Tenders

carrying of urea from Ghorashal, polash urea fertilizer plc to central fertilizer godown of North Bengal sugar mills ltd,

North Bengal Sugar Mills Ltd, Natore-Commercial Department

Nbsm/Com/fertilizer carrying/2026-27 carrying of urea from Ghorashal, polash urea fertilizer plc to central fertilizer godown of North Bengal sugar mills ltd, Land transport services and transport via pipeline services;Land transport services;Passenger land transport services.;Land freight transport services;Pipeline transport services;Transport by pipeline of petroleum products;Transport by pipeline of natural gas

Cannons Creek Cage Renewal

Parks

This project presents the opportunity to deliver the renewal of the Cannons Creek Cage (the Cage), which is long overdue for an upgrade. This project will address issues through re-levelling, additional seating, general refreshment of the space, and upgraded lighting, using a design and build approach that enables an experienced supplier to apply their expertise in delivering a practical, durable, and high-quality community court.

Department of Education: Nobiya High School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 4GB or Higher. Contract Period: 06 calendar months.

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Nkamelwane primary school: Construction of new sanitation infrastructure including associated external works CIDB Grading: 5GB or Higher Contract period: 06 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Canadian Business Data and Lead Intelligence Services

Business Development Bank of Canada

BDC has completed a review of its marketing data strategy and identified the need to strengthen how it acquires, enriches, and activates third-party data to support business development and marketing activities. BDC is seeking one or more reliable third-party data provider(s) (hereinafter the “contractor”) that can supply high-quality, accurate, well-documented, and regularly refreshed data on active Canadian companies and their key contacts. The data will support lead generation, prospecting, database enrichment, segmentation, personalization, omnichannel activation, and a more complete view of BDC’s total addressable market (TAM).

Supply and Delivery of Aluminum Rims, As Required

Metrolinx

2026/2027 NPP - Notice of Proposed Procurement

Rural Municipality of Montcalm

The Rural Municipality of Montcalm intends to participate in one or more procurements conducted by the Association of Manitoba Municipalities (AMM) between October 28, 2026 and October 27, 2027. For further information and access to AMM request for proposal (RFP) notices, please review the Governement of Manitoba website at www.merx.com.

Dakota Collegiate Modular Classroom Unit

Louis Riel School Division

This Request for Proposals (“RFP”) is an invitation by the Louis Riel School Division (“Owner”) to prospective proponents to submit proposals for the Dakota Collegiate Modular Classroom Unit in Winnipeg Manitoba (the “Work”).

Enterprise Cellular Services & Managed Mobility Services

VIA Rail Canada Inc.

VIA Rail invites proposals for Canadian corporate cellular service for the provision of enterprise cellular voice and data services and the associated line-lifecycle connectivity services required under a dual-supplier model, to operate VIA Rail’s corporate mobile fleet across Canada (Both awarded Suppliers will provide and manage connectivity and line lifecycle services). The Primary Supplier alone will provide the managed mobility service across VIA Rail devices and lines, including devices connected through the Secondary Supplier. The Primary Supplier will provide basic device preparation, maintain inventory in Microsoft Intune and ServiceNow, deploy and deliver mobility equipment, recover returned or replaced equipment, provide bilingual Level 1 mobility support during business hours through VIA Rail’s existing Service Desk, maintain VIA-owned inventory at the Primary Supplier’s designated secure service location, plan and execute approved device refresh activities and external billing monitoring across the fleet.

TCHC 300 Dufferin- Envelope B- Flooring

Canadian Turner Construction Company, Ltd.

Envelope B- Document Acknowledgement / No Pricing - submitted and received no later than: November 09th, 2026 @ 2:00:00 p.m. Local Time. Initialed each page on Bid Recording Sheet (Scope of work) confirming scope Highly Recommended site walk will be conducted at 09:00AM Tuesday November 03rd, 2026 for all trades. Submit the Tender proposal form- all information filled out except pricing. Submitting any additional qualification letters or modification to the Bid Recording Sheets (BRS) may result in your bid being deemed non-compliant. Electronic submission via approved e-procurement platform; MERX User name and password is required to access Name your file for upload; Envelope B- NAME OF YOUR COMPANY Emailed bids will NOT be accepted. It’s the sole responsibility of the bidder to upload all required documents to MERX. Emailed RFI’s will NOT be accepted. It’s the sole responsibility of the bidder to upload all required documents to MERX.

Snow Clearing at Inspection Station Locations

Manitoba Transportation and Infrastructure - Tendering and Contracts

The Government of Manitoba, as represented by Manitoba Transportation and Infrastructure (MTI) invites bidders to submit a Form of Offer for Snow Clearing across several MTI Highway Traffic Inspection Station (commonly called Weigh Scales) locations in Manitoba.

RM of St. Andrews Strategic Plan

Rural Municipality of St. Andrews

The Rural Municipality of St. Andrews (RM) intends to engage a consultant or firm to support the development of a comprehensive strategic plan for the organization. This plan will guide the RM in achieving its vision and goals for sustainable growth, community engagement, and resource management.

ACAN - Advanced Contract Award Notice - Procurement of Hangar/Office- Gander, NL

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure

ACAN - Advanced Contract Award Notice - Procurement of Hangar/Office Space in Gander, NL for the Department of Transportation and Infrastructure (Air Services) - PA.2026.1463

REQUEST FOR BIDS FOR THE SUPPLY OF FAIVELEY BRAKE SYSTEM PARTS FOR LFLRV

Toronto Transit Commission - PCM Operating

Supply of various brake system parts manufactured by Faiveley Transport and used on TTC’s Low Floor Light Rail Vehicles (LFLRV) streetcar fleet. REQUEST FOR BIDS FOR THE SUPPLY OF FAIVELEY BRAKE SYSTEM PARTS FOR LFLRV BID NO.: M06AE26589

Cloud Pour Point

DLA LAND WARREN

Firm fixed price contract awarded to Precision Analyzer Company L.P. for up to $1,571,191.44 of NSN 6635-01-717-1501.

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5441 / B-52 AIRCRAFT

DLA AVIATION

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5441, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will be FOB: Destination; Inspection /Acceptance: Origin. Item is critical but not deemed a Critical Safety Item. Export Control applies. Surge does not apply. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. The OEM is Boeing (CAGE 81205) p/n 8-7849-11. Approved sources are H&R Parts Co. (CAGE 32821), Aero Components (CAGE 59213), Infinity Fabrication (CAGE 06DM5), Malones CNC Machining (CAGE 2V045) and DJ Engineering (CAGE 0C7H8). DLA Aviation does NOT possess complete technical data on this part. Any other interested manufacturing contractor would have to submit a Source Approval Request (SAR) package for approval to be added as a source by the assigned ESA. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requiremen

Environmental Control Work Booth/ Sanding Booth.

FA4800 633 CONS PKP

The 633rd Contracting Squadron at Langley Air Force Base is seeking feedback from capable companies and entities that can provide an Environmental Control Work Booth/Sanding Booth in accordance with the specifications outlined in Attachment 1, Statement of Requirements. There will be a site visit held on November 3, 2026, at 2:00 PM EST so you can see where the Sanding Booth must fit within the wall. If you intend to come, please email Kelly Voigts as soon as possible at kelly.voigts.3@us.af.mil. If you intend to come to the site vusit you must bring OSHA approved hard hats and reflective vests becauase the site visit will be held at an active construction site. For more information please review the attached SOR and Sources Sought (RFI) documents.

ROAD SALT BULK - FORT BRAGG

W6QM MICC-FT DRUM

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

NAVSUP WEAPON SYSTEMS SUPPORT MECH

1355-01-387-7738 T107 Suspension Band Set MK89 MOD1 QTY: 750 EA (base) with an one year option of up to 80% of the total. Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD.

31--BEARING,ROLLER,AIRF

DLA AVIATION

53--SEAL,OIL RING,THRUS

DLA AVIATION

F109--Water Management Program and Chemical Testing Amendment 001- Q&A

241-NETWORK CONTRACT OFFICE 01 (36C241)

Amendment to Combined Synopsis-Solicitation for Commercial Products and Commercial Services RFQ: 36C24127Q0016 Water Management Program and Chemical Testing Effective Date: 01/15/2026 Revision: 03 This is a combined synopsis/solicitation Amendment 0001 with a 100% SDVOSB/VOSB set-aside for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 561210 with a small business size standard of $19 million. The Department of Veterans Affairs Network Contracting Office 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation Amendment 0001 notice synopsizing an upcoming RFQ solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in SBA VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. ((Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by

Baxter/Hill-Rom Helux Pro Surgical Light System

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00038 /PCA-NIA-11810. This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order resulting from this solicitation using full and open competition. This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold.

36C26127Q0086, Fire Extinguisher Inspection and Maintenance Services

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, dated 03/13/2026 This solicitation is set-aside 100% for SDVOSB. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310, with a small business size standard of $12.5M. The FSC/PSC is J042. The Department of Veterans Affairs, VA Network Contracting Office (NCO) 21 is seeking to purchase Fire Extinguisher Inspection and Maintenance Services.