Tenders

Prequalification for FSF TP5 - Finishes and FF&E

EllisDon Construction Services Inc.

This notification is for prequalification for the Fighter Squadron Facility (FSF) Tender Package 5 - Interior Finishes, and FF&E The publicly tendered scopes will be: Millwork Wall Coverings Specialties Visual Display Boards Toilet Compartments Toilet and Bath Accessories Lockers Postage Specialties Flag Poles Entrance Floor Grilles Bird Control Devises Metal Storage Shelves Architectural Misc. Metals Overhead & Coiling Doors Loading Dock Equipment Interior Glazing Flooring Concrete Polishing Resinous Flooring Access Flooring Painting Folding Panel Partitions Chain Link Partitions Signage Shop Equipment Industrial Workbench Cold Storage Window Coverings Furniture (FF&E) Cranes Paint Spray Booth Storage Cabinets Material Handling Equipment Fall Arrest System Personnel Extraction System Please email submissions to the Edmonton Estimating inbox at: edmontonestimating@ellisdon.com For all questions/inquiries, please submit to Teresa Gongal at: tgongal@ellisdon.com Please submit as per the instructions in the issued documentation. EllisDon is an active sponsor for security clearance. Security clearance will be required to participate in the upcoming tender. Details on the level of clearance required can be found in the documentation. It is highly recommended to respond early if interested to allow time for processing. The anticipated date of tender publication for TP5 is XXXXXXXXXXXX . For all questions/inquiries, please submit to Teresa Gongal at: tgongal@ellisdon.com. Disclaimers and Information: Subcontractor to assume responsibility for all labor, materials for specific scope of work. All quotations shall be valid for the duration of the Bid Validity period as noted in the Bid Documents Lowest tender not necessarily accepted Successful bidders will be required to sign EllisDon's Standard Form of Subcontractor Agreement All Bidders must apply and meet EllisDon's Subguard criteria on all contracts over $500,000. EllisDon is using Subcontractor Default Insurance (SDI) o

Supply & Delivery of Ballistic Shields

City Of Brandon

As & When Snow Removal Services Kugaaruk, NU

Government of Nunavut

Request for Standing Offers for Professional Technical Support Services for Diesel Power Plant Generator Power Systems Maintenance and Repair and Supply of Related Parts and/or Auxiliary Equipment and/

Government of Nunavut

As & When Vehicle Maintenance Services Kugaaruk, NU

Government of Nunavut

MV Transformer Upgrade - Oil-Filled Components and Clearance

BGIS - PWGSC RP1

As & When Vehicle Maintenance Services Kugluktuk, NU

Government of Nunavut

PRE NOTICE OF OECM AUTOMOTIVE PARTS AND RELATED SERVICES RFP #2026-608

OECM

Laptops and Software Ottawa, ON

Government of Nunavut

Office Supplies Ottawa, ON

Government of Nunavut

Courier Services

St. Joseph's Care Group

Provide Courier and Food Service delivery.

Request for Tender #3525 Saba Org Planning Solution

Manitoba Public Insurance

Manitoba Public Insurance, Request for Tender #3525 Saba Org Planning Solution Manitoba Public Insurance’s purpose of this RFT is to solicit Tenders from Vendors to provide MPI with pricing for the Cornerstone Saba Org Planning Advanced Charted Items subscription for organizational planning purposes, as more fully described in the RFT document. The final date for submissions is November 6, 2026. Other dates of significance are contained within the body of the RFT.

Solar Powered Rectangular Rapid Flashing Beacons for Crosswalks (double sided)

Prince Edward Island

HPEI Prescriber Clinic, Morell, Kings County- Fit-Up and Rental RFP

Prince Edward Island

Delivery Agent: Free Insulation Program (FIP) Direct Install Services

Prince Edward Island

Доставка на природен газ от краен снабдител и пренос по газоразпределителната мрежа за нуждите на Изпълнителна агенция "Военни клубове и военно-почивно дело", по обособени позиции

Изпълнителна агенция “Военни клубове и военно-почивно дело”

Предметът на обществената поръчка "Доставка на природен газ от краен снабдител и пренос по газоразпределителната мрежа за нуждите на Изпълнителна агенция "Военни клубове и военно-почивно дело", по обособени позиции" Обособена позиция № 1 - Доставка на природен газ от краен снабдител и пренос по газоразпределителната мрежа за нуждите на хотел "Олимп" и ПС "Боровец" (доставка - 3839,24 MWh и разпределение - 3839,24 MWh за х-л Олимп и доставка - 738,77 MWh и разпределение - 738,77 MWh за ПС Боровец) Обособена позиция № 2 - Доставка на природен газ от краен снабдител и пренос по газоразпределителната мрежа за нуждите на Военен клуб Пазарджик (доставка - 50,87136 MWh и разпределение - 50,87136 MWh) Обособена позиция № 3 - Доставка на природен газ от краен снабдител и пренос по газоразпределителната мрежа за нуждите на Военен клуб Русе (доставка - 75,14745 MWh и разпределение - 75,14745 MWh), включва изпълнението на следните дейности в обществен интерес по смисъла на чл. 178б от ЗЕ: - Доставка на природен газ от краен снабдител по смисъла на чл. 178а, ал. 1 от ЗЕ и 1, т. 28а, б. б от ДР на ЗЕ до обекти на Изпълнителна агенция "Военни клубове и военно-почивно дело" - краен клиент по смисъла на 1, т. 27г от ДР на ЗЕ, присъединени към газоразпределителната мрежа за съответната лицензионна територия, при публично известни общи условия съгласно чл. 183а от ЗЕ и - Пренос по газоразпределителната мрежа на съответната лицензионна територия на консумирания от обектите на Изпълнителна агенция "Военни клубове и военно-почивно дело" природен газ при публично известни общи условия съгласно чл. 183б от ЗЕ. Условията за изпълнение на поръчка са описани в Техническите спсцификации за съответните обособени позиции, както и в Решението за откриване на процедурата.

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Wilmington VAMC Roof Replacement Site Visit: September 15th, 11:00AM; Meet in building 10 Conference room IFB Bid Opening: November 4th, 2026 11:00AM

Laboratory Support Services

WASHINGTON HEADQUARTERS SERVICES

The Defense Prisoner of War/Missing in Action Accounting Agency (DPAA) conducts global research, investigation, recovery, and laboratory operations to identify and account for unaccounted-for Department of Defense (DoD) personnel from past conflicts. These efforts support the DoD personnel accounting mission. DPAA was established on January 30, 2015; however, its predecessor organizations have supported the personnel accounting mission for decades. DPAA operates a satellite laboratory at Offutt Air Force Base, Nebraska, which opened in June 2013. DPAA also maintains permanent detachments that support host-nation access, logistics, and in-country requirements for investigation and recovery operations. These detachments include Detachment 1 in Bangkok, Thailand; Detachment 2 in Hanoi, Vietnam; Detachment 3 in Vientiane, Laos; and Detachment Europe in Miesau, Germany. DPAA Scientific Analysis (SA), also referred to as the DPAA laboratory, is a large and diverse forensic skeletal laboratory staffed by forensic anthropologists, archaeologists, and odontologists. The laboratory performs scientific analysis to support the identification of missing personnel. In 2003, the laboratory became the second Federal laboratory to achieve accreditation under the American Society of Crime Laboratory Directors/Laboratory Accreditation Board (ASCLD/LAB) International Standards Program. Laboratory accreditation supports the DoD Defense Forensic Enterprise program and is consistent with DoD Directive 5110.10, Defense POW/MIA Accounting Agency (DPAA). DPAA regional directorates, including the Indo-Pacific (IP) Directorate and Europe-Mediterranean (EM) Directorate, conduct complex historical research and archaeological analysis in support of recovery, investigation, and disinterment missions. The regional directorates plan and execute field investigations and recovery operations worldwide. The Partnerships and Innovations Directorate supports these global field operations. This contract su

11F | C-5 | PANEL, FILLET FAIRING

DLA AVIATION

11F | C-5 | PANEL, FILLET FAIRING NSN: 1560-008394561, IQC PR: 1000247240, ITEM: PANEL, FILLET FAIRING THIS PART IS MANUFACTURED IN ACCORDANCE WITH: IAW BASIC DRAWING NR 98897 4F12364 REVISION NR E DTD 04/15/1987 PART PIECE NUMBER: 4F12364-122B THE SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE WILL BE 250 DAYS AFTER RECEIPT OF ORDER (DARO). GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 180 DAYS AFTER RECEIPT OF FIRST ARTICLE. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 250 DAYS AFTER GOVERNMENT APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN, FOB ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 09, 2026.

Z2DA--FY27 NRM 558-24-160, Domestic Water, Chilled Water and Steam Piping (VA-26-00066009)

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Replace Domestic Water, Chilled Water, and Steam Piping Project Number 558-24-160 STATEMENT OF WORK Description of Work - Summary: The piping at the Durham VA Health Care Center, 508 Fulton St, Durham, NC is aging. There is an immediate need to replace the domestic water, chilled water and steam piping. General: The contractor shall replace domestic water, chilled water and steam piping (Priority 1) in Building 1 and 23 at the Durham VA Health Care System. The contractor shall provide phasing coordination for each section below to minimize impact of normal operations. The contractor is responsible for providing all supervision, materials, labor, equipment, transportation, testing, and storage for this project. All work shall be performed according to the attached drawings and specifications. The VA will accept the Superintendent shall perform the roles and responsibilities of Superintendent and Quality Control dual hat. Safety officer must remain separate. Place of Performance: Tasks will be performed at the VA Medical Center Durham, VA. Work will be around an occupied healthcare facility in operation 24 hours a day. This work will require appropriate personal protective equipment and proper infection control measures. Work will be phased to minimize disruption to clinic and medical center operations. Period of Performance: Completion of project shall be 603 calendar days from NTP. This includes procurement of long lead time items. Estimated construction magnitude is between $10,000,000.00 and $20,000,000.00 NAICS CODE: 236220 Size Standard: $45.0 Million All non-responsive bids shall be rejected and ineligible for award. Network Contracting Office 6 (NCO 6) intends to issue an Invitation for Bid (IFB) and award a single, firm fixed-price contract. Solicitation material will be available on/about October 15, 2026. Any specifications, drawings and amendments will be posted on the System for Award Management (SAM) Contract Opportunities website (https://sam.gov/opport

Water Taxi Services

NAVSUP FLT LOG CTR NORFOLK

Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk is seeking information on qualified and experienced sources for planning purposes in an effort to derive a contract vehicle that will require a contractor to provide water taxi services to transfer ship personnel to and from Rudee Inlet Fishing Center and Lynnhaven Inlet in the Virginia Capes region, year round. The anticipated contract type is an Indefinite-Delivery, Indefinite-Quantity contract under NAICS code 483212, Inland Water Passenger Transportation, which has a size standard of 550 employees. The period of performance for the anticipated contract is a five (5) year base period, and with the inclusion of FAR Clause 52.217-8 an additional six (6) months of performance if required by the Government. Anticipated usage will be an average of 94 trips per year for 25 or less passengers, and 42 trips per year for 25-50 passengers.

Voyage Repair (VR)

NAVSUP FLC SIGONELLA NAPLES OFFICE

Ship Repair located in Mombasa for a US Navy Ship