1,063 live construction bids & tenders

Y--CON INSTALL METAL CANOPY BLDG 521, WHS

AMENDMENT NUMBER P00001 IS FOR SOLICITATION NUMBER 140A2326Q0155 AS FOLLOWS: 1. TO EXTEND THE RESPONSE DATE AND TIME TO AUGUST 17, 2026, AT 12:00 P.M. MOUNTAIN DAYLIGHT TIME. 2. TO DISCLOSE THE MAGNITUDE OF PROJECT TO BE BETWEEN $25,000 TO $100,000. 3. TO PROVIDE THE GOVERNMENT'S RESPONSE TO QUESTIONS RECEIVED. NO MORE QUESTIONS WILL BE ACCEPTED. 4. INCLUDE ALL THE BID BOND FORM, PAYMENT BOND FORM AND PERFORMANCE BOND FORM. ALSO TO INCLUDE THE CLAUSES FOR BONDING. PAYMENT FOR BOND PREMIUMS: Payment for bond premiums, in accordance with FAR Clause 52.232-5, Payments Under Fixed-Price Construction Contracts, shall not be in addition to the contract price. Include bond payments under separate line items. BONDING REQUIREMENTS: a. Bid Bond ¿ The amount of the bid bond shall be 20% of the original contract price. b. Performance Bond ¿ The amount of the performance bond shall be 100% of the original contract price. c. Payment Bond ¿ The amount of the payment bond shall be 100% of the original contract price. d. Individual Surety ¿ The bidders shall comply with FAR Clause 52.228-11, Pledge of Assets. e. Third Party Indemnification Agreements. The bidder shall furnish a copy of any indemnification agreements that it entered into in order to secure the bonds required by the solicitation by the time set for bid opening. If an indemnification agreement was not requirement in order for the bidder to obtain the required bonds, an affidavit to that effect shall be provided by the surety along with the bid bond by the time set for bid opening. Failure to furnish a copy of the required indemnification agreement or the surety¿s affidavit may cause the bid to be rejected. ALL OTHER TERMS TO REMAIN THE SAME ____________________________________________________________________________________________________________________________________________________ This is a fixed price solicitation, set aside for Indian Small Business Economic Enterprise (ISBEE) firms. Information is provided for the following Wingate High School Facility Management Metal Canopy Installation at Fort Wingate, New Mexico. The Contractor shall furnish supervision, labor, and equipment, materials, insurance, and transportation to provide Services in accordance to the Statement of Work (SOW) herein. Solicitation Deadline: Quotes are due on July 27, 2026, at 12:00 P.M. Mountain Daylight Time (MDT) on the date specified in the transmittal of this solicitation. Questions and Answers: Any questions relating to this solicitation shall be submitted to the following individuals: Contracting Officer (CO) no later than 4:30 p.m. on Monday, July 20, 2026, unless otherwise specified. Please email all questions to maryjane.johnson@bie.edu. On-site Visit: Wednesday, July 15, 2026, at 10:00 a.m. Period of Performance: SIXTY days (60) Calendar Days.

Building Façade & Common Areas Renovation Services

The United States Government (USG) requests the execution of planned façade refurbishment works at a U.S. Embassy Mexico City–owned housing compound in Ciudad de México (CDMX). The scope of work includes refurbishment of the exterior façade, interior façade, parking area access, the adjacent building's wall on the north side, the pool deck area, and elements associated with common areas. The work encompasses surface preparation and painting of façade finishes; painting of handrails, metal pipes, metal joints in the façade, and metal window protection elements; and the sealing and selective repair of Cantera stone, including but not limited to window perimeters, cornices, and architectural components within the hall that form part of the interior façade. While the project is primarily preventive in nature, localized areas of the façade require minor corrective interventions, including the replacement or reinstatement of fallen, loose, or missing Cantera elements, to ensure continuity, safety, and material performance. All works shall be executed using compatible materials and methods that preserve the architectural character and integrity of the building. Due to the technical scope, safety considerations, and access requirements involved, a qualified contractor is required to perform these works in accordance with Embassy standards, applicable codes, and recognized construction best practices. The refurbishment shall use only high-quality, first-class materials, all of which must be evaluated and approved by the project's Contracting Officer Representative (COR). The character and scope of the work are set forth in Attachment 3, Description/Specifications/Statement of Work. The Contractor shall furnish and install all materials required by this contract, with this Statement of Work defining the requirements, expectations, and coordination framework under which the Contractor shall perform the described activities. As per FAR 36.204, it is anticipated that the range in price of this contract will be: Between $100,000 and $250,000 U.S. dollars. The Contractor shall furnish all managerial, administrative, direct labor personnel, raw materials, and transportation as well as adhere to all safety requirements per local law that are necessary to accomplish all required services. The Government may award the contract based on the initial offer without discussions. The resultant contract will be a single award firm-fixed price contract. The Government is planning a Site Visit and Pre-Proposal Conference. The process to confirm date, time and location will be stated in the solicitation. The entire contract shall be completed within 8 weeks. All responsible sources may submit a proposal, provided it complies with the requirements outlined in the RFQ. This information is provided to ensure all offerors clearly understand the full scope and duration of the contract. Offerors/Quoters shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.203-1. Failure to be registered at the time of proposal submission shall deem the offeror’s proposal to be considered non-responsive to the solicitation requirements and no further consideration will be given. Therefore, Offerors/Quoters are highly encouraged to register immediately if they are interested in submitting a response to this requirement. The guidelines for registration in SAM are also available at: https://sam.gov/content/entity-landing

LACDA26-045 - Job Order Contracts 156-161 - Closing: 8/17/2026 2:00 PM

TO DOWNLOAD THE SOLICITATION PACKAGE, PLEASE VISIT THE LACDA’S PROCUREMENT SYSTEM WEBSITE AT HTTPS://PROCUREMENT.OPENGOV.COM/PORTAL/LACDA, AND FOLLOW THE INSTRUCTIONS. JULY 13, 2026 NOTICE TO BIDDERS FOR JOB ORDER CONTRACT NUMBERS 156, 157, 158, 159, 160, & 161 CCE GRANT IFB NUMBER LACDA26-045 Notice is hereby given that bids will be received by the Los Angeles County Development Authority (LACDA) until the date indicated below under Solicitation Requirements for Job Order ... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=LACDA26-045]

LACDA26-044 - Job Order Contracts 153-155 - Closing: 8/17/2026 2:00 PM

TO DOWNLOAD THE SOLICITATION PACKAGE, PLEASE VISIT THE LACDA’S PROCUREMENT SYSTEM WEBSITE AT HTTPS://PROCUREMENT.OPENGOV.COM/PORTAL/LACDA, AND FOLLOW THE INSTRUCTIONS. JULY 13, 2026 NOTICE TO BIDDERS FOR JOB ORDER CONTRACT NUMBERS 153, 154, & 155 LA COUNTY (CDBG Projects) IFB NUMBER LACDA26-044 Notice is hereby given that bids will be received by the Los Angeles County Development Authority (LACDA) until the date indicated below under Solicitation Requirements for Job Order C... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=LACDA26-044]

LACDA26-042 - Job Order Contracts 144-149 - Closing: 8/17/2026 2:00 PM

TO DOWNLOAD THE SOLICITATION PACKAGE, PLEASE VISIT THE LACDA’S PROCUREMENT SYSTEM WEBSITE AT HTTPS://PROCUREMENT.OPENGOV.COM/PORTAL/LACDA, AND FOLLOW THE INSTRUCTIONS. JULY 13, 2026 NOTICE TO BIDDERS FOR HOUSING MANAGEMENT JOB ORDER CONTRACT NUMBERS 144, 145, 146, 147, 148, & 149 IFB NUMBER LACDA26-042 Notice is hereby given that bids will be received by the Los Angeles County Development Authority (LACDA) until the date indicated below under Solicitation Requirements for Job ... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=LACDA26-042]

LACDA26-043 - Job Order Contracts 150-152 - Closing: 8/17/2026 2:00 PM

TO DOWNLOAD THE SOLICITATION PACKAGE, PLEASE VISIT THE LACDA’S PROCUREMENT SYSTEM WEBSITE AT HTTPS://PROCUREMENT.OPENGOV.COM/PORTAL/LACDA, AND FOLLOW THE INSTRUCTIONS. JULY 13, 2026 NOTICE TO BIDDERS FOR JOB ORDER CONTRACT NUMBERS 150, 151, & 152 LA COUNTY PROJECTS IFB NUMBER LACDA26-043 Notice is hereby given that bids will be received by the Los Angeles County Development Authority (LACDA) until the date indicated below under Solicitation Requirements for Job Order Contract N... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=LACDA26-043]

US 301 MEDIAN BARRIER, SR 896 TO MD LINE

DOVER BUS CANOPY SOLAR PANELS - READVERTISEMENT

REPAIR MAINTENANCE SHOP TO USE TEMF S-3505, CP HOVEY

Login at https://piee.eb.mil and search for 'W90VN826RA039' to obtain more details.*

Solicitation N4008426Q7502DBB UFC Repair Aboveground Fuel Storage, ABAB, Palawan, Philippines

Attached are the Solicitation, Pre-Proposal Inquiry (PPI) Form, and Bill of Quantities (BOQ). The PPSV is scheduled on July 30, 2026, at 1500 (Philippine Time). Participants will meet at Gate 1 of Antonio Bautista Air Base, Palawan, Philippines. For more details, please see the attached solicitation package. /// Amendment 0001: The PPSV date is changed from July 30, 2026, to August 1, 2026. The PPSV time remains unchanged at 1500.

85026I0005-LBC21MNRF, CM-Build for Macon Library

This project is to preserve and modernize the historic library facility while addressing critical infrastructure deficiencies that impact building performance, occupant comfort, and long-term operations.

FY27 Maintenance Dredging, South Atlantic Division Regional Harbor Dredge Contract

FY27 Maintenance Dredging, South Atlantic Division Regional Harbor Dredge Contract

EQ754-270127 Building Demolition, 98 Manitoba Street, Bracebridge, Ontario

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by August 18, 2026 at 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Public Works and Government Services Canada (PWGSC) requires a contractor to perform work at 98 Manitoba Street in Bracebridge, Ontario. Work of this Contract comprises construction and completion of the site works associated with building demolition of the property located at 98 Manitoba Street in Bracebridge, Ontario. The Work includes, but is not limited to, the following: designated substances abatement; building demolition and site restoration; if encountered, excavation and off-site disposal of contaminated soil and management of contaminated water. The Contractor must perform and complete the Work by June 30, 2027 from the date of notification of acceptance of the offer. An optional site visit is scheduled on August 5, 2026 at 11:00 AM EDT at 98 Manitoba Street, Bracebridge, Ontario P1L 2B5. Interested bidders are to communicate with the Contracting Authority to confirm attendance.

W6897-260093 - Emergency Restoration and Asbestos & Mold Abatement

Please note that late submissions will not be considered or accepted. Public Services and Procurement Canada (PSPC) on behalf of the Department of National Defence (DND) has a requirement for 24/7 emergency restoration services on a "as and when requested" basis to ensure rapid response in the event of property damage or loss to crown owned infrastructure.

Rideau Committee Room-Elevator Modernization

PWGSC is inviting bids for the Modernization and upgrades of 2 passenger elevators to comply with CSA code requirements. Work to include installation of new elevator cab communication system and camera, mechanical room cooling system, interior cab finishes and smoke detectors; as well as maintenance work in elevator pit in Ottawa, ON. A mandatory site visit, security clearance, bid security, and subcontractor and supplier information are required. Attendees should hold a valid Secret security clearance. Those without clearance will be screened for access. Submit attendees’ full legal names, dates of birth and company names to the Contracting Authority by August 05th, 2026, at 2:00 p.m. Attendees must bring valid government-issued photo identification. The solicitation documents are available through SAP Ariba. Suppliers must register or log in, complete their Government of Canada profile, and select “Respond to Posting.” Questions must be submitted through “Event Messages.” For assistance, visit the CanadaBuys Service Desk.

Rideau Committee Room-Elevator Repair

PWGSC is inviting bids for the repair and modernization of the elevator at 1 Wellington Street, Ottawa, Ontario. A mandatory site visit, security clearance, bid security, and subcontractor and supplier information are required. Attendees should hold a valid Secret security clearance. Those without clearance will be screened for access. Submit attendees’ full legal names, dates of birth and company names to the Contracting Authority by July 28, 2026, at 2:00 p.m. Attendees must bring valid government-issued photo identification. The solicitation documents are available through SAP Ariba. Suppliers must register or log in, complete their Government of Canada profile, and select “Respond to Posting.” Questions must be submitted through “Event Messages.” For assistance, visit the CanadaBuys Service Desk.

EE517-270184 STANDING OFFER Underwater inspection Institut Maurice Lamontagne (IML)

Public Works and Government Services Canada (PWGSC), on behalf of the Transport Canada is issuing this REQUEST FOR PROPOSAL (RFP) for the STANDING OFFER Underwater inspection Institut Maurice Lamontagne (IML). All details related to the requirement are found in the solicitation.

U-61 Cooling Plant Optimization

The National Research Council Canada (NRC) requires construction services for the U-61 Cooling Plant Optimization project. The Contractor must perform and complete the Work within 16 weeks from the date of notification of acceptance of the offer. The anticipated start date is August 26, 2026. Solicitation of Offer Submission Eligibility. This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected. SECURITY CLEARANCE REQUIREMENTS The successful Bidder's personnel, as well as any subcontractor and its personnel, who are required to perform any part of the Work pursuant to the subsequent contract must meet the mandatory security. Individuals who do not have the required level of security will not be allowed on site. It is the responsibility of the successful Bidder to ensure that the security requirements are met throughout the performance of the contract. Canada will not be held liable or accountable for any delays or additional costs associated with the successful Bidder's non-compliance with the mandatory security requirement. For any enquiries concerning the project security requirement during the bidding period, the Bidder/Tenderer must contact the Security Officer @ 613-993-8956. MANDATORY SITE VISIT 1. There will be a site visit on July 29th and July 30th at 10:00am EDT. Interested bidders are to meet at 1920 Research Private Bldg U-61, Ottawa, ON K1V 2B1. 2. The site visit for this project is MANDATORY, Bidders must attend one (1) of the two (2) site visits. The representative of the Bidder must sign the Site Visit Attendance Sheet at the site visit. Bids submitted by Bidders who have not signed the attendance sheet will be rejected. 3. Safety Attire: In order to be guaranteed access to the site visit all persons should have the proper personal protection equipment (safety glasses, footwear, vests and hard hats etc.). Contractor’s personnel/individuals who do not have the proper safety attire may be denied access to the site. Basis of selection: Lowest Price Tenders must be submitted to the NRC Bid Receiving Unit at: NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Max Grohs, NRC, Finance and Procurement Services, 1200 Montreal Road Ottawa, ON K1A 0R6, 343-549-3221, Max.Grohs@nrc-cnrc.gc.ca The NRC has adopted the Integrity Regime administered by Public Services and Procurement Canada. As a result, the integrity provisions are being applied in NRC contracting activities as outlined in this solicitation. Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.

Z1DA--Bldg 42 Resident Kitchens SERVICE

Bldg. 42 Resident Kitchen Service

Trail Bridges Replacement, Riding Mountain National Park

5P468-26-0129/A Trail Bridges Replacement, Riding Mountain National Park BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation is soumissionsami-bidsrpc@pc.gc.ca. Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT Tilson Creek trail, Moon Lake trail and Gorge Creek trail are in need of pedestrian bridge replacement (five bridges) following damage to existing structures from severe flooding events in 2022. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI04 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than March 31, 2027. BIDDERS’ CONFERENCE A bidders' conference will be held via teleconference on August 11, 2026. The conference will begin at 11am MDT-HAR. The scope of the requirement outlined in the bid solicitation will be reviewed during the conference and questions will be answered. It is recommended that bidders who intend to submit a bid participate. Bidders are requested to communicate with the Contracting Authority before the conference to confirm participation and obtain the dial-in coordinates. Bidders should provide, in writing, to the Contracting Authority, the name(s) of the person(s) who will be participating and a list of issues they wish to table no later than August 10, 2026 at 12pm (MDT-HAR). Any clarifications or changes to the bid solicitation resulting from the bidders' conference will be included as an amendment to the bid solicitation. Bidders who do not participate will not be precluded from submitting a bid. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) calendar days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.

LACDA26-068 - Antelope Valley Office Rehabilitation Project - Closing: 8/18/2026 2:00 PM

TO DOWNLOAD THE SOLICITATION PACKAGE, PLEASE VISIT THE LACDA’S PROCUREMENT SYSTEM WEBSITE AT HTTPS://PROCUREMENT.OPENGOV.COM/PORTAL/LACDA, AND FOLLOW THE INSTRUCTIONS. JULY 9, 2026 NOTICE TO BIDDERS FOR ANTELOPE VALLEY OFFICE REHABILITATION PROJECT IFB NUMBER LACDA26-053 Notice is hereby given that uploaded bids to our website at www.lacda.org will be received and publicly opened and witnessed by the Los Angeles County Development Authority (LACDA) until August 18, 2026, at 2:00 p... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=LACDA26-068]

Bid Extension: 85625B0010-CSB 2 Lafayette St. Elevator Modernization

Department of Citywide Administration Services is seeking a qualified vendor to modernize the elevators at 2 Lafayette Street, New York, NY 10007. Estimated term of the contract is three years.    This solicitation is being made pursuant to the Competitive Sealed Bidding Method, Section 3-02 of the New York City Procurement Policy Board (PPB) Rules. Site visit is the only date and time available for this CSB as follows: Date: March 9, 2026 Start Time: 9:00am Address: 12 Lafayette Street, New York, NY 10007 Please send your attendance confirmation to fmai@dcas.nyc.gov. DCAS project managers will meet interested bidders at 9:00am at 2 Lafayette Street, in the lobby.    OCP Agency 856 will have bid openings virtually via Teams and in person.  Please use the link in the Address Location box in PASSPort.   Pre-Bid Conference will be held virtually. Please see the Pre-Bid Conference location box in PASSPort for the link. If you are experiencing any difficulties responding to this RFx, please reach the MOCS service desk at the following link: https://mocssupport.atlassian.net/servicedesk/customer/portal/8

Bid Extension: SMD_A&CM_RFQ #340881 - Senior Center Renovation at Dyckman Houses

Scope of Work The Dyckman Senior Center project includes but is not limited to comprehensive interior renovation of the existing senior center space, including selective demolition, new architectural finishes, upgraded restrooms, new ADA bathroom, office and activity areas, and a complete renovation of the commercial kitchen with new equipment, walk-in cooler and freezer, and associated utility connections. The work also includes accessibility improvements such as a new platform lift and handrails, along with new mechanical ventilation and HVAC systems, plumbing modifications, electrical upgrades including lighting and power distribution, and fire protection and fire alarm system improvements.  RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 07/07/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (264 001 210 740 888) Passcode: 4Gj2dm6B. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend.   https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmM4NDU0NzgtYjQ1Mi00OGVkLWIxOGQtZTkzZmM1NWRiM2Qx%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%22d3d463fd-7800-405e-81cf-ed221f645c8a%22%7d      All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 07/21/2026 at 2:00 P.M. Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ.  Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline.  NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail.  Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved.  It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline.  NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence.  For assistance regarding iSupplier please email procurement@nycha.nyc.gov

SMD_A&CM_ RFQ 517896 - LOBBY RENOVATIONS AT ODWYER GARDENS & CONEY ISLAND SITE 8

Scope of Work: The base scope of work includes but is not limited to lobby renovations at Surfside Gardens Buildings SG-1 through SG-5. The work includes the installation of new storefront entrance systems with intercoms and key-fob access controls, construction of new recycling rooms with ventilation, key-fob access, and opaque exterior walls, installation of decorative art panels within the lobbies, patching and painting of existing ceilings as required, replacement of ceiling light fixtures were indicated on the plans, installation of new exit signage, and the addition of security cameras serving the recycling rooms. The Add Alternate Scope of Work includes, but is not limited to, the following: Alternate #1 provides new ADA-accessible mailboxes, mailbox enclosures, and additional security cameras. Alternate #2 includes the installation of new floor tile finishes in the lobby, vestibule, and recycling rooms, along with new curbs and wall bases, and replacement of interior doors where operation would be affected by the increased floor elevation. Alternate #3 consists of new wall tile-finishes in the lobby, vestibule, and recycling room walls, with options either with or without the mailbox upgrades. Alternate #4 includes the replacement of ceiling light fixtures in the lobby and vestibule, together with any ceiling patching and repairs required to complete the installation. RFQ Solicitation Timetable: A conference will be held on 7/22/2026 at 11:00 A.M., via Microsoft Teams. Pre-bid Teams Meeting information: (646) 838-1534 Conference ID: (299 570 058 629 849) Passcode: Vm2yW98Z. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. In order to RSVP to the Pre-Bid Conference and obtain the Teams Meeting link to view the virtual conference email acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line to confirm attendance. https://teams.microsoft.com/meet/299570058629849?p=uvcfdovLyojzlhwuXZ All questions related to this RFQ are to be submitted via email to the CPD Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 8/05/2026 on 2:00 P.M. Bidders will be permitted to ask additional questions at the Bidders Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ.   Bid Submission Requirements: Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Pre-Bid Conference: July 22, 2026, 11:00 A.M. Site Visit: July 29, 2026, 11:00 A.M. RFQ Question Deadline: August 05, 2026, 2:00 P.M. Question and Answer Release Date: August 12, 2026 Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidderss iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov