Tenders

Supply and Delivery of Red Dot Sights

The City of Winnipeg

The Work to be done under the Contract shall consist of Supply and Delivery of Red Dot Sights.

Cryogenic Magneto-Optical Microspectroscopy

University of Toronto – St. George Campus – Procurement Services

Notice of Intended Procurement NAME OF PROCURING ENTITY The Governing Council of the University of Toronto (the “University”) CONTACT PERSON AND CONTRACT PERSON COORDINATES Renee Cheng 150 College Street, 3rd Floor, Room 350, Toronto ON M5S 1A2 reneeke.cheng@utoronto.ca PROCUREMENT DOCUMENTS The procurement documents are available at www.merx.com. Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. DESCRIPTION OF PROCUREMENT The Department of Physics and the Department of Chemistry research focuses on solid-state physics and chemistry under extreme conditions. The lab uses light as the probe to detect and study phase transitions at high-pressure, low-temperature and under magnetic field. The Magneto-Optical Cryostat System will provide a core experimental capability for the lab, enabling measurements from below 1.7 K to at least room temperature in a low-vibration, cryogen-free environment. A central requirement is the ability to apply high magnetic fields to the sample in more than one orientation. The System is also required to provide suitable optical access for magneto-optical measurements and a practical means of integrating user-supplied electrical wiring for sample excitation, control, and measurement. Operation without liquid helium is essential for ensuring reliable long-term use while reducing exposure to increasing helium costs and supply limitations. The procurement is anticipated to involve negotiation. An electronic auction is not anticipated. ADDRESS AND FINAL DATE FOR SUBMISSIONS Submissions must be submitted electronically at https://utoronto.bonfirehub.ca/ on or before Monday, November 23, 2026 (2:00 PM local time). The submissions will not be opened publicly. CONDITIONS FOR PARTICIPATION The procurement is subject to the following conditions for participation: Please see Schedule A to the RFP Data Sheet, Secti

Design, Supply, and Delivery of Cabin Crew Uniforms for Seneca School of Aviatio

Seneca College of Applied Arts & Technology

Interested parties are invited to obtain the full RFP package and submit their proposals electronically via: https://seneca.bonfirehub.ca/opportunities/111840

VR/XR Flight Sim Trainer

Seneca College of Applied Arts & Technology

Interested parties are invited to obtain the full RFP package and submit their proposals electronically via: https://seneca.bonfirehub.ca/opportunities/112545

Demande d'offre de prix pour la mise à disposition d’un véhicule avec chauffeur pour assurer le transport entre Tunis et Kairouan 3 et 4 novembre 2026

WHO

L’Organisation mondiale de la Santé (OMS) invite les prestataires intéressés à soumettre leur meilleure offre de prix pour la mise à disposition d’un véhicule avec chauffeur pour assurer le transport entre Tunis et Kairouan, selon les modalités suivantes : • Départ : le 3 novembre 2026 à 05h00, de Tunis vers Kairouan. • Retour : le 4 novembre 2026, en fin de journée, de Kairouan vers Tunis. Les soumissionnaires sont invités à préciser dans leur offre le type de véhicule proposé, sa capacité, le montant total de la prestation toutes charges comprises, ainsi que les éventuels frais supplémentaires et les conditions applicables. L’offre devra couvrir l’ensemble des trajets prévus et rester valable pour les dates indiquées.

Cotizar servicio de alimentación , menaje y salonero- AUDITORIO OIT

ILO

Solicitud de cotización: Se requiere cotizar evento servicio de alimentación, menaje y salonero EVENTO: Reunión con las organizaciones sindicales de Costa Rica FECHA: 03 noviembre, 2026 HORARIO: 9:00 AM – 11:00 AM LUGAR: AUDITORIO – OIT SERVICIO DE ALIMENTACION Y MENAJE: refrigerio AM PARTICIPANTES: 20 participantes OIT está exenta del pago de impuestos

Virtual Industry Day - DOTS Hawaii

FEDERAL EMERGENCY MANAGEMENT AGENCY

Federal Emergency Management Agency (FEMA) Virtual Industry Day - Disaster Overseas Transportation Support (DOTS) Hawaii When: Tuesday, November 10, 2026 TIme: 1:00 pm Eastern Time (ET) Registration request must be completed by Thursday, November 5, 2026, before 5:00 pm ET. See the attached flyer for more details.

NMSO WILDLIFE WATER GUZZLER TANK SUPPLY

TSV4 NARR MESSING AND MODERNIZATION

NAVSUP FLT LOG CTR NORFOLK

Contractor shall develop a drawing package and Bill of Materials (BOM) to support habitability upgrades to the messing, berthing, stateroom, and sanitary spaces aboard TSV4 Narragansett, located at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia.

USACE EDDC Scope Dredge to Budget RFP DRAFT

SAD

USACE ENTERPRISE DREDGE DELIVERY CENTER (EDDC) SCOPE DREDGE TO BUDGET (SDtB) Dashboard Link: https://geo-essayons.egis.usace.army.mil/portal/apps/experiencebuilder/experience/?id=1b5c149b77d04afa8aa97160476258d4

Y1DA--442-306 | Construct Physical Therapy Addition | Cheyenne, WY

PCAC HEALTH INFORMATION (36C776)

SYNOPSIS: INTRODUCTION: This Sources Sought Notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA). The Department of Veterans Affairs, Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is conducting a market survey and is seeking potential sources for the Construct Physical Therapy Addition at the Cheyenne VAMC located in Cheyenne, WY. PROJECT DESCRIPTION: This project will be to construct an addition to existing building for physical therapy, occupational therapy, chiropractic and other services. This current project will also address the interconnection between the new and existing buildings. Minor modifications will also be necessary to the MRI building to maintain access/function during the construction of this project. Renovation of the existing PT space is not within the scope of this project. The Gross Square Footage (GSF) of the addition is estimated to be 14,080 GSF. PROCUREMENT INFORMATION: The proposed project will be a competitive, firm-fixed-price contract utilizing the design-bid-build approach (Final Specifications and Drawings will be provided). The anticipated solicitation will be issued either as a Request For Proposal (RFP) in accordance with FAR Part 15, considering Technical and Price Factors or as an Invitation for Bid (IFB) in accordance with FAR Part 14, considering Price only. The results and analysis of the market research will finalize the determination of the procurement method. The type of socio-economic set-aside, if any, will depend upon the responses to this notice and any other information gathered during the market research process. This project is planned for advertising in mid to late-December 2026. In accordance with VAAR 836.204, the magnitude of construction is between $10,000,000.00 and $20,000,000.00. The North American Industry Classification System (NAICS)

Z2DA--Repair & Replace Flooring in BLDG 10A

247-NETWORK CONTRACT OFFICE 7 (36C247)

SEE DETAILS ON SOLICITATION NUMBER: 36C24727Q0033 The purpose of this requirement is to repair & replace the Luxury Vinyl Tile (LVT) flooring in designated areas of Building 10A of the Carl Vinson VA Medical Center. SITE VISIT: Date: Tuesday, September 29, 2026 Time: 8:00AM EDT Location: Carl Vison VA Medical Center, 1826 Veterans Blvd, Dublin 31021 (Meet staff at front of the VA Medical Center). QUESTIONS & ANSWERS: Questions about this solicitation will expire on September 30, 2026 at 11:00AM EDT and no questions will be accepted after the expiration date and time. However, answers to the questions will be provided to the offeror after the expiration date and time. See 0002 amendment for closing date change, revised SOW and LVT material change.

42--BREATHING APPARATUS,SELF-CONTAINED

DLA TROOP SUPPORT

43--CRANKSHAFT,COMPRESS

DLA LAND AND MARITIME

29--FILTER ELEMENT,INTAKE AIR CLEANER

DLA LAND AND MARITIME

25--RACK,AMMUNITION STOWAGE

DLA LAND AND MARITIME

53--BOLT,CLOSE TOLERANCE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 448.000 ; Not to Exceed 350,000.00

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00

25--DISK,CLUTCH,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 541.000 ; Not to Exceed 350,000.00

25--SPIDER,UNIVERSAL JOINT,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 489.000 ; Not to Exceed 350,000.00

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 796.000 ; Not to Exceed 350,000.00

25--PARTS KIT,HYDRAULIC ACCUMULATOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00