Tenders

1447 Bulk Mail – Postal Delivery Services RFP

New Zealand Transport Agency

This Request for Proposal (RFP) is an invitation to suitably qualified suppliers to submit a Proposal for the Bulk Mail – Postal Delivery Services contract opportunity. This RFP is a single-step procurement process. This procurement will seek to secure a reliable supplier(s) that can deliver/support a nationwide solution for bulk postal mail services and critical bulk mail communications. NZTA seek a solution which aligns with our organisational objectives, represents value for money and supports the organisation directional changes which best meets our future needs.

Water and Wastewater Assets Valuation

Northland Waters Limited

Northland Waters Ltd (NWL) is in an establishment phase as it prepares to commence operations from 01 July 2027 as the multi-council owned, council-controlled organisation delivering drinking water and wastewater services to the Northland region. To support this establishment NWL is seeking proposals from suitably qualified and experienced infrastructure valuers for the delivery of an independent valuation of water supply and wastewater assets to be transferred from Far North District Council (FNDC), Whangarei District Council (WDC) and Kaipara District Council (KDC) to NWL. Services include development of a single valuation methodology across the shareholding councils, valuation of in-scope drinking water and wastewater assets, production of valued asset registers for each council, preparation of a consolidated valuation report, support for external auditor verification, based on the net asset value determined for each council. The valuation effective date is 30 June 2027, being the completion date for the Transfer Agreements immediately before NWL commences operations on Day 1, 1 July 2027. The valuation is a critical establishment input because NWL places particular importance on valuation integrity, service continuity, audit-defensible evidence, operational resilience and proactive management of delivery risks associated with this specialised establishment programme. The procurement has been designed to support value for money while ensuring the transferred asset base, opening equity position are reliable, transparent and capable of withstanding external audit and future regulatory scrutiny.

Wastewater Network Pipe Rehabilitation 2627

Rangitikei District Council

Rangitikei District Council (RDC) is looking for proposals from suitably experienced contractors to partner with to rehabilitate a minimum of 2km of sewer pipes mainly in Taihape and Hunterville. The pipes are predominantly 150mm and 225mm NB pipes with earthenware being the predominate material with some AC and concrete. RDC is open to materials and methodology to the pipe rehabilitation. The scope may be extended, and Council wishes to work in a collaborative manner with the contractor to maximise the pipe rehabilitated.

SDC2627-1 - Kopuatama Cemetery - New Land - Concept and Construction Design - Request for Proposal - 2026

Assets

Scope of Works The project involves the preparation of concept and construction designs for the development of new land at Kopuatama Cemetery, to provide additional burial capacity and support the cemetery’s future needs. The concept design will investigate the layout and functionality of the new area, including vehicle access between the existing and proposed cemetery areas, and the overall arrangement of burial areas and supporting infrastructure. The objective of the project is to ensure the new land is developed in a practical, accessible, and sustainable manner that meets Council’s operational requirements and provides a respectful environment for bereaved families and visitors. The design process will consider: • Site constraints • Existing cemetery operations • Access • Drainage • Landscaping • Boundary treatments • Opportunities to enhance the visual amenity of the cemetery. Engagement with Council representatives, iwi, and other relevant stakeholders will inform the design process to ensure cultural values, community expectations, and operational requirements are appropriately considered. The project will progress from concept design to detailed construction design, providing the plans, specifications, and supporting information required to guide construction. This staged approach will enable Council to: • Assess options • Confirm the preferred layout • Establish project costs • Ensure the proposed development is fit for purpose, cost-effective, and capable of meeting the cemetery’s long-term needs.

Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за нуждите на 51 СУ „Елисавета Багряна“ по обособени позиции

51-ВО СРЕДНО УЧИЛИЩЕ "ЕЛИСАВЕТА БАГРЯНА"

Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за нуждите на 51 СУ Елисавета Багряна по обособени позиции: Обособена позиция №1 Доставка, въвеждане в експлоатация и гаранционна поддръжка на 1 брой преносим компютър за нуждите на 51 СУ Елисавета Багряна Обособена позиция №2 Доставка, въвеждане в експлоатация и гаранционна поддръжка на монитори, клавиатури и мишки за нуждите на 51 СУ Елисавета Багряна Обособена позиция № 3 Доставка, въвеждане в експлоатация и гаранционна поддръжка на настолни компютри за нуждите на 51 СУ Елисавета Багряна

Доставка на природен газ за нуждите на Детска градина "Валентина", гр. Ямбол за периода 2027-2029 година.

Детска градина "Валентина"

Доставка на природен газ за отопление за нуждите на сградния фонд на ДГ "Валентина" , гр. Ямбол, находящ се на територията на гр. Ямбол, ул. "Българка" № 18 Срокът на доставката е за период от 36(тридесет и шест) месеца. Прогнозната стойност на природния газ, описан в таблицата, е за около 181 MWh годишно (545 MWh за срок от 36 месеца ), като Възложителят не се задължава да го изразходва и не дължи неустойки по него. Прогнозният бюджет на Възложителя за доставка на природен газ за срок от 12 /дванадесет/ месеца е направен във връзка с чл. 21, ал. 8, т. 1 от ЗОП и на база на действителната обща стойност на доставките от същия вид, които са възложени през предходните 12 месеца, коригирана с евентуалните промени в количеството или стойността, които биха могли да настъпят за период от 12 месеца след възлагането на поръчката, изчислени от месец януари 2025 г. до месец декември 2025 г. включително. Прогнозната стойност е калкулирана въз основа на договорените с изпълнителя ценови параметри за съответния период на доставка, като съответствието с пазарните нива е проследено чрез официалните данни на регулатора, публикувани в Ценовата секция за природен газ на КЕВР. Цената е съобразена с актуалната пазарна динамика и утвърдените решения на регулаторния орган, публикувани в Регистъра на КЕВР за решения за 2026 г., като базовата стойност е коригирана с до 40% резерв (ценови буфери) във връзка с възможни повишения на цената предвид международната обстановка, санкции, акциз и др. непредвидени обстоятелства. Прогнозната стойност не е пределна и заплатените суми по договора могат да надвишат обявената стойност поради непредвидимостта и динамичността на цената на природния газ към датата на обявяване на процедурата в дългосрочен план договорът е за 36 месеца.

„Зимно поддържане и снегопочистване на общински път MON- 1001, участък гр. Берковица - х. „Ком” за сезон 2026-2027 г.”

ОБЩИНА БЕРКОВИЦА

Зимно поддържане и снегопочистване на общински път MON- 1001, участък гр. Берковица - х. Ком за сезон 2026-2027 г. с дължина 15 км.: в обхвата е включен маршрут от началото на ул. Бук гр. Берковица до хижа Ком - нова/; Паркинг пред хижа Ком - нова; Отсечка х. Ком - нова - начало на ски влек; Отсечката от х. Ком - нова до клетка на А1 се почиства с минимална широчина от 8,00 м. *В случаи на закъсали или буксуващи автомобили, вследствие на недобро почистване или опесъчаване, изпълнителят се задължава да подсигури техника за тяхното изтегляне и възстановяване на движението по пътя. Дейностите попадащи в обхвата на услугата, предмет на обществената поръчка са както следва: Зимното поддържане на улиците и пътищата включва комплекс от мероприятия, насочени към премахване или ограничаване на неблагоприятното влияние на снега и леда върху условията на движение през зимния период. То се изразява в: събиране и предаване на информация за състоянието на пътната мрежа, изготвяне на оперативен план за зимно поддържане; подготовка на пътната мрежа за работа при зимни условия, снегопочистване, опесъчаване и разпръскване на минерални материали за стопяване на снега и леда. Услугата включва следните видове работи: Снегопочистване - Механизирано почистване от сняг на улични платна - извършва се със специализирана техника, като не се допуска затрупване на страничните улици, както и отстраняване на материали и други предмети в обхвата на пътя, които водят до образуване на снегонавявания. Изпълнителят е длъжен да представи в офертата вида и броя на специализираната техника, необходима за почистване на териториите при най - тежки зимни условия, а така също и схема за разполагане на техниката на определени места от обслужваната територия с оглед по-бърза реакция, при силни снеговалежи; Опесъчаване и обработка на заледени участъци е пясъко-солени смеси, както и превоз и оформяне на купчинк

Anesthesia Unit Equipment Maintenance Services

NETWORK CONTRACT OFFICE 23 (36C263)

29--PUMP,FUEL,METERING AND

DLA LAND AND MARITIME

Proposed procurement for NSN 2910015891060 PUMP,FUEL,METERING AND: Line 0001 Qty 28 UI EA Deliver To: By: 0084 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75755 RE507959. 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.

66--REMOTE CONTROL,INSTRUM

DLA LAND AND MARITIME

Proposed procurement for NSN 6695015987440 REMOTE CONTROL,INSTRUM: Line 0001 Qty 4 UI EA Deliver To: By: 0102 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3803276. 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.

61--WIRING HARNESS,BRANCHE

DLA AVIATION

Proposed procurement for NSN 6150016022155 WIRING HARNESS,BRANCHE: Line 0001 Qty 1 UI EA Deliver To: By: 0198 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 58078 901-092-226-101; 97499 901-092-226-101. 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.

20--WEAR PLATE,DOOR,MARINE

DLA LAND AND MARITIME

Proposed procurement for NSN 2040171153428 WEAR PLATE,DOOR,MARINE: Line 0001 Qty 32 UI EA Deliver To: By: 0077 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are H6077 945367; H6077 C945367. 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.

25--PARTS KIT,CALIPER,DISC

DLA LAND AND MARITIME

Proposed procurement for NSN 2530015976721 PARTS KIT,CALIPER,DISC: Line 0001 Qty 104 UI KT Deliver To: By: 0051 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 1. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06853 K297277. 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.

29--NOZZLE,FUEL INJECTION

DLA LAND AND MARITIME

Proposed procurement for NSN 2910015644848 NOZZLE,FUEL INJECTION: Line 0001 Qty 130 UI EA Deliver To: By: 0063 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 20-10-0018. 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.

29--CONTROL ASSEMBLY,PUSH-

DLA LAND AND MARITIME

Proposed procurement for NSN 2990015884563 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 20 UI EA Deliver To: By: 0140 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1R5C8 9117-0140. 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.

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2940150107820 FILTER ELEMENT,FLUID: Line 0001 Qty 458 UI EA Deliver To: By: 0042 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 68. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A0106 00F65400. 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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015734172 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 178 UI EA Deliver To: By: 0154 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 PT02CE-8-4P(150). 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.

Pest Control Support Services at Naval Weapons Station Earle

NAVFACSYSCOM MID-ATLANTIC

See Section L of the Solicitation for Full Narrative Details: Pest Control Support Services 1. This requirement has been 100% Set-Aside for Small Business Concerns. 2. The purpose of the Request for Proposal (RFP) is to procure Pest Control Support Services in support of Naval Weapons Station (NWS) Earle. Services are to be performed at Colts Neck and Leonardo, New Jersey. 8. Offerors are highly encouraged to attend the one site visit, scheduled for Tuesday, 27 October 2026 at 0900 Eastern Standard Time (EST). Contractors MUST meet at the Visitor Control Center located at the entrance to NWS Earle: 201 Highway 34-S, Colts Neck, NJ. If you plan on attending the site visit, you must sign up via email NLT Monday, 26 October 2026 by notifying the below Points of Contact, in order for adequate transportation to be arranged: - Mr. Wayne Kolb via email at: wayne.r.kolb.civ@us.navy.mil - Mr. Nelson Jusino via email at: nelson.r.jusino.civ@us.navy.mil 10. Quotes are due no later than 11:00 AM Eastern Standard Time, Thursday, 19 November 2026. - Electronic quotes are acceptable and may be e-mailed to Jessica Mercurio at: jessica.a.mercurio.civ@us.navy.mil. - Offeror’s may also request a DoD Safe Drop-Off Link, via request to Jessica Mercurio. See Section M for Basis for Award and Evaluation Factors.

AFHC Repair Quarters 82 and 86, Camp Zama, Japan

W2SN ENDIST JAPAN

Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation : W912HV26BA019 FY27 AFHC Repair Quarters 82 and 86, Camp Zama, Japan. Description : The project repairs nine 3-bedroom or 4-bedroom units for junior noncommissioned officers (JR NCO) and enlisted (ENL) grades E1 through E6 in buildings 82 and 86 at Camp Zama. Please read entire solicitation for details on pre-bid conference, site visit date and time, and RFI due date and time. 05 Aug 2026 - The Pre Bid Conference Slides, Pre Bid Conference Attendance Sheet, and Site Visit Attendance Sheet have been uploaded to the PIEE Solicitation Module. 11 Aug 2026 - Amend 0001 - The purpose of this amendment is to extend the RFI due date and the bid due date. 13 Aug 2026 - Amend 0002 - The purpose of this amendment is to revise the bid due date to avoid US federal holidays. 23 Oct 2026 - Amend 0003 - The purpose of this amendment is to extend the bid due date.

7th Fleet Welder Qualification and Sustained Capability Program

NAVSUP FLT LOG CTR YOKOSUKA

This is a Request for Information (RFI) / Sources Sought notice. This announcement is published for market research and planning purposes only and does not constitute a formal Request for Proposal (RFP) or Request for Quotation (RFQ). The Department of the Navy is issuing this RFI to identify sources interested in and qualified to fulfill a capability gap for welding to support ship repair and maintenance located within the 7th Fleet Area of Responsibility (AOR), excluding Hawaii. The Government intends to evaluate capabilities and draft plans to determine the feasibility of awarding Firm-Fixed-Price (FFP) contracts under FAR Part 12 (Acquisition of Commercial Products and Commercial Services). This RFI provides industry with the opportunity to review the draft requirements, propose tentative technical approaches, and provide high-level pricing and performance timelines. Clarification questions (Form J-1) shall be submitted in writing via email no later than 2 Nov 2026, 10:00AM Singapore time. RFI submission deadline is 15 Nov 2026, 10:00 AM Singapore time. Please include the team's email in your responses: flcyc257@us.navy.mil

Bistand til kredittbehandling av søknader om boliglån

STATENS PENSJONSKASSE

SPK har behov for bistand på manuell saksbehandling som ikke kan dekkes med egen bemanning.Etterspørselen etter boliglån varierer over tid basert på parametere som rentenivå, endring av låneramme, etc. For å bedre håndtere variasjon i vår oppgavemengde har vi behov for å etablere samarbeid med en ekstern leverandør for bistand til å behandle lånesøknader som skal ikke kan dekkes med egen bemanning.Leverandøren skal bistå SPK med behandling av lånesøknader ved endringer i volum for å sikre tilstrekkelig kapasitet, slik at søknadene blir behandlet innenfor våre målkrav. Bistanden omfatter primært søknader om refinansiering av boliglån og søknader om lån til oppussing av bolig. Alle lån sikres med pant i fast eiendom.Hovedoppgavene vil være kredittvurdering av lånesøknader i henhold til SPKs retningslinjer, innvilge eller avslå søknad om boliglån, etablere lån med pantesikkerhet i bolig og klargjøre lån til utbetaling.

Slamtømming periode 2027-2030

Meløy kommune

Meløy kommune ønsker tilbud på gjennomføring av slamtømming og transport av slam. Anskaffelsen gjennomføres som en åpen anbudskonkurranse i henhold til forskrift om offentlig anskaffelse del I og del lll.Konkurransen er kunngjort via Mercell i Doffin og TED.

Rammeavtale på multifunksjonsmaskiner – Samarbeidende kommuner

Fauske kommune

Innkjøpsservice Advokatfirma AS gjennomfører anskaffelsen på oppdrag for de samarbeidende kommuner. For ytterligere informasjon se konkurransegrunnlag med vedlegg.

Medisinsk utstyr - Service og vedlikehold

Øvre Romerike Innkjøpssamarbeid