showing dates and times service will be required. This schedule will include the number of labour hours required for each work location. D2.1.2 The City may negotiate the extension option with the Contractor within ninety (90) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Contractor as a result of such negotiations. D2.1.3 Changes resulting from such negotiations shall become effective on January 1st of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.4 Proponents are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. D2.2 Notwithstanding D2.1, the type and quantity of Work to be performed under this Contract is subject to annual approval of monies therefore in a budget by Council. Proponents are advised that monies have been approved for work up to and including December 31, 2027. D2.2.1 In the event that Council does not approve the annual budget for any year during this Contract, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon one hundred and twenty (120) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made against the City for damages of any kind resulting from the term

Repair collision damage to 2025 FORD Transit Cargo Van T-150

GSA/FAS/TTL/QMD/AMC

Intent to Sole Source - Lunar Exploration Ground Sites (LEGS) Public Private Partnership (PPP)

NASA GLENN RESEARCH CENTER

NASA Glenn Research Center (GRC) has a requirement for Lunar Exploration Ground Sites (LEGS) Public Private Partnership (PPP). NASA GRC intends to award a sole source contract to KSAT Inc. under the authority of FAR 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements to develop a global network of Lunar Exploration Ground Sites (LEGS) under a Public Private Partnership (PPP) model. LEGS will provide high-availability, direct-to-Earth communications coverage for spacecraft operating between 36,000 kilometers and 2 million kilometers from Earth, increasing NASA’s capacity to send and receive lunar data. The Government intends to acquire a commercial product or service using FAR Part 12. Interested organizations may submit their capabilities and qualifications to perform the effort electronically via email to Ian Park, Contracting Officer at HQ-SCaN-LEGS@mail.nasa.gov no later than 3:00PM ET on 30OCT26. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether to conduct this acquisition on a competitive basis. A decision by the Government not to compete this acquisition on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at : https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf

AMENDMENT S222--Biohazardous and Regulated Medical Waste Removal, Transporta tion, Treatment, and Disposal Services

250-NETWORK CONTRACT OFFICE 10 (36C250)

The purpose of this amendment is to provide responses to questions received regarding solicitation 36C27026Q0011. Responses to questions are attached; please see "BioHazardous Questions with Responses 101526" document. The solicitation closes 10/22/2026 at 12:00 PM NOON EDT. NO EXCEPTIONS See attached document: BioHazardous Questions with Responses 101526.

Water and Wastewater Treatment Chemicals

W6QM MICC FT MCCOY (RC)

The purpose of this amendment is to 1) extend the offer due date to 1000AM CT on 27 October 2026; 2) extend the question deadline to 1000AM CT on 20 October 2026; 3) change the method of submitting solicitation questions; 4) answer solicitation questions and 5) update the statement of work.

Internet Service Provider Services_Bogota, Colombia

0410 AQ HQ CONTRACT

The U.S. Army is conducting market research to identify qualified sources capable of providing Internet Service Provider (ISP) services in Bogot , Colombia. This Sources Sought Notice is for market research and acquisition planning purposes only and does not constitute a solicitation, Request for Quote (RFQ), or commitment by the Government to award a contract. Pricing is not requested currently. Anticipated Requirement The Government anticipates requiring two (2) independent, unmetered, symmetrical 3 Gigabits per second (Gbps) dedicated fiber Internet circuits at: Sede Habitacional Bicentenario de la Independencia Cant n Norte Military Installation, Bogot , Colombia One circuit will terminate on the 6th floor and one circuit will terminate on the 7th floor. The anticipated requirement includes the engineering, permitting, hardware provisioning, structured cabling, network integration, installation, activation, testing, monitoring, maintenance, and technical support necessary to provide fully operational Internet service. Anticipated technical and performance requirements include: Two (2) independent 3 Gbps symmetrical dedicated fiber circuits; Separate demarcation points on the 6th and 7th floors; Infrastructure and physical handoffs capable of supporting the required bandwidth and a potential future upgrade to 10 Gbps; Internet Protocol Version 4/Internet Protocol Version 6 (IPv4/IPv6) capability; Appropriate static routing and/or Border Gateway Protocol (BGP) capability; Unmetered Internet service without data caps; Installation, configuration, activation, and circuit performance/acceptance testing; 24 hours per day, 7 days per week, 365 days per year (24/7/365) monitoring, maintenance, and technical support; Approximately 99.5 percent monthly circuit availability; Acknowledgment and initiation of troubleshooting within one (1) hour of an outage or service notification; and Restoration capability within four (4) hours for qualifying circuit or hardware failures.

Northrop Grumman Valve Stem Fasteners

DLA MARITIME - PORTSMOUTH

Portsmouth Naval Shipyard has a requirement for Northrop Grumman Valve Stem fasteners. For additional details refer to the RFQ and Combined Synopsis/Solicitation in the Attachments section.

Dock-side (DS): USCGC KIMBALL Quarter 3 FY27 Repair

An accessible / viewable version of the specification has been added. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ The U.S. Coast Guard is looking for sources which would be interested in performing dockside repairs for Coast Guard Cutter KIMBALL (WMSL 756). The performance period of this upcoming dockside is 2 June – 16 August 2027. It is anticipated requests for quotes will be issued by 24 December 2026 and the contract would be awarded around 3 April 2027. Coast Guard Cutter KIMBALL is a 418’ Legend-class ship home ported in Honolulu, HI. Following is the draft specification with a list of the 19 work items. All repairs will take place at the cutter’s homeport. Companies which would be interested in submitting a proposal for this requirement should reply to this sources sought notice noting their business size/status such as large business, small business, HUBZone, Service-Disabled Veteran-owned, Women Owned Small Business etc…. Further if there are no past performance evaluations on file in the Past Performance Information System Retrieval database, contractors should provide a couple past performance references including the following information: contract numbers, project titles, dollar amounts, points of contact and telephone numbers. Replies should be sent by 26 October 2026, 2:00 pm Pacific Time to: Andrew Jacobs, Contracting Officer at andrew.g.jacobs@uscg.mil and CWO Josh Smith at joshua.b.smith@uscg.mil. Shortly after receiving responses the Coast Guard will determine if this requirement will be set aside or unrestricted. After the determination a request for quote will be posted on www.sam.gov. The NAICS Code is 336611. The small business size standard is less than 1300 employees. Contractors are reminded that in the case of a HUB Zone set-aside, FAR 52.219-3, "Notice of HUBZone Set-Aside or Sole Source Award" would apply which requires that at least 50 percent of the cost of personnel for contract performance be spent for empl

Amendment 0002 Y1DZ--36C261-28-AP-0022 | 612-27-1-6009-0001 | Construct Modular Imaging Center in Stockton | 612A4-CSI-002

261-NETWORK CONTRACT OFFICE 21 (36C261)

Please be advised RFQ No. 36C26127Q0029 has been temporarily suspended due to a design change. No quotes will be accepted until after the revised solicitation documents are posted to SAM.gov. The VA will not answer any inquiries regarding when the revised solicitation documents will be posted. Potential quoters are advised to check back on SAM.gov for this solicitation for any updates.

Justification for an Exception to Fair Opportunity - Modification to Air Force CEMS task order

NIH NITAA DITA-DVI OF INFO TECH ACQ

This notice is in accordance with FAR 16.507-6(f) (HHSAR Class Deviation 2026-01 Amnemdent 2)(APR 2026). The Justification for an Exception to Fair Opportunity (redacted) for Modification P00005 to the current task order 75N98125F00001 under contract HHSN316201200156W.

Wall Display and Installation

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

THIS ANNOUNCEMENT IS NOT A NOTICE OF SOLICITATION ISSUANCE. THIS IS A REQUEST FOR INFORMATION (RFI) FOR PLANNING PURPOSES ONLY. This RFI is issued for developing a viable solicitation that will best communicate the Government's requirements to industry. Response to this RFI is strictly voluntary and will not affect any firm's ability to submit an offer if, or when, a solicitation is released. The requested information is for planning purposes only and does NOT constitute a commitment, implied or otherwise, that a procurement action will be issued. No entitlement to payment by the Government of direct or indirect costs or charges will arise as a result of the submission of information in response to this RFI. The Government shall not be liable for or suffer any consequential damages for any improperly identified proprietary information. Proprietary information will be safeguarded in accordance with the applicable Government regulations; formal notices will be on the SAM website. **GENERAL INFORMATION** The Office of Faciities Acquition Liaison is in the process of determining the acquisition strategy for Wall Display and Installation . The Government anticipates awarding a SINGLE AWARD , under PSC code: 9905 and NAICS Code 339950 . The Government is considering a FIRM FIXED PRICE procurement. Display and Schedule Requirements Wall dimensions: 250 inches wide 98 inches high. Acrylic frames: 11 inches wide 8.5 inches high, landscape orientation. Mounting system: Acrylic frames suspended from a wall-mounted frame using an aluminum cable system. Display lighting: Include lighting to evenly illuminate the warrants while minimizing glare on the acrylic frames. Please recommend lighting type, fixture placement, and controls. Delivery: Within 30 days after receipt of award. Installation: A 30-day timeframe. Please identify the anticipated on-site installation duration and confirm whether the installation timeframe would begin upon delivery or site readiness. The received inf

Financial Management Software and Support Services

DEPT OF COMMERCE NTIA/FIRST NET

**Amendment 002: The purpose of this amendment is to extend the RFI response date from October 16, 2026 5:00 p.m. EDT to October 26, 2026 5:00 p.m. EDT. All other terms and conditions remain unchanged. Note: The Government is in receipt of questions posed within the RFI's question submission period and anticipates issuing a Q&A following this amendment. **Amendment 001: The purpose of this amendment is to amend the attached document to clarify the number of users for market research pricing purposes. All changes are incorporated via track changes in the attached document (i.e., Response Instructions; Section 5 - Pricing Information). All other terms and conditions remain unchanged. This is a Request for Information (RFI) Only . Requests for copies of a solicitation will not receive a response. The purpose of this notice is to obtain information regarding the availability and capability of qualified business sources. This notice is strictly for market research and information purposes only. Responses will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The First Responder Network Authority (hereafter referred to as the FirstNet Authority) is seeking responses from all responsible entities capable of fulfilling the requirement described herein. The contemplated NAICS code for this effort is 541519 – Other Computer Related Services; Information Technology Value Added Resellers. This notice is for planning purposes only and is not a Request for Proposal (RFP)/Request for Quotation (RFQ) or an obligation on the part of the FirstNet Authority for conducting a follow-on acquisition. The FirstNet Authority does not intend to award a contract on the basis of this notice or otherwise pay for the information requested. No entitlement or payment of direct or indirect costs or charges by the FirstNet Authority will arise as a result of submission of responses to this notice and FirstNet Authority use of such inf

JBSA LAK and RND Laundry and Dry-Cleaning Service

FA3016 502 CONS CL

The 802d Force Support Squadron (FSS) has a follow on non-personal service requirement for the contractor to provide comprehensive Laundry and Dry-cleaning services at Joint Base San Antonio (JBSA), to include JBSA-Lackland, JBSA-Randolph, Chapman Annex, and Camp Bullis in accordance with Attachment 1-Performance Works Statement (PWS). The contractor shall be responsible for all aspects of the service, including providing the facility, personnel, supervision, materials, and equipment. In addition, the Contractor shall provide Laundry Counter Attendance services and transportation for Linen Exchanges at two (2) JBSA-Lackland locations and one (1) facility at Chapman Annex, requiring 6,552 man-hours annually. The laundry and dry-cleaning services enable the sustainment of hygienic and mission-ready uniforms, linen, and other textile items necessary for daily operations. This requirement directly supports the Department of Defense's (DoD)"fight as we train" principle by ensuring personnel are maintained in a professional and operationally ready state.

Monterey Golf Range Technology

COMMANDER NAVY INSTALLATIONS CMD

This project is needed to expand the capabilities of the current driving range and its driving range technology to support current demand of increased play and driving range usage. The renovation will repair the existing driving range bays and add an additional 12 hitting bays by adding a two-story hitting deck required by increased customer volume.