Tenders

R402--Real Estate Acquisition Support Services (REASS) Recompete

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

Notice of VISN-Based Solicitation Structure Since release of the prior draft solicitation, the Department of Veterans Affairs (VA) has refined the acquisition strategy for Real Estate Acquisition Support Services to align with the Veterans Health Administration’s (VHA) evolving regional operating model. This revised approach supports VA’s broader Restructure for Impact and Sustainability Effort (RISE), an organizational transformation directed by Executive Order 14210. RISE is intended to streamline VHA structures and processes, strengthen regional implementation and accountability, and support more consistent, coordinated, and responsive services for Veterans. Accordingly, VA has transitioned from a single nationwide contractor-pool approach to a multiple-award IDIQ structure organized by Veterans Integrated Service Network (VISN) Coverage Area. Benefits of the VISN-based approach include: Allowing qualified SDVOSB offerors to compete for one or more VISN Coverage Areas rather than requiring a nationwide proposal; Enabling offerors to focus proposals on geographic areas where they can demonstrate staffing, local-market resources, capacity, and lawful authority to operate; Supporting focused competition and VISN-specific commission pricing; Improving alignment between broker support, VA regional lease-acquisition operations, and local-market requirements; Strengthening accountability for contractor capacity, performance, quality control, and continuity of services within each VISN Coverage Area; and Supporting VA’s broader effort to simplify operations, improve consistency, and enable more effective implementation at the regional and local levels. VA considered feedback received during the draft-solicitation/RFI phase. However, because the solicitation has been materially revised since the draft-solicitation/RFI phase, VA is not posting the historical draft-stage questions and Government responses. Those historical responses may not reflect the requirements, proposa

48--VALVE ASSEMBLY,MANI

DLA LAND AND MARITIME

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers - New England District is issuing a Presolicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH. QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. THE WORK CONSISTS OF: Contractor shall provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, sanding services, and clearing snowbanks from the dam crest at the Franklin Falls Project Area. All work shall be completed in accordance with the Performance Work Statement. This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about November 3, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). 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.

R--CLWTP FISMA Compliance

UPPER COLORADO REGIONAL OFFICE

Sole Source Requirement - CLWTP FISMA Compliance Services necessary to meet Statement of Objectives.

NATO Request for Information: NATO Integrated Cyber Defense Center (NICC) Urgent Requirement Project

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) has issued a Request for Information (RFI) to gather input on potential solutions to support the upcoming acquisition for the technology pillar of the NATO Integrated Cyber Defense Centre (NICC). To that end, NCIA is issuing the attached Request for Information (RFI) and holding a dedicated workshop at NATO Edge to solicit feedback from capable and interested industry partners. This RFI covers four out of the five independent Work Packages (WPs) that support the NICC mission. Interested parties are invited to submit their response to one or several WPs. This RFI is issued for planning purposes only and is not a request for bids. It is part of NCIA’s effort to engage early to inform and ensure it has a clear understanding of the marketplace, available capabilities, and potential acquisition strategies. NCIA values your insight and invites you to review and comment on our draft high level problem statement (Annexes A and B) with a view in providing recommendations for improving performance outcomes, competition, and efficiency; and identifying any risks or concerns that should be considered during planning. Submit responses via the email address in section F, no later than 12:00 hours Central European Time (CET) on 09 November 2026. Feedback can be provided in writing in accordance with submission instructions and/or by attending a dedicated Business Workshop: “Uplifts for Cyber Capabilities” taking place at NATO Edge on 17-19 November in Izmir (T rkiye), where NCIA will respond to clarifying questions and invite comments from participants. Attendance at the dedicated business workshop at NATO Edge (see section C), taking place on 17-19 November in Izmir is not a prerequisite to respond to this RFI, and NCIA invites any interested party to provide its feedback. Submission instructions and additional details can be found in the enclosure to this RFI. Do NOT submit your RFI response to the Department of Commerce. Sub

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

NAVSEA HQ

Portfolio Acquisition Executive (PAE) Mission Systems is issuing a Full and Open Competitive Solicitation (N00024-26-R-5246) for the development, production, integration, testing, fielding, and lifecycle sustainment of the U.S. Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software. This procurement supports PAE Mission Systems structure, the acronym “PMW/A” means Program Manager, Warfighting / Applications ( PMW/A 520) Navigation Program requirements for both surface and subsurface platforms. The resultant contract will provide continued production and sustainment of Navy ECDIS Hardware and Software. Hardware Scope: Includes production, sustainment, integration, assembly, and testing. Software Scope: Includes maintenance, modification, upgrades, integration, testing, and delivery of ECDIS software products. These software scope activities will be provided as level-of-effort tasks under Government oversight, with technical support from the Navy ECDIS Systems Engineering and Integration Agent, NSWC Philadelphia, PA. Award is anticipated in Q4 FY27 and will be made to the Offeror whose proposal represents the Best Value to the Government in accordance with FAR 15.101‑1. The planned contract structure includes one base year with four one‑year option periods, beginning in FY27. Deliveries are anticipated to be FOB Destination.

Magnaflux Demagnetizer Semi Annual Preventative Maintenance (Re-Bid)

FLEET READINESS CENTER

Magnetic Particle Machine Maintenance in accordance with Section C.

Commercial Solution Opportunity - Defense Commissary Agency (DeCA) CONUS

DEFENSE COMMISSARY AGENCY

This is a Commercial Solutions Opening (CSO) issued under the authority of DFARS 212.70. The Defense Commissary Agency (DeCA) is focused on modernizing business operations by actively seeking innovative commercial technologies, products and services that will enhance our ability to deliver the military pay benefit at a significant patron savings. Authorized under DFARS Subpart 212-70, this CSO enables DeCA to competitively procure solutions through a streamlined acquisition process, allowing for rapid decisions. This approach underscores our mission to expedite the award and delivery of critical technologies, products, and services, ensuring that DeCA can leverage advancements in the grocery resale industry swiftly and efficiently. By prioritizing speed in our contracting efforts, we aim to support the timely integration of cutting-edge technologies, products, and services that enhance our ability to: improve the commissary benefit; decrease costs without diminishing the benefit; improve processes that have a high risk of potential fraud, waste, or abuse; and reduce waste and decrease variation in processes. Contracts awarded under this authority will be structured as fixed-price contracts. Through this initiative, DeCA reaffirms its commitment to fostering innovation and enhancing business operations, ultimately delivering a vital benefit of the military compensation package that improves quality of life and readiness by providing grocery items at significant savings.

Individual Consultant Service as Gender and SEA/SH Expert for Sylhet-Charkhai-Sheola Highway Improvement Project

Roads and Highways Department

Request for Expressions of Interest (REoI) Individual Consultant Service as Gender and SEA/SH Expert (National) Country : Bangladesh Name of the Project : Sylhet-Charkhai-Sheola Highway Improvement Project under ACCESS PROGRAM Credit No : IDA Credit 7786-BD Assignment Title : Individual Consultant Service as Gender and SEA/SH Expert (National) Reference No : Package No: SP-9 1. The Government of the People's Republic of Bangladesh (GoB) has received a credit from the International Development Association (IDA) towards the cost of the Sylhet-Charkhai-Sheola Highway Improvement Project under ACCESS Program. The RHD, an implementing agency of the Project intends to apply a part of the proceeds of this credit to eligible payments under the contract for which this Request for Expressions of Interest is invited. 2. The Objective of this assignment is to seek the services of an experienced Individual Consultant to work as the Gender and SEA/SH expert to, support the PIU to ensure equitable distribution of benefits across gender, recommend measures for mitigating and managing any adverse gender impacts, including potential impacts related to GBV and SEA/SH. The detailed scope of the consultancy service is mentioned in the ToR. Detailed Terms of Reference (TOR) and other information will be available upon request from the address provided below, either through email or in person. The TOR can also be found at ‘Sylhet-Sheola Project’ corner of the RHD website (rhd.portal.gov.bd). 3. The expected date for the commencement of services is January 2027. The assignment will have an input of Twenty-four (24) Man-Months, depending on the need of the Client and satisfactory performance of the Consultant. The Contract period shall be determined as per mutual agreement of both parties. The Contract period may be extended on mutually agreed terms if required as per rules and regulation of WB and GoB. 4. The Consultant will be selected using Individual Consultant Selection (ICS) Method (O

Technical Support Specialist #2 - Readvert

Division of International Development Assistance-MOF

REQUEST FOR EXPRESSIONS OF INTEREST (REOI) (INDIVIDUAL CONSULTING SERVICES) Republic of the Marshall Islands (RMI) Digital RMI Project P171517 Assignment Title: Reference No.: MH-DIDA-576425-CS-INDV Digital Unit: Government Technical Support Specialist/s (Majuro based position) The Government of the Republic of the Marshall Islands (the Government) is undertaking a major investment program supported by the World Bank under the Digital RMI Project (Project). The development objective includes establishing the critical foundations for digital government services and the digital economy. To support the development of digital government services and a digital economy the Government, with World Bank funding support, has established a Digital Unit reporting into the Office of the Chief Secretary. The Project is under implementation and closes in August 2028. The Digital Unit is based in Majuro and currently comprises two Technical Support Specialists, with the Director position under open competitive recruitment. Work currently underway includes the migration of government users to Microsoft 365, an Azure landing zone, consolidation of government onto the rmi.gov.mh domain, a new government web portal, electronic signature and workflow tooling, and the first e-Services and Digital ID releases. The Director of the Digital Unit is now seeking to recruit a third technical support specialist staff member who will help progress the Digital Unit work program and support the rollout of the Microsoft platform, and applications as approved in the RMI Future State Roadmap Report. The role involves working closely with relevant Ministry(s) to provide technical support for the implementation of and migration to the Microsoft platform and associated applications. A description of the Digital Unit’s functions is set out in the position description in terms of reference, and a copy of the Future State Roadmap Report can be provided on request. The role is based in Majuro. This is a full

Procurement for the Lot I: Construction of Jemu -Shasha Unpaved (gravel) access road [31 Km] in Meanit Shasha Woreda & Lot II : Construction of Tum-Haro Unpaved (gravel) access road 17 Km and Tum medium span bridge (20m span) in Maji Woreda, West Omo Zone

South Western Ethiopia RPCU

SPECIFIC PROCUREMENT NOTICE (SPN) NATIONAL COMPETITIVE BIDDING (NCB) Request for Bids Small Works (One-Envelope Bidding Process) Country: Ethiopia Project: Lowlands Livelihood Resilience Project (LLRP-II), South West Ethiopia People Region (SWEPR) -Regional Project Coordination Unit (RPCU) Loan No: IDA- 75190 Contract Title :- Procurement for the construction of Jemu-Kudum-Darja-Shasha unpaved (gravel) access road [31 Km] in Meanit Shasha Woreda (Lot I) & Tum-Haro unpaved (gravel) access road 17 Km and Tum medium span bridge (20m span) in Maji Woreda (Lot II) West Omo Zone Reference No.:- ET-SWE-RPCU-575641-CW-RFB The Government of Ethiopia has received financing from the World Bank toward the cost of the Lowlands Livelihood Resilience Project phase Two (LLRP-II) and intends to apply part of the proceeds toward payments under the contracts for the construction of Jemu-Kudum-Darja-Shasha unpaved (gravel) access road [31 Km] in Meanit Shasha Woreda (Lot I) & Tum-Haro unpaved (gravel) access road 17 Km and Tum medium span bridge (20m span) in Maji Woreda (Lot II) West Omo Zone The Southern West Ethiopia Peoples Regional (SWEPR), Lowlands Livelihood Resilience Project Phase Two (LLRP-II) Regional Project Coordination Unit now invites sealed bids from eligible bidders having Road Construction Licenses or General contractor (GC) Bidding will be conducted through National Competitive Procurement using a Request for Bid procedures as specified in the World Bank’s Procurement Regulations for IPF Borrowers - ‘Procurement in Investment Project Financing, Goods, Works, Non-Consulting, and Consulting Services’, Fifth Edition, September 2023. Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants’, revised as of July 1, 2016; and the provisions stipulated in the Legal Agreement and other provisions stipulated in the Financing Agreements. Interested eligible bidders may obtain further information from SWEPR, Lowlan

Procurement for the construction of Gara medium span bridge (16 m) in Uffit Kebele in Goba Woreda, Kaffa Zone

South Western Ethiopia RPCU

SPECIFIC PROCUREMENT NOTICE (SPN) NATIONAL COMPETITIVE BIDDING (NCB) Request for Bids Small Works (One-Envelope Bidding Process) Country: Ethiopia Project: Lowlands Livelihood Resilience Project (LLRP-II), South West Ethiopia People Region (SWEPR) -Regional Project Coordination Unit (RPCU) Loan No: IDA- 75190 Contract Title :- Procurement for the construction of Gara medium span bridge (16 m) in Uffit Kebele in Goba Woreda, Kaffa Zone Reference No.:- ET-SWE-RPCU-571277-CW-RFB The Government of Ethiopia has received financing from the World Bank toward the cost of the Lowlands Livelihood Resilience Project phase Two (LLRP-II) and intends to apply part of the proceeds toward payments under the contracts for the construction of Gara medium span bridge (16 m) in Uffit Kebele in Goba Woreda, Kaffa Zone The Southern West Ethiopia Peoples Regional (SWEPR), Lowlands Livelihood Resilience Project Phase Two (LLRP-II) Regional Project Coordination Unit now invites sealed bids from eligible bidders having Road Construction Licenses or General contractor (GC) Bidding will be conducted through National Competitive Procurement using a Request for Bid procedures as specified in the World Bank’s Procurement Regulations for IPF Borrowers - ‘Procurement in Investment Project Financing, Goods, Works, Non-Consulting, and Consulting Services’, Fifth Edition, September 2023. Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants’, revised as of July 1, 2016; and the provisions stipulated in the Legal Agreement and other provisions stipulated in the Financing Agreements. Interested eligible bidders may obtain further information from SWEPR, Lowlands Livelihood Resilience Project (LLRP II), Regional Project Coordination Unit Procurement Officer Daniel Mitiku with the email: danielmitiku2121@gmail.com and inspect the bidding documents during office hours 8:30 am - 5:30 pm at the address given below. A complete set of bidding

Rammeavtale for kjøp av digitalt felles brukerutstyr/AV-utstyr og tilhørende tjenester

Bærum kommune

Formålet med anskaffelsen er å inngå rammeavtale for kjøp av «digitalt felles brukerutstyr/AV-utstyr og tilhørende tjenester». Avtalen vil dekke behov for digitalt felles brukerutstyr (DFB) for alle virksomheter og bygg hvor Bærum kommune er ansvarlig for slikt fellesutstyr. Kommunen har egne avtaler for klientutstyr.

Artroskopi forbruksmateriell (utstyrsuavhengig) til helseforetakene i Helse Vest

SYKEHUSINNKJØP HF

Anskaffelse av artroskopi forbruksmateriell (utstyrsuavhengig) til helseforetakene i Helse Vest

Vikartjenester til GIR IKS og SOR IKS 2027 - 2031 2. gangs utlysning

Kongsvinger Kommune

Regionalt Innkjøp i Kongsvingerregionen planlegger å kunngjøre en konkurranse om levering av vikartjenester til Glåmdal Interkommunale Renovasjonsselskap (GIR IKS) og Solør Renovasjon IKS (SOR IKS).Følgende stillingsområder vil inngå i avtalen: Sjåfør klasse C, støttepersonell til renovasjonsbil, driftsoperatør gjenvinningsstasjon, sjåfør klasse CE, maskinførere samt kontor-sentralbord/kundeservice. Avtalen er i hovedsak tiltenkt brukt ved ferieavvikling, men det kan også oppstå behov for vikarer i andre perioder av året.

Izvedba GOI del za projekt »KANALIZACIJA NAD 2000 PE V MOSG

MESTNA OBČINA SLOVENJ GRADEC

UREDITEV INDUSTRIJSKE CESTE LK-113391

OBČINA GROSUPLJE

Predmet pogodbe je izvedba gradbenih del v okviru rekonstrukcije dela Industrijske ceste – LK-113391, v občini Grosuplje. Projekt obsega rekonstrukcijo lokalne in krajevne ceste, ki poteka po zahodni strani železniške postaje Grosuplje in služi kot dostop do poslovnih in industrijskih objektov v industrijski coni, ter ureditev Industrijske ceste na južnem delu, ki se priključuje na Taborsko cesto, na severnem delu pa na Kadunčevo cesto. Skupna dolžina celotnega odseka Industrijske ceste znaša cca 960 m. Rekonstrukcija vključuje naslednja dela: - obnovo voziščne konstrukcije zaradi dotrajanosti in tehnične neustreznosti, - ureditev površin za pešce in kolesarje, - ureditev pravokotnih in vzdolžnih parkirnih mest med cesto in železniško progo, - prilagoditev in dograditev meteorne kanalizacije, - zaščito oziroma prestavitev obstoječih komunalnih vodov, - ureditev prometne signalizacije in vseh cestnih priključkov na obravnavanem odseku, - navezavo nove kolesarske povezave na obstoječo lokalno infrastrukturo Grosuplje – Spodnja Slivnica.

Vzpostavitev lastnega optičnega omrežja ob prenosnih plinovodih od RMRP Vodice do Kompresorske postaje Kidričevo

PLINOVODI, Družba za upravljanje s prenosnim sistemom, d.o.o.

Predmet javnega naročila je vzpostavitev lastnega optičnega omrežja ob prenosnih plinovodih od RMRP Vodice do Kompresorske postaje Kidričevo.

Gradbena, obrtniška in instalacijska dela v vzdrževanju stanovanj in skupnih delov stavb v lasti in gospodarjenju pri družbi Nepremičnine Celje d.o.o. za leti 2027 in 2028

NEPREMIČNINE CELJE, upravljanje, gospodarjenje in trgovanje z nepremičninami d.o.o.

Dobava laboratorijskega materiala za obdobje dveh let- ponovitev sklop 11: laboratorijski potrošni material

ZDRAVSTVENI DOM KRŠKO

Predmet javnega naročila je dobava laboratorijskega materiala za obdobje dveh let. Javno naročilo je ponovitev prvotnega postopka »Dobava laboratorijskega materiala za obdobje dveh let«, št. objave na Portalu javnih naročil JN005527/2026-EUe16/01 z dne 10.07.2026 za sklop 11: laboratorijski potrošni material.

Uvedba, vzdrževanje, podpora in nadgradnja sistema za upravljanje dokumentarnega gradiva

CENTER REPUBLIKE SLOVENIJE ZA POKLICNO izobraževanje

Za potrebe nemotenega, varnega in zakonitega delovanja naročnik potrebuje celovito informacijsko rešitev za upravljanje dokumentarnega gradiva, ki bo zagotavljala naslednje storitve in funkcionalnosti: najem/gostovanje in vzpostavitev celovitega sistema, ki vključuje zagotavljanje delovanja in uporabe licenc (najem) za module (glavna pisarna, nabava, potrjevanje prejetih računov, kadrovska evidenca, e-hramba); migracija podatkov; integracija, vzdrževanje, tehnična in uporabniška podpora.

Pranje, šivanje in likanje perila: Okolju prijazne storitve pranja perila za potrebe Bolnišnice za otroke Šentvid pri Stični

Bolnišnica za otroke Šentvid pri Stični

SUKCESIVNA DOBAVA SANITETNEGA MATERIALA ZA DVE LETI

DOM STAREJŠIH OBČANOV Ajdovščina

Naročilo je razdeljeno na 4 sklope, in sicer: 1. Sklop 1: MATERIAL ZA OSKRBO RANE 2. Sklop 2: MATERIAL ZA OSEBNO NEGO IN ZAŠČITO 3. Sklop 3: MATERIAL ZA ZDRAVSTVENO NEGO 4. Sklop 4: DEZINFEKCIJA Podrobnejša specifikacija naročila je razvidna iz popisa artiklov – obrazec »Specifikacija predračuna«. Naročilo se sklepa za obdobje dveh let, od 1. 11. 2026 do 31. 10. 2028.