Supply of Munitions - The AFP has an ongoing requirement to procure training and operational munitions. - The AFP has an ongoing requirement to procure training and operational munitions in the following categories of munitions: Supply Group 1 - Pistol Munitions Supply Group 2 - Rifle Munitions Supply Group 3 - Shotgun Munitions Supply Group 4 - Flash Bang Munitions Supply Group 5 - Action Munitions Supply Group 6 - OC Munitions Supply Group 7 - Dye/Marking Munitions Supply Group 8 - Blank Munitions Supply
RFT **** Fire Equipment Inspection, Testing and Servicing - The Shire of Ashburton seeks to engage a suitably qualified and experienced contractors for the Inspection, Servicing and Maintenance to all fire equipment at Shire Facilities. The contract will involve the planned maintenance of existing Fire equipment and Fire protection systems at the Shire of Ashburton offices, assets and buildings in Tom Price, Paraburdoo, Onslow and Pannawonica. The Works are divided into six separable portions, and the Shi
Fire equipment inspection, testing and servicing Separable Portion 1: Tom Price and Paraburdoo fire equipment ( extinguishers and blankets) Separable Portion 2: Onslow and Pannawonica fire equipment ( extinguishers and blankets) Separable Portion 3: Tom Price and Paraburdoo fire equipment ( emergency and exit lighting and fire detection system) Separable Portion 4: Onslow fire equipment ( emergency and exit lighting and fire detection system) Separable Portion 5: Tom Price and Paraburdoo fire hydrants Separable Portion 6: Onslow and Pannawonica fire hydrants
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The Shire of Ashburton is seeking tenders for the inspection, testing, and servicing of fire equipment across its facilities in Tom Price, Paraburdoo, Onslow, and Pannawonica. The contract covers planned maintenance of various fire protection systems and equipment, including extinguishers, blankets, emergency lighting, fire detection systems, and hydrants, in accordance with AS 1851-2012. The works are divided into six separable portions, and the Shire may award them individually or as a single contract. The maintenance contract will be for a fixed price of three years, with an option for two additional twelve-month periods. Tenders must be submitted electronically via VendorPanel by the deadline of 2:00 PM WST on Wednesday, 27 May 2026. Hard copy and facsimile tenders will not be accepted. Tenderers are advised to review all tender documents carefully and ensure all selection criteria are addressed.
The deadline for tender lodgement is 2:00 PM Western Standard Time (WST) on Wednesday, 27 May 2026.
The contract may be awarded to a sole tenderer who best demonstrates the ability to provide quality products and/or services at a competitive price, with a weighted cost consideration that includes qualitative ranking, pricing, previous performance records, and the regional price preference policy.
Tenderers must be suitably qualified and experienced contractors. They need to provide their Australian Business Number (ABN), registered business name, physical and postal address, details of an authorised person, and a minimum of two referees. Financial position, insurance details, and quality assurance systems are also assessed.
NORTH QUEENSLAND, FAR NORTH DISTRICT - CN- **** CYRP2 Musgrave to Red Blanket Part B Construction - Suitably prequalified contractors to levels R2 ( Major), A2 ( Minor) and F50 are invited to tender for CN- **** CYRP2 Musgrave to Red Blanket Part B Construction. - TIC - Construct Only
Fire Detection and Maintenance Services - Council is seeking Tenders from suitably qualified Suppliers to provide their services in relation to the requirements for Fire Detection and Maintenance Services ( Products & Services). The services provided under the contract for servicing and maintenance of Council s facility s fire safety installations includes, but not limited to: a) Fire/Smoke Detection Systems; b) Occupant Warning Systems; c) Emergency Intercommunication Systems; d) Hydrant and Sprinkler Sys
Fire detection and maintenance services
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Ipswich City Council is seeking tenders from suitably qualified suppliers for fire detection and maintenance services. The services include the servicing and maintenance of various fire safety installations within council facilities. These include, but are not limited to: fire/smoke detection systems, occupant warning systems, emergency intercommunication systems, hydrant and sprinkler systems (including pumps), fire resistant door sets and passive barriers, fire hose reels, fire extinguishers and fire blankets, and emergency and exit lighting systems. The contract commencement date is 01 July 2026 or upon contract execution, whichever is later. The initial term is two years with an option for council to extend for a further two years. Key details for suppliers include: Opening Date: Wednesday, 01 April 2026 Closing Date: Wednesday, 29 April 2026, 02:00 AM E. South America Standard Time Supplier Query Cutoff: Monday, 27 April 2026, 02:00 AM E. South America Standard Time Expected Decision: Wednesday, 06 May 2026 Insurance Requirements: Public Liability $20 million per claim, Product Liability $10 million per claim, Professional Indemnity $10 million per claim. CPI Increase: Pricing for the initial two-year period will be fixed. Subsequent increases will be based on the lesser of the percentage increase in the Consumer Price Index or 4%, on each anniversary of the commencement date. Invoicing: Invoices for products within 7 days of delivery; invoices for services within 7 days of delivery of a service. Payment Terms: Council will pay within 30 days after receipt of a correctly rendered invoice. Warranty: Warranty period specified in Schedule 1, or 12 months if not specified. Dispute Resolution: A multi-stage process involving representatives and executives before litigation. Termination: Council can terminate for various reasons including breach of contract, insolvency, or conviction of fraud. Supplier can terminate if council breaches the contract and fails to remedy within 30 days.
The contract commencement date is 01 July 2026 or upon contract execution, whichever is later.
Council will pay the supplier the amount due under an invoice within 30 days after the date of receipt of a correctly rendered invoice.
The supplier warrants that during the warranty period, a product will not be defective.
The buyer is seeking tenders from suitably qualified suppliers.
Where the services are not performed in accordance with the service levels during the applicable period of measurement under the contract order, council may issue a notice advising that it wishes to claim the rebate amount calculated in accordance with the contract order.
Supplier query cutoff is Monday, 27 April 2026, 02:00 AM E. South America Standard Time.
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