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Prestation de service d'assurance
Commune de Rocbaron (83)
La consultation porte sur les prestations de services d'assurance au bénéfice de la commune de ROCBARON — Dommages aux biens — Responsabilité civile générale — Protection juridique et défense pénale des élus et agents — Flotte automobile et auto-missions — Garantie des accidents corporels et assistance — Cyber risques — Droits statutaires
26S022CH_Essais et mesures pour le contrôle qualité des matériaux utilisés dans la construction et l’entretien des infrastructures de Nîmes Métropole
Nîmes Métropole (30)
La présente consultation concerne un accord-cadre pour les essais et mesures pour le contrôle qualité des matériaux utilisés dans la construction et l'entretien des infrastructures de Nîmes Métropole. L'objet du présent accord-cadre est la réalisation des prestations de contrôles qualité suivants : - Les essais in situ pour les terrassements, les chaussées et les bétons, - Les contrôles en laboratoire sur les produits et les constituants, - Les essais de réception. Dans le cadre de cette consultation, la communauté d'agglomération Nîmes Métropole, agissant en tant que pouvoir adjudicateur, est désignée ci-après "acheteur public". Lieu(x) d'exécution : Territoire de la Communauté d'Agglomération de Nîmes Métropole. Le présent marché est passé selon une procédure d'appel d'offres ouvert, en application des articles R2124-2-1°, R2161-2 à R2161-5 du Code de la commande publique. Les prestations font l'objet d'un accord-cadre donnant lieu à l'émission de bons de commande, passé en application des articles L2125-1-1°, R2162-1 à R2162-6, R2162-13 et R2162-14 du Code de la commande publique. En application de l'article R2162-4-2° du même code, il est conclu avec un opérateur économique, sans montant minimum et avec un montant maximum en valeur. Les prestations de l'accord-cadre s'exécuteront au fur et à mesure de l'émission de bons de commande émis par l'acheteur public et seront réglées selon les prix unitaires du Bordereau de Prix Unitaires, en fonction des quantités réellement exécutées. Le présent marché est conclu pour une période initiale dont la durée commence à sa date de notification et s'achève à l'issue de 24 mois. Ce contrat est reconductible selon les modalités suivantes : - Période initiale du marché : à compter de sa date de notification pour 24 mois - Première et 2ème périodes de reconduction : à compter de la fin de la période précédente pour 12 mois
Accord-cadre à bons de commande fourniture et la livraison de vêtement de travail et exécution de prestations annexes pour les agents et les collèges du Département de l'Isère - Relance Lot 2
Département de l'Isère
L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. La présente consultation est une relance pour la fourniture et la livraison de vêtement de travail et l'exécution de prestations annexes pour les agents et les collèges du Département de l'Isère concernant le lot 2 vêtements pour les ateliers, la maintenance, les espaces verts et les intempéries. Le lot 1 vêtements de travail de cuisine, de service et d'accueil ayant déjà fait l'objet d'une consultation préalable. Les prestations objet du marché concernent concerne la fourniture et la livraison de vêtement de travail et l'exécution de prestations annexes pour les agents et les collèges du Département de l'Isère. Le maxi tous lots compris s'élève à : 760 000,00 euro(s) HT Le maxi pour ce lot période de reconduction incluse est de : 600 000 euro(s) HT. Capacités minimums exigées : moyenne du chiffre d'affaire des années 2024 et 2025 - Lot 2 : 49 500 euro(s)
400L and 150L Autoclaves
PFR Science
BSI is looking to purchase two (2) replacement Autoclaves: – a 400L Autoclave for a Post Entry Quarantine (PEQ) Facility able to sterilize large quantities of quarantine material and waste (including plant detritus and soil) before disposal. – a 150L Autoclave for a laboratory able to sterilize growth material for microbiological research, sterilize laboratory equipment and consumables, and decontaminate biological waste before disposal.
Mt Albert School Site: Asphalt Re-surfacing
Ministry of Education - School Infrastructure
upgrade the main playing area with new asphalt surfacing to provide a safe, durable and low-maintenance outdoor space for student use, improving the functionality and usability of the area.
Mt Albert School: Main Contractor For Blocks 1,3,6,Temp2,Temp4,Temp5: Roofing
Board of Trustees - Approve by BoT - ie. School Principal
Request for Tenders for Mt Albert Primary School (the School) – Roof and Roof Parts Replacement, Roof Repairs & AC Mounts (Blocks 1, 3, 6, A, Temp 2, Temp 4 & Temp 5) – Roofing Repairs and Replacement
Kelston Intermediate: Main Contractor for Block 3 Refurbishment
Board of Trustees - Approve by BoT - ie. School Principal
Full refurbishment of two classrooms (Rooms 13 and 14), Block 3, Kelston Intermediate School, 300 Vanguard Road, Kelston, Auckland. Works include: demolish classrooms to floor joists; replace sub-floor framing as required; H3 ply-floor; new wall framing, trusses, and roof framing; new roofing, spouting, and JH Linea cladding; aluminium double-glazed joinery throughout; insulation and plasterboard lining with Autex Composition; reinstated toilet and special needs room; suspended acoustic ceilings to MoE requirements; reinstatement of electrical, fire, security, and data services. Asbestos removal to be carried out by licensed specialist sub-contractor (Class B or C as required).
Elmwood Normal School - Demolition - Main Contract Works
Ministry of Education - Approval from Ministry Employee - ie. Case Manager
Elmwood Normal School is a State Contributing Normal school situated in beautiful grounds in the central city suburb of Merivale, Christchurch. It offers a six-year programme, catering for Years 0–6 children, from which the children then proceed to intermediate schools. CSR rebuild works have now been completed with new two-storey blocks being constructed. The old two blocks are now to be removed as they are surplus to requirements. School is still deciding on how to best utilise the cleared space but at this stage the expectation is for the site to be left hard compacted and safe. Should any further works be required this will be negotiated during construction
2/1 Royal New Zealand Infantry Regiment Facilities
Defence Estate and Infrastructure
The New Zealand Defence Force (NZDF) wishes to appoint a Contractor for the 2/1 Royal New Zealand Infantry Regiment Facilities at Burnham Military Camp. This project is part of a large programme of works being delivered by Defence Estate Infrastructure. Note: This procurement will be managed through the NZDF SmartProcure system reference xi_285. Please see https://nzdf.bravosolution.com to register for free. For any queries relating to GETS, please contact Defence Commercial Services at DCS.vm@nzdf.mil.nz
Safer Drinking Water in Schools (SDWS) Programme - Horowhenua District Bundle - RFQ
Ministry of Education - Approval from Ministry Employee - ie. Case Manager
The Ministry of Education is seeking tenders for the delivery of drinking water infrastructure upgrades at Manakau School and Opiki School in the Horowhenua District as part of the Drinking Safer Water in Schools (DSWS) Programme. The programme has been established to address drinking water compliance requirements under the Water Services Act 2021 and improve the safety, reliability and resilience of self-supplying school water systems. Both schools have undergone condition assessments and design development, which have identified infrastructure upgrades required to improve drinking water quality, storage capacity, system resilience, and compliance with Ministry standards. Works vary by school but generally include new drinking water storage tanks, treatment sheds, telemetry and smart metering systems, first flush diverters, treatment equipment upgrades, associated pipework, electrical works, civil works, and commissioning activities. At Manakau School, the works will consolidate the school's existing separate rainwater collection and storage systems into a single compliant rainwater supply network, while at Opiki School, the works will replace ageing storage infrastructure and address deficiencies within the existing water collection and distribution systems. The Ministry has bundled the two schools into a single procurement package to improve delivery efficiency and streamline contractor mobilisation across the region. The successful contractor will be required to work within live school environments, minimise disruption to school operations, maintain strong health and safety practices, and coordinate closely with school stakeholders throughout delivery. Tender evaluation will be based on price (50%), proposed solution (20%), capability (10%), capacity (10%), and economic benefits (10%). Works are expected to commence in December 2026, with completion targeted by March 2027
EJ Pratt Library- Queen’s Park Level Washrooms Renovation (VUOP26004)
Victoria University
The renovation aims to improve overall appearance and enhance functionality, energy and water efficiency, and space utilization. Refer to the 01- VUOP26004_RFP_ EJ Pratt Library Queen's Park Level Washroom Renovation for complete information regarding the procurement, including submission requirements and evaluation criteria. All correspondence must be directed to Contact Person (vicu.procurement@utoronto.ca) as specified in the RFP Document with reference to RFP No. VUOP26004.
SOA for Facility Maintenance for Training Facility at CFB Halifax, NS
Defence Construction Canada - Atlantic Region
Defence Construction Canada (DCC) is calling for offers to establish a Standing Offer Agreement (SOA) to provide “as and when required” construction services specific to Department of National Defence (DND) requirements for CFB Halifax, NS A site visit will be held on the following date and time and at the following location. It is highly recommended that bidders attend this visit. Date: October 27, 2026 Time: 10:00am, local time Location: 31 Fire Road, Herring Cove, NS Call-ups against the SOA may be placed for a period of one (1) year following the award of the SOA. There is an existing SOA for Facility Maintenance of Bldg DC37 Fire Fighter Training Facility in place (HX246237_76166CN). The new SOA (HX246237_85266CN) will not be used for Call-ups until the existing SOA has expired on December 1, 2026. If mutually agreed between the Contractor and DCC, this Standing Offer Agreement may be extended for two (2) additional two-year periods under the same terms and conditions. The maximum amount that can be expended under this Standing Offer Agreement during the inital term is $100,000. For each extension described above, the maximum amount that can be expended under the Standing Offer Agreement may be increased by $200,000 at any time, for a total value of $500,000. The Contractor must, at all times during the performance of the Contract, hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in Amendment No.1 to the tender documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Please note that the preliminary tender results for this project will be available on MERX. B
PARTS KIT,BALL VALV
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the
Creative Exhibit Design Services
CONTRACTS SERVICES
The Library of Congress (“Library”) is the largest library in the world, with millions of books, films and video, audio recordings, photographs, newspapers, maps and manuscripts in its collections. The Library is the main research arm of the U.S. Congress and the home of the U.S. Copyright Office. The Library preserves and provides access to a rich, diverse and enduring source of knowledge to inform, inspire and engage visitors in their intellectual and creative endeavors. The Center for Exhibits and Interpretation (CEI) supports the Library’s mission by creating exhibits and publications that forge meaningful connections with the Library’s vast collections. Within CEI, the Exhibits Office (EO) is responsible for the design, fabrication, installation and maintenance of all components of the permanent and changing exhibitions at the Library. On behalf of the Library/CEI, EO seeks an experienced museum exhibit design firm for a full-service design of its upcoming changing exhibit Comics for its SW Gallery, approximately 3,700 SF, including one rotational package, and promotional graphics (one brochure, one poster design, and three website graphic designs as described below). The Comics changing exhibit will feature the Library’s unrivaled collections of comic books and related ephemera to explore their power as a storytelling medium and cultural icon. This exhibit will showcase a wide array of objects, images, and stories from the Library’s collections (and potential incoming loans) to tell the unique story of comics. AV integration and media production is not within the scope of this contract and will be subject to a separate contract. The Contractor shall provide expert quality creative exhibit design services for the Library’s Comics changing exhibition.
3HD 5365 017330665 D5, BUSHING SLEEVE
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SEE ATTACHED SOLICITATION
WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements
690567 WESTERN FEDERAL LANDS DIV
Update 10/20/2026: Bid Opening Summary posted to attachments. Update 10/19/2026: QandA_10-14-2026.pdf posted to attachments. Update 10/13/2026: QandA_10-13-2026.pdf posted to attachments. Solicitation for contruction project, WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements The Invitation for Bid (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.101-4 are posted under attachments.
6640--Perfusion Cell Saver Lease and Service
261-NETWORK CONTRACT OFFICE 21 (36C261)
This amendment clarifies questions received from potential offerors.
Notice of Intent of Sole Source Award firm fixed price AE Services Contract for Engineering During Construction (EDC)
W075 ENDIST LOS ANGELES
This is a Notice of Intent to award a sole-source, firm-fixed-price contract for Architect-Engineer (A-E) Engineering During Construction (EDC) services to Black and Veatch under the authority of 10 U.S.C. 3204(1) as implemented by FAR 6.302-1 , 'Only one responsible source and no other supplies or services will satisfy agency requirements. Procurement of Architectural-Engineering Professional Services contract associated with the design and construction of the Brine Pipeline Access Improvements (BPAI) under the Section 219 South Perris project. The proposed sole-source A-E contract with Black and Veatch will encompass the following activities: The requirement is for A-E Professional Services associated with cost regeneration, Engineering During Construction, and Post Construction Services. The Scope of Work includes: Cost Regeneration/ Quality Control/Quality Assurance – This task will encompass several sub-tasks described below. OPCC Regeneration. The current Opinion of Probable Construction Cost (OPCC) is in Timberline software. The entire existing OPCC must be regenerated by each line item within the MCACES software for Government’s review. Project Management and Coordination Meetings during Bid Document Review Periods. Quality Control/Quality Assurance. Bid Phase Assistance - Provide technical support during the project bid phase including responding to inquiries from bidders and addenda evaluation. Engineering Services During Construction: This task includes several sub-tasks to be accomplished during the construction phase. Project Management, Correspondence, and Monthly Progress Meeting Calls. Shop Drawing and Technical Submittal Reviews Review of Requests for Information and Design Clarifications Review of USACE/EMWD - Contractor Prepared Change Order Requests Periodic Meetings and Site Visits Post Construction Services - Preparation of Record Drawings Previous contract for the 100% design package for the Brine Pipeline Access Improvements Project was previ
49--REPAIR KIT,ROTOR BL
DLA AVIATION
Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 2 UI KT Deliver To: W0H9 US ARMY AVN & MISSLES CMD By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-401-101A. 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.
62--SHIELD,LIGHT,NAVIGATIO
DLA AVIATION
Proposed procurement for NSN 6220007319164 SHIELD,LIGHT,NAVIGATIO: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--SUPPRESSOR,IGNITION IN
DLA AVIATION
Proposed procurement for NSN 2925016542478 SUPPRESSOR,IGNITION IN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 72429 408367-1. 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.
15--PANEL,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560011531021 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 015P0 35-8287-501; 06DM5 35-8287-501; 0C7H8 35-8287-501; 0JWH9 35-8287-501; 0P657 35-8287-501; 12794 35-8287-501; 1N454 35-8287-501; 1P642 35-8287-501; 1QJK4 35-8287-501; 29957 35-8287-501; 2V045 35-8287-501; 32818 35-8287-501; 51563 35-8287-501; 59213 35-8287-501; 65088 35-8287-501; 6W159 35-8287-501; 80512 35-8287-501; 81205 35-8287-501; 96145 35-8287-501; 99115 35-8287-501. 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.
15--TREAD ASSY,STEP PYL
DLA AVIATION
Proposed procurement for NSN 1560011130209 TREAD ASSY,STEP PYL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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