Tenders

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

USACE National Enterprise Dredging Center Scope Dredge to Budget Contract

W074 ENDIST WILMINGTON

Dashboard link: https://geo-essayons.egis.usace.army.mil/portal/apps/experiencebuilder/experience/?id=1b5c149b77d04afa8aa97160476258d4 DRAFT RFP ADDED Special Notice: W912PM27RA006 Title: Virtual Industry Day for FY27 USACE Enterprise Dredge Delivery Center Scope Dredge to Budget The Virtual Industry Day Meeting for the USACE Enterprise Dredge Delivery Center Scope Dredge to Budget will occur on 16 October 2026 from 0900ET to 13:00ET via Teams. All interested dredging companies are encouraged to attend. During the meeting, we will be discussing Scope Dredge to Budget acquisition strategy. Scope Dredge to Budget : Optimize the Budget in terms of quality, scope, durability with innovative betterments and betterments within the budget. The goal of the scope-dredge to budget is maximizing achievable scope within a target budget that will be provided in the solicitation. The Enterprise Dredge Delivery Center intends to issue 1 solicitation for the Galveston/Houston Area of Responsibility. Phase One -A technical qualifications-based evaluation of initial proposals -RFP that defines the project with functional and performance requirements, budget cap, and schedule/delivery requirements -A statement of the maximum number of offerors that will be selected to submit Phase 2 proposals. -RFO FAR 36.101-2(b)(4) states maximum number of offerors shall not exceed five (5) Phase One proposals from vendors do not include: -Detailed design information -Cost or price information Down-select Decision for most highly qualified offerors in accordance with the solicitation. Proposed Phase 1 Qualifications -Proof of bonding capacity -Past Performance -Proposed Plant Proprietary Meetings (RFO FAR 15.101 Exchanges with Industry before receipt of proposals) Phase Two in accordance with FAR 15 Source Selection Procedures to determine best value. Official Phase Two RFP issued by amendment for most highly qualified offerors to submit phase-two competitive proposals that include technical proposa

P-1417: Containerized Long Weapons Storage Magazine, Naval Weapons Station Yorktown, Yorktown, Virginia & P-1418: Conventional Prompt Strike (CPS) Weapons Maintenance and Storage Facility, Naval Weapons Station Yorktown, Yorktown, Virginia

NAVFACSYSCOM MID-ATLANTIC

Please see attached Sources Sought Notice & PLA Request for Information

AMEND -PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS) AT FL

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.ps8211@mail.mil. **Note: This solicitation is also available to download via IDEAS** 1. Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ 2. Navigate to the “Solicitations” tab located at the top left 3. Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is set-aside for small business concerns. The small business size standard is 1500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quot

USCG Cutter Eagle New Dredging for Berthing at New London City Pier

Posted ABSTRACT OF OFFERS IFB 70Z0G126BSLISSW02. AMENDMENT 0003 Posted October 16, 2026 to update Item 0002-Optional Item 1 in the IFB, by deleting the first paragraph to clarify that we're asking for the additional disposal costs for coated/treated piling. Please replace page 5 of the IFB with the updated one provided in this amendment. AMENDMENT 0002 Posted October 13, 2026 (Revised Bid Opening Date 10/22/2026 2pm EST) AMENDMENT 0001 Posted October 08, 2026 Eagle Pier New Dredging (FY26) at New London’s City Pier, CT (NEW LONDON COUNTY), PSN # 24014900. Contractor shall provide all personnel, equipment, materials, and all other items and services required to perform dredging of a new area immediately south of CGC EAGLE’s berth at New London’s City Pier. The intent is to deepen the area to allow tugboats to assist the cutter for mooring/unmooring at all tide levels. Requirements of the design specify dredging to a depth of -17.0’ at Mean Lower Low Water (MLLW) +2.0’ over dredging allowance. This equates to approximately 3,700 cubic yards (CY) of dredge spoils to remove to an upland disposal site. Offshore disposal is not permitted due to environmental sample analysis of the dredge area. There is an environmental time of year restriction in Connecticut that only permits dredging activities between October 1st and March 1st. SPECIAL NOTES: The contractor shall conduct dredging operations so that navigation through the channel is possible at all times. The scope of work also includes removals of approximately 50 piles that remain below the waterline. Any piles that cannot be fully removed are to be cut at -21.0’ MLLW. Dredge quantity of 3,700 CY. This estimate is based on an average of the past annual dredging and surveys. The Contractor shall provide a cost for dredging per cubic yard. That per cubic yard cost will be used for any necessary contract cost adjustment resulting from dredging more or less than the estimated 3,700 cubic yards, within the limits of dredge.

F--Collect, Propagate & Transplant of Native Species - E05 CVCA Planting

H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, Base (4) Canandaigua VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)

242-NETWORK CONTRACT OFFICE 02 (36C242)

Elevator Inspections Base +(4) Canandaigua VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)

Replacement AGL LED Fittings (inserts and Apron) at Bram Fischer International Airport.

Airports Company of South Africa Limited

Category: Services: Electrical Type: Request for Bid(Open-Tender) Address: Thabe Nchu Road, Bram Fischer International Airport, Bloemfontein, Bloemfontein, 9300 Bid validity: 84 days.

PROVISION OF FIRE, HAZMAT, RESCUE AND EMERGENCY MEDICAL SERVICES AT HENDRINA POWER STATION FOR A PERIOD OF 05 YEARS

ESKOM

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: Eskom Hendrina Power Station Pullens Hope, Pullenshope, Mpumalanga Briefing session available. Bid validity: 120 days.

Provision of repairs for aircon at Simphiwe’s office, Admin Ground floor, First floor and Third floor faulty aircon.

Transnet SOC Ltd

Category: Other service activities Type: Request for Quotation Address: Ngqura Container Terminal (NCT), Bluewater Bay, Port Elizabeth, 6162 Briefing session available. Bid validity: 123 days.

Usluga tehničke kontrole (revizije) Glavnog projekta rekonstrukcije Tološkog parka na UP 41 u okviru DUP-a „Univerzitetski centar“, Glavni grad Podgorica

UNIVERZITET CRNE GORE

AMI - Djibouti - Cabinet chargé de la conception et de la mise en œuvre d'un programme d'éducation financière, numérique et technologique au profit des populations rurales bénéficiaires du Projet PEJACC

African Development Bank

Le Gouvernement de la République de Djibouti a reçu un don de la Facilité d'Appui à la Transition (FAT) pour couvrir le coût du Projet d'Entrepreneuriat des Jeunes pour l'Adaptation au Changement Climatique (PEJACC), et a l'intention d'utiliser une partie des ressources accordées au titre de ce financement pour financer le contrat relatif au recrutement d'un Cabinet chargé de la conception et de la mise en œuvre d'un programme d'éducation financière, numérique et technologique au profit des populations rurales bénéficiaires du Projet PEJACC.

Ontario Place Public Realm - RFP#9 - Boardwalk Decking & Railings

EllisDon Corporation

Ontario Place Public Realm - RFP11 - Mass Timber at Washrooms, Indigenous center

EllisDon Corporation

Ontario Place Public Realm - RFP11 - Mass Timber at Washrooms, Indigenous Cultural Center

Ontario Place Public Realm - RFP12 - Pavilions – Architectural Woodwork

EllisDon Corporation

IWSD/WTFS Supply and Delivery of Sodium Hypochlorite 15%

City of Ottawa

Requirement The City of Ottawa (the “City”) has a requirement for the supply and delivery of Sodium Hypochlorite 15% (the “Goods”), on an as and when requested basis, in accordance with the specifications, terms and conditions of this Request for Tenders (RFT). Administrative Authority Chris Malloy Supply Services, Finance and Corporate Services Department E-mail: christopher.malloy@ottawa.ca Disclaimer The Procurement of goods and/or services specified in this bid document may be subject to the provisions of the Canadian Free Trade Agreement. All information submitted in response to this RFP is subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act.

North Calgary Water Servicing-Facilities (NCWS-F): WP01B BWTP High Lift Pump Stn

Graham Infrastructure LP

The scopes for GRA-NCWS-F-RFPR-006, includes all services required for construction of the HLPS foundations including metal embeds.

REQUEST FOR BIDS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF FOOT-PUMP

Toronto Transit Commission - PCM Operating

The Toronto Transit Commission (TTC) is seeking bids from qualified vendors to provide the supply, delivery and installation of foot-pump hydraulic scissor lift tables for use at TTC subway vehicle maintenance facilities. The Work includes the design, fabrication, testing, delivery, installation, commissioning, training and warranty support of twelve (12) lift tables at TTC facilities. REQUEST FOR BIDS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF FOOT-PUMP HYDRAULIC SCISSOR LIFT TABLES BID NO.: T74CA26579

Refit 3rd Floor Kitchen

BGIS - PWGSC RP1

Detailed Design for Hwy 401 & Dixie Road Underpasses Structural Rehabilitation

Engineering Services - Central Region

PRCP0003668 - Financial Data, Market Intelligence and Analytics Platform

Business Development Bank of Canada

BDC is seeking to identify suppliers capable of providing a financial data, market intelligence and analytics solution to support treasury, trading, investment and portfolio oversight activities.

Supply and Delivery of a New UPS System

Manitoba Liquor and Lotteries Corporation

MANITOBA LIQUOR AND LOTTERIES CORPORATION REQUEST FOR QUOTATION REFERENCE NO. 27-RFQ-78175 Supply and Delivery of a New UPS System Manitoba Liquor & Lotteries (MBLL) is seeking quotations from qualified suppliers for the supply and delivery of a replacement Uninterruptible Power Supply (UPS) system. This will be a complete, new, commercially available UPS system including associated batteries, transformers, maintenance bypass equipment, startup services, testing services, warranty, documentation, and delivery. The closing date for submissions is November 19, 2026 at 4:00 p.m. Winnipeg time. The offer is to be submitted in English. This competition is subject to various trade agreements, as applicable to Manitoba Crown corporations. Documents may be obtained from the Merx website (https://www.merx.com). MBLL reserves the right to amend or cancel this competition at any time and is under no obligation to accept or act upon the lowest or any submission. Please direct all inquiries regarding this request to: Manitoba Liquor and Lotteries Corporation A-1555 Buffalo Place Winnipeg, Manitoba, Canada R3T 1L9 Telephone: 204-957-2500 Email: rfprequests@mbll.ca Please indicate the REFERENCE NUMBER.

Needs Assessments – Potlotek First Nation Band Office and Fire Station

Union of Nova Scotia Mi'kmaq

Potlotek First Nation, in collaboration with the Union of Nova Scotia Mi’kmaq (UNSM), is seeking proposals from qualified professional consultants to conduct Needs Assessments for two community buildings: the Potlotek First Nation Band Office and Fire Station, located in St. Peters, Nova Scotia. The scope of work includes multidisciplinary building condition assessments, operational reviews, space and functional needs assessments, stakeholder consultations, options analysis with Class D opinions of probable costs and lifecycle considerations, an options evaluation matrix, and detailed reports with recommendations. The successful consultant will be required to prepare separate assessment reports for each building. Draft reports must be submitted by January 31, 2027, and final reports, signed and sealed by a Professional Engineer, must be submitted by February 28, 2027. Proponents are requested to review the complete Request for Proposals document for the detailed scope of work, required qualifications, proposal submission requirements, evaluation criteria, insurance requirements, and terms of payment. Closing Date: November 12, 2026 Closing Time: 4:00 p.m. Atlantic Time Technical questions and requests for clarification must be directed to the Project Administrator identified in the RFP. Any formal changes or clarifications affecting the procurement will be issued through written addenda.