1,267 live construction bids & tenders

OPEN END - GUARDRAIL UPGRADES, NEW CASTLE COUNTY, FY27-FY29

59--COVER,ELECTRICAL CONNE

Proposed procurement for NSN 5935016053600 COVER,ELECTRICAL CONNE: Line 0001 Qty 190 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

AIRCRAFT PARKING APRON, RAAF TINDAL, AUSTRALIA

SOURCES SOUGHT FOR CONSTRUCTION OF AN AIRCRAFT PARKING APRON, RAAF TINDAL, AUSTRALIA. This is a Sources Sought announcement only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. No reimbursement will be made for any costs associated with providing information in response to this announcement. No telephone calls will be accepted requesting a bid package or solicitation because there is no bid package or solicitation available. In order to protect the procurement integrity of any future procurement, if any, that may arise from this announcement, information regarding the technical point of contract will not be given and no appointments for presentations will be made. The intent of this synopsis is to identify potential sources that are capable of construction of an aircraft parking apron primarily to accommodate six large-frame aircraft, shoulders, multiple taxiways, runway connections, and all supporting infrastructure including utilities, airfield lighting, grading and drainage, access roads, site preparation, and Type III in-ground hydrant fueling system at the Royal Australian Air Force Base Tindal, Australia. The North American Industry Classification System (NAICS) may include Subsection 237310 – Highway, Street, and Bridge Construction. The applicable size standard is $45 million. The magnitude of construction for this project is anticipated to be between $150,000,000 and $200,000,000. Interested sources having the capability to perform this work are invited to submit a completed Questionnaire (Attachment 1) and Experience Questionnaire (Attachment 2), limited to a total of six (6) single-sided, 8.5”x11” pages and 10-point font or larger. Submit qualifications using the attached forms by electronic mail to merbbyjoyce.n.corpuz.civ@us.navy.mil no later than 14 September 2026, 2:00 PM, HST. Complete information must be submitted as the Government will not seek clarification of information provided. The market survey is for planning purposes only and shall not be construed as a Request for Proposal or as an obligation on the part of the Government. The Government will not provide a debriefing on the results of this survey. All information will be held in a confidential manner and will only be used for the purposes intended. NO TELEPHONE CALLS OR FACSIMILIES WILL BE ACCEPTED. Responses received after the deadline or without the required information will not be considered. Since this is a Sources Sought announcement only, evaluation letters will not be issued to any respondent.

General Services Administration (GSA) seeks to lease 65,289 ABOA SF of Office space in Phoenix, AZ

The U.S. Government is seeking 62,024 - 65,289 ABOA SF of Office Space in Phoenix, AZ. The U.S. Government currently occupies office and related space in a building under a lease in Phoenix, AZ that will be expiring. The Government is considering alternative space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime. Please see the attached pre-solicitation notice for more details.

61--LEAD,ELECTRICAL

Proposed procurement for NSN 6150016745924 LEAD,ELECTRICAL: Line 0001 Qty 84 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

USACE SPK DBB Construction - LAR C3B South - Sacramento, CA

The United States Army Corps of Engineers (USACE) Sacramento District (SPK) anticipates a potential requirement for design-bid-build (DBB) construction services to conduct erosion control and levee strengthening protections along the South bank of the Lower American River (LAR) in Sacramento, California (CA). The anticipated project is required to continue American River Common Features (ARCF) erosion reduction efforts along the LAR. Prior efforts were awarded under USACE contract W9123824C0014, LAR Contract 3 (C3) A. The anticipated forthcoming requirement is referred to as “LAR C3B” (Contract 3B). The Government anticipates work will be required along the South bank of the American River (Site 4-1) to include constructing launchable rock toe, launchable trench, bank protection, and tie backs along approximately 1.5 miles of river, located on the left (South) bank, which roughly extends from Watt Avenue upstream to near Mayhew Drain. The Government anticipates work will include excavating, placement, and regrading of material on the riverbank slope and levee embankment, installation of soil-filled rock slope protection on the waterside levee face and riverbank, soil and rock placement to construct river toe protection and planting bench features, instream wood structure placement on the planting benches, construction of buried launchable trench features in the overbank, tie-in of erosion protection elements to existing rock revetment features, providing temporary erosion control for stabilization of disturbed soil areas, and import and placement of riprap. The Government anticipates vegetation clearing will be performed under a separate Government contract prior to erosion protection efforts. The Government anticipates the requirement will be fully designed. The Government estimates the anticipated requirement can be constructed within five-hundred-ten (510) calendar days from Contractor receipt of Notice to Proceed. The Government estimates work may be completed in late Spring through Fall 2027 and in 2028. The project is anticipated to require working in the active channel of the American River; in-water work is anticipated to be limited to performance from July through October. If market conditions indicate this estimate or timeline may be unrealistic, Respondents are encouraged to provide specific information (such as known equipment lead times or other timeline concerns) for Government consideration when responding to this Sources Sought Notice. The Government currently estimates the target price range for the potential project may be between $45,000,000.00 and $60,000,000.00. The North American Industrial Classification System (NAICS) code for the potential requirement is anticipated to be 237990, Other Heavy and Civil Engineering Construction. The small business size standard for the NAICS, as established by the U.S. Small Business Administration, is $45,500,000.00 annual revenue. The Product Service Code for the potential requirement is anticipated to be Y1LC, Construction of Tunnels and Subsurface Structures. A DRAFT copy of the requirement plans and specifications are included as attachments to this pre-solicitation notice. Changes may be made to these documents prior to any subsequent solicitation. Questions related to the draft plans and specifications will NOT be entertained; instructions for submitting questions related to any future solicited plans and specifications will be included in any forthcoming solicitation. This project is anticipated to require Cybersecurity Maturity Model Certification (CMMC) Level 1, Self Certification. In accordance with Executive Order 14063, Use of Project Labor Agreements for Federal Construction Projects, and Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 22.5, the anticipated requirement resulting from this pre-solicitation notice is anticipated to require the successful Offeror to negotiate or become a party to a Project Labor Agreement (PLA) with one or more appropriate labor organizations. The Government intends to solicit the requirement as an RFO Part 14 Invitation for Bids (IFB) that will result in award of one (1) firm-fixed price contract. The solicitation is anticipated to be set aside for competition limited to small business concerns and issued through the Procurement Integrated Enterprise Environment (PIEE - https://piee.eb.mil) and Governmentwide Point of Entry, the System for Award Management (SAM - www.SAM.gov) in October 2026 with bids tentatively due in December 2026. If the Government conducts a pre-bid conference and/or site visit, the date, time, location, and access requirements will be identified in any forthcoming solicitation. Please DO NOT request an updated schedule if estimated dates are surpassed; the Government will release all information publicly through PIEE and SAM when updates are available. Requests for schedule updates may be ignored. The anticipated solicitation and attachments may be posted in Portable Document Format (.pdf) which will require Adobe Acrobat Reader to open and view files. Adobe Acrobat Reader may be downloaded free of charge at http://www.adobe.com/products/reader. All prospective Offerors must be registered in the PIEE system at least one (1) week prior to the anticipated bid due date. Registration is not required to download any forthcoming solicitation documents, plans, and/or specifications, but IS required to submit a bid. Copies of the solicitation and attachments will be made available for inspection without charge after the solicitation is released, when accessed through PIEE. Failure to register in PIEE will prevent submission of bids as the Government will not accept them by any other means. See linked PIEE registration instructions and web-based training for information about how to access the PIEE Solicitation Module and submit bids. All prospective Offerors must be registered in SAM before the anticipated solicitation closing date. Please see the SAM website for information about SAM registration requirements and approval timelines. It is anticipated that any future solicitation and/or resulting contract will be subject to the E-Verify Employment Eligibility Verification Program (http://www.uscis.gov/e-verify) and sustainable acquisition requirements and/or high-performance sustainable building design and construction practices (https://www.epa.gov/greeningepa/guiding-principles-federal-leadership-highperformance-and-sustainable-buildings). Further, one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. USACE will not notify prospective Offerors of any changes to the solicitation; Offerors must monitor PIEE and SAM for the solicitation to be posted, and for any posted changes or amendments. The ONLY Interested Vendors / Plan Holders / Bidders List is available through SAM.gov; Contractors are responsible for identifying their entity as an interested vendor and contacting other interested vendors. USACE SPK will not review capabilities statements submitted in response to this Synopsis or coordinate partnering arrangements between parties. Contractors should check SAM.gov frequently for changes to the interested vendors list and this Notice. IMPORTANT NOTICE AND DISCLAIMER OF LIABILITY: Construction of all work set forth in this solicitation is the subject of pending litigation against USACE. Presently, USACE and any of its independent Contractors are prohibited and enjoined from engaging in “any ground or vegetation disturbing activities” in the LAR Contract 3B North and 3B South footprints. This prohibition extends until a merits decision in pending litigation is issued by the court. USACE is moving forward with this solicitation to mitigate the risk of further delay pending the Court’s decision on the merits. Solicitation of this construction contract does not violate the Court’s preliminary injunction as no ground disturbing activities will take place while the injunction is in place. ACCORDINGLY, PLEASE BE ADVISED THAT MOVING FORWARD WITH THIS SOLICITATION DOES NOT OBLIGATE THE USACE TO AWARD THIS CONTRACT OR TO COMMENCE ACTIVITIES, AND THIS IMPORTANT NOTICE AND DISCLAIMER OF LIABILITY ACKNOWLEDGES THE POTENTIAL FOR DELAY OR CANCELLATION OF THIS SOLICITATION AT ANY TIME BEFORE CONTRACT AWARD WITHOUT USACE INCURRING ANY LIABILITY, INCLUDING BUT NOT LIMITED TO, PROPOSAL PREPARATION COSTS AND/OR ANTICIPATED PROFITS.

USACE SPK DBB Construction - LAR C3B North - Sacramento, CA

The United States Army Corps of Engineers (USACE) Sacramento District (SPK) anticipates a potential requirement for design-bid-build (DBB) construction services to conduct erosion control and levee strengthening protections along the North bank of the Lower American River (LAR) in Sacramento, California (CA). The anticipated project is required to continue American River Common Features (ARCF) erosion reduction efforts along the LAR. Prior efforts were awarded under USACE contract W9123824C0014, LAR Contract 3 (C3) A. The anticipated forthcoming requirement is referred to as “LAR C3B” (Contract 3B). The Government anticipates work will be required along the Sites 3-1 and 4-2, spanning approximately 1.8 miles along the North (right) bank of the Lower American River from Howe Avenue upstream to near Harrington Way. The Government anticipates work under fully designed Government specifications that entails excavation, material placement, and embankment regrading; installation of soil-filled rock slope protection along the waterside levee face; construction of buried launchable rock toes and launchable overbank trenches; development of planting benches integrated with instream woody material; import and placement of riprap; structural tie-ins with existing rock revetment features; and complete temporary site stabilization across disturbed soil areas. The Government estimates the anticipated requirement can be constructed within four-hundred and eighty (480) calendar days from Contractor receipt of Notice to Proceed. The Government estimates work may be completed in late Spring through Fall 2027 and in 2028. The project is anticipated to require working in the active channel of the American River; in-water work is anticipated to be limited to performance from July through October. If market conditions indicate this estimate or timeline may be unrealistic, Respondents are encouraged to provide specific information (such as known equipment lead times or other timeline concerns) for Government consideration when responding to this Sources Sought Notice. The Government currently estimates the target price range for the potential project may be between $45,000,000.00 and $60,000,000.00. The North American Industrial Classification System (NAICS) code for the potential requirement is anticipated to be 237990, Other Heavy and Civil Engineering Construction. The small business size standard for the NAICS, as established by the U.S. Small Business Administration, is $45,500,000.00 annual revenue. The Product Service Code for the potential requirement is anticipated to be Y1LC, Construction of Tunnels and Subsurface Structures. A DRAFT copy of the requirement plans and specifications are included as attachments to this pre-solicitation notice. Changes may be made to these documents prior to any subsequent solicitation. Questions related to the draft plans and specifications will NOT be entertained; instructions for submitting questions related to any future solicited plans and specifications will be included in any forthcoming solicitation. This project is anticipated to require Cybersecurity Maturity Model Certification (CMMC) Level 1, Self Certification. In accordance with Executive Order 14063, Use of Project Labor Agreements for Federal Construction Projects, and Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 22.5, the anticipated requirement resulting from this pre-solicitation notice is anticipated to require the successful Offeror to negotiate or become a party to a Project Labor Agreement (PLA) with one or more appropriate labor organizations. The Government intends to solicit the requirement as an RFO Part 14 Invitation for Bids (IFB) that will result in award of one (1) firm-fixed price contract. The solicitation is anticipated to be set aside for competition limited to small business concerns and issued through the Procurement Integrated Enterprise Environment (PIEE - https://piee.eb.mil) and Governmentwide Point of Entry, the System for Award Management (SAM - www.SAM.gov) in October 2026 with bids tentatively due in December 2026. If the Government conducts a pre-bid conference and/or site visit, the date, time, location, and access requirements will be identified in any forthcoming solicitation. Please DO NOT request an updated schedule if estimated dates are surpassed; the Government will release all information publicly through PIEE and SAM when updates are available. Requests for schedule updates may be ignored. The anticipated solicitation and attachments may be posted in Portable Document Format (.pdf) which will require Adobe Acrobat Reader to open and view files. Adobe Acrobat Reader may be downloaded free of charge at http://www.adobe.com/products/reader. All prospective Offerors must be registered in the PIEE system at least one (1) week prior to the anticipated bid due date. Registration is not required to download any forthcoming solicitation documents, plans, and/or specifications, but IS required to submit a bid. Copies of the solicitation and attachments will be made available for inspection without charge after the solicitation is released, when accessed through PIEE. Failure to register in PIEE will prevent submission of bids as the Government will not accept them by any other means. See linked PIEE registration instructions and web-based training for information about how to access the PIEE Solicitation Module and submit bids. All prospective Offerors must be registered in SAM before the anticipated solicitation closing date. Please see the SAM website for information about SAM registration requirements and approval timelines. It is anticipated that any future solicitation and/or resulting contract will be subject to the E-Verify Employment Eligibility Verification Program (http://www.uscis.gov/e-verify) and sustainable acquisition requirements and/or high-performance sustainable building design and construction practices (https://www.epa.gov/greeningepa/guiding-principles-federal-leadership-highperformance-and-sustainable-buildings). Further, one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. USACE will not notify prospective Offerors of any changes to the solicitation; Offerors must monitor PIEE and SAM for the solicitation to be posted, and for any posted changes or amendments. The ONLY Interested Vendors / Plan Holders / Bidders List is available through SAM.gov; Contractors are responsible for identifying their entity as an interested vendor and contacting other interested vendors. USACE SPK will not review capabilities statements submitted in response to this Synopsis or coordinate partnering arrangements between parties. Contractors should check SAM.gov frequently for changes to the interested vendors list and this Notice. IMPORTANT NOTICE AND DISCLAIMER OF LIABILITY: Construction of all work set forth in this solicitation is the subject of pending litigation against USACE. Presently, USACE and any of its independent Contractors are prohibited and enjoined from engaging in “any ground or vegetation disturbing activities” in the LAR Contract 3B North and 3B South footprints. This prohibition extends until a merits decision in pending litigation is issued by the court. USACE is moving forward with this solicitation to mitigate the risk of further delay pending the Court’s decision on the merits. Solicitation of this construction contract does not violate the Court’s preliminary injunction as no ground disturbing activities will take place while the injunction is in place. ACCORDINGLY, PLEASE BE ADVISED THAT MOVING FORWARD WITH THIS SOLICITATION DOES NOT OBLIGATE THE USACE TO AWARD THIS CONTRACT OR TO COMMENCE ACTIVITIES, AND THIS IMPORTANT NOTICE AND DISCLAIMER OF LIABILITY ACKNOWLEDGES THE POTENTIAL FOR DELAY OR CANCELLATION OF THIS SOLICITATION AT ANY TIME BEFORE CONTRACT AWARD WITHOUT USACE INCURRING ANY LIABILITY, INCLUDING BUT NOT LIMITED TO, PROPOSAL PREPARATION COSTS AND/OR ANTICIPATED PROFITS.

16--FUEL FEED CELL,AIRC

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| 6he purpose of this amendment is to further extend the response due date for Solicitation SPRPA1-26-R-WB77 from 10/05/2026, to 10/20/2026. All other terms and conditions remain unchanged. \ For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). This is a Critical Safety Item (CSI). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their a authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS The contractor shall maintain a quality control system which meets the requirements of Mil-I-45208A, Mil-Q 9858,ISO-9000 / 9001 / 9002 or equivalent. RESPONSIBILITY FOR INSPECTION: Unless otherwise specified, the contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified, the contractor may use his own or any other facility suitable for the performance of the inspection requirements specified herein. PROCEDURES:The contractor shall prepare and maintain Quality Control Documentation, test and repair procedures, and inspection procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of the test, repair, and inspection process, as well as the performance spcifications to perform the procedures. QUALITY ASSURANCE PROGRAM PLAN: The contractor shall develop, implement and maintain a Repair Quality Plan in compliance with the requirements of Mil-I-45208A, Mil-Q-9858, ISO,9000 / 9001 / 9002, or equvalent.The plan shall define the specific methods by which compliance with contractual requirements will be assured. All quality assurance data shall be provided to the Government for review and approval upon request. PURCHASED MATERIAL CONTROL: The contractor shall establish and maintain a system of control over purchased material which shall assure that the necessary requirements of this contract are included. in all sub contract agreements. A parts control system shall establish a record of performance for each purchased and internally manufactured part and shall be used to evaluate continued use of the source. The contractors control system shall be in compliance wil either Mil-I 45208A/Mil-Q-9858 or equivalent Quality Quality Assurance Standared.(ISO/AS:9000, 9001, 9002). RECEIVING INSPECTION OF PURCHASED MATERIAL: Purchased items shall be inspected upon receipt at the contractors facility to assure conformance with all requirements of the Technical Data Package (TDP). Evidence of such inspections shall be maintained for Government review at least twelve (12) months following acceptance of the end item. Inspection reports shall be maintained by the contractor. The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with appropriate pass/fail criteria, such ascertifications, and actual dimensional readings. FAILURE ANALYSIS AND CORRECTIVE ACTION:All failure analysis and corrective action reports/plans shall be submitted to the Government. NONCONFORMING MATERIAL:The contractor shall establish an effective system for controlling nonconforming material including procedures for identification, segregation, and disposition. CONTRACTOR INTERNAL REVIEW BOARD (IRB):IRB authority is delegated to the contractor for this contract only. The IRB may be used only for disposition of materials exhibiting minor non-conformances, scrap or rework to return a part to conformance with drawings or specifications as authorized by the approved repair procedures.IRB shall not use "AS-IS" disposition. A complete file of IRB actions shall be maintained for review by the Government for concurrance of classification. MATERIAL REVIEW BOARD (MRB):Formal MRB authority for disposition of "AS-IS"and for minor non-conformances is retained by the Government. The contractor shall submit the appropriate request for Variance via the DCMC to the NAVSUP Contracting Officer. RESPONSIBILITY FOR COMPLIANCE: All items must meet all requirements of this Statement of Work. The inspection requirements set forth in this SOW shall become part of the contractors overall inspection system or quality program. The absence of any inspection requirements in the SOW shall not relieve the contractor of the responsibility of assuring that all Government equipment submitted for acceptance comply with all requirements. Sampling in quality conformance does not authorize submission of known defective items, either indicated or actual, nor does it commit the procuring activity to acceptance of any defective items. REPAIR ASSESSMENT TESTING: The Government may select samples of the Contract Line Items (CLINS) which have completed repair and have been accepted by the Government representative for the purpose of conducting performance testing, environmental testing, and quality conformance examination in a repair assessment test program. A quantity of CLIN's may be randomly selected from each quaterly repair production completion for shipment to the CFA or other Government designated location to conduct this testing. RECORDS OF DATA COLLECTION: The contractor shall maintain a historical record file to contain copies of applicable data and documents for individual CLIN's and assemblies by CLIN serial number. The historical record file shall include,but not be limited to the following types of historical records: Receipt inspection documentation. Repair shop travelers or repair cards. Parts replacement records. Parts inspection data before and after repair as applicable. Acceptance test data. QA personnel shall maintain a complete receipt inspection,test, repair re-test, history card for each item processed. This information shall be made available to the Government upon request. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Basic Military Qualifications Facilities at CFB Borden

*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM OCTOBER 6, 2026 TO OCTOBER 20, 2026. THE CLOSING TIME REMAINS UNCHANGED. ******************************************************************************************************************* *** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM SEPTEMBER 21, 2026 TO OCTOBER 6, 2026. THE CLOSING TIME REMAINS UNCHANGED. ******************************************************************************************************************* DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the new of Basic Military Qualifications Facilities at CFB Borden following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $150,000,000.00. Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to 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 RFP 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. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.  code : 1.01description : Design Team Lead Chef de l’équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte seniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Lead Sustainable Design Specialist Spécialiste principal en conception durableunitOfMeasure : Hourly Ratecode : 1.06description : Senior Sustainable Design Specialist Spécialiste en conception durable seniorunitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Sustainable Design Specialist Spécialiste en conception durable intermédiaireunitOfMeasure : Hourly Ratecode : 1.08description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.09description : Senior Structural Engineer Ingénieur en structure seniorunitOfMeasure : Hourly Ratecode : 1.10description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.11description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.12description : Senior Mechanical Engineer Ingénieur mécanicien seniorunitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Mechanical Engineer Ingénieur mécanicien intermédiaireunitOfMeasure : Hourly Ratecode : 1.14description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.15description : Senior Electrical Engineer Ingénieur électricien seniorunitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Electrical Engineer Ingénieur électricien intermédiaireunitOfMeasure : Hourly Ratecode : 1.17description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.18description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal seniorunitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.20description : Senior Architectural or Engineering Technologist / Technician / Draftsperson Technologue, technicien ou dessinateur senior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologist/Technician/Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.22description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.23description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.24description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.25description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.26description : TOTAL CLASSIFICATION RATE TAUX HORAIRE PONDÉRÉ TOTALunitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Unit Travel Rate to Borden, ON Coût unitaire de déplacement maximum vers l'emplacement Borden, ONunitOfMeasure : Dollarcode : 3description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : PercentBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

MDB-STTC Passenger and Cargo Processing and Handling, Trenton

Design and construction for the Strategic Tanker Transport Capability (STTC), Passenger & Cargo Processing & Handling Infrastructure, Main Operating Base - East (MOB-East), 8 Wing Trenton, Ontario DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Strategic Tanker Transport Capability (STTC), Main Operating Base - East (MOB-East), located at 8 Wing Trenton, Ontario following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The overall Rough Order Magnitude (ROM) cost estimate for this Project is estimated to be $228M. Firms that consider themselves qualified to provide these Services are invited to submit their Proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to hold a valid Facility Security Clearance (FSC) at the level SECRET, 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 solicitation documents. A non-mandatory site visit will be offered during this solicitation. The site visit is scheduled for September 23, 2026, at 11:00AM local time. Meeting is in the parking lot at 6 Northstar Dr., Trenton, K8V 5P8. 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. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.  code : 1.01description : Design Team Lead Chef de l’équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte seniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Cargo Handling Subject Matter Expert (SME) Expert en matière de manutention de fretunitOfMeasure : Hourly Ratecode : 1.06description : Passenger Processing Subject Matter Expert (SME) Expert en matière de traitement des passagersunitOfMeasure : Hourly Ratecode : 1.07description : Lead Sustainable Designer Spécialiste principal en conception durableunitOfMeasure : Hourly Ratecode : 1.08description : Senior Sustainable Designer Spécialiste en conception durable seniorunitOfMeasure : Hourly Ratecode : 1.09description : Intermediate Sustainable Designer Spécialiste en conception durable intermédiaireunitOfMeasure : Hourly Ratecode : 1.10description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.11description : Senior Structural Engineer Ingénieur en structure seniorunitOfMeasure : Hourly Ratecode : 1.12description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.13description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.14description : Senior Mechanical Engineer Ingénieur mécanique seniorunitOfMeasure : Hourly Ratecode : 1.15description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.16description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.17description : Senior Electrical Engineer Ingénieur électrique seniorunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.19description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.20description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal seniorunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.22description : Senior Building Information Modeling Specialist Spécialiste en modélisation des données du bâtiment seniorunitOfMeasure : Hourly Ratecode : 1.23description : Senior Architectural or Engineering Technologists / Technician / Draftsperson Technologue, technicien ou dessinateur senior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.24description : Intermediate Architectural or Engineering Technologists / Technician / Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.25description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.26description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.27description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.28description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.29description : Lead Commissioning Manager or Commissioning Agent Gestionnaire principal de la mise en service ou agent de mise en serviceunitOfMeasure : Hourly Ratecode : 1.30description : Total Classification Rate Taux horaire pondéré totalunitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Fee 1 (Maximum Upset Fee for the Solution Option Validation exercise) l’honoraire maximum 1 (honoraire maximum pour la validation des options de solution)unitOfMeasure : Dollarcode : 2description : Maximum Upset Fee 2 (Maximum Upset Fee for Work Packages 1 and 2) l’honoraire maximum 2 (honoraire maximum pour les lots de travaux 1 et 2)unitOfMeasure : Dollarcode : 2description : Total Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum total pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.1description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.2description : Maximum Upset Unit Travel Rate to 8 Wing Trenton, ON Coût unitaire de déplacement maximum vers la 8e Escadre TrentonunitOfMeasure : Dollarcode : 4description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : BOTHunitOfMeasure : Percentcode : 5costAllowancePrice : 25000.00description : Prime Cost Allowance Allocation budgétairequantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

MDB - New CAT II Accommodations Buildings

Design and construction of the new of CAT II Accommodations Building at 5 CDSB Gagetown, Oromocto, New Brunswick DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct up to seven (7) CAT II Accommodation Buildings at 5th Canadian Division Support Base (CDSB) Gagetown, Oromocto, New Brunswick following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $133,000,000 Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to 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.  Proponents who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Proponents can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.  code : 1.01description : Design Team Lead Chef de l'équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte séniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Lead Commissioning Manager or Commissioning Agent Gestionnaire principal de la mise en service ou agent de mise en serviceunitOfMeasure : Hourly Ratecode : 1.06description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.07description : Senior Structural Engineer Ingénieur en structure séniorunitOfMeasure : Hourly Ratecode : 1.08description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.09description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.10description : Senior Menchanical Engineer Ingénieur mécanique séniorunitOfMeasure : Hourly Ratecode : 1.11description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.12description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.13description : Senior Electrical Engineer Ingénieur électrique séniorunitOfMeasure : Hourly Ratecode : 1.14description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.15description : Lead Civil Engineer Ingénieur civil principalunitOfMeasure : Hourly Ratecode : 1.16description : Senior Civil Engineer Ingénieur civil séniorunitOfMeasure : Hourly Ratecode : 1.17description : Intermediate Civil Engineer Ingénieur civil intermédiaireunitOfMeasure : Hourly Ratecode : 1.18description : Senior Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.20description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.21description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.22description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.23description : Total Classification Rate Taux Horaire Pondéré TotalunitOfMeasure : Hourly Ratecode : 2.01description : Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.01description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.02description : Maximum Upset Unit Travel Rate to 5 CDSB Gagetown, Oromocto, New Brunswick Coût unitaire de déplacement maximum vers 5 BSDC Gagetown, Oromocto, Nouveau-BrunswickunitOfMeasure : Tripcode : 4.01description : Design Re-use Fee Honoraires de réutilisation de conceptionunitOfMeasure : Percentcode : 5.01description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : PercentBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Design and Construction of a Modular Office Complex, CFB Edmonton

*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM OCTOBER 14, 2026 TO OCTOBER 20, 2026. THE CLOSING TIME REMAINS UNCHANGED. ******************************************************************************************************************* DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct a new 250-person modular office complex at CFB Edmonton following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated construction cost for this opportunity is in the range of $14.8 million. Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to 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 RFP 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. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.  code : 1.01description : Design Team Lead Chef de l’équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte seniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Lead Sustainable Designer Spécialisé en conception durable principalunitOfMeasure : Hourly Ratecode : 1.06description : Senior Sustainable Designer Spécialiste senior de la conception durableunitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Sustainable Designer Spécialiste intermédiaire de la conception durableunitOfMeasure : Hourly Ratecode : 1.08description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.09description : Senior Structural Engineer Ingénieur en structure seniorunitOfMeasure : Hourly Ratecode : 1.10description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.11description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.12description : Senior Mechanical Engineer Ingénieur mécanicien seniorunitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Mechanical Engineer Ingénieur mécanicien intermédiaireunitOfMeasure : Hourly Ratecode : 1.14description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.15description : Senior Electrical Engineer Ingénieur électricien seniorunitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Electrical Engineer Ingénieur électricien intermédiaireunitOfMeasure : Hourly Ratecode : 1.17description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.18description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal seniorunitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Civil or Municipal Engineer Ingénieur civil intermédiaireunitOfMeasure : Hourly Ratecode : 1.20description : Senior Architectural or Engineering Technologist / Technician / Draftsperson Technologue, technicien ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologist/Technician/Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.22description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.23description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.24description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.25description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.26description : TOTAL CLASSIFICATION RATE TAUX HORAIRE PONDÉRÉ TOTALunitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.01description : Maximum Upset Unit Travel Rate to CFB Edmonton Coût unitaire de déplacement maximum vers la BFC EdmontonunitOfMeasure : Dollarcode : 3.02description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 4description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : Percentcode : 5costAllowancePrice : 25000.00description : Prime Cost Allowance Allocation budgétairequantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Roof Replacement Building M-20

Mandatory site visit: The site visits will be held on October 6, and on October 7, 2026 both at 10:00 am EDT. Only ONE visit is mandatory. Meet Andrew Jefferson and Roberta Ranaldi at building M-20, Door 1, of the National Research Council Canada 1200 Montreal Road, Ottawa, Ontario K1A 0R6. Description: The project consists of replacing various area of the roof at building M-20 of the National Research Council Canada.

Main Street House Water Infiltration Rehabilitation, Fundy National Park

5P468-26-0235/A Main Street House Water Infiltration Rehabilitation, Fundy 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 Project covers water infiltration mitigation and heating upgrades to Main Street house. To assist with insurance requirements, this project is estimated at a value between $100,001 > $ 250,000 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 December 24, 2026 OPTIONAL SITE VISIT There will be a site visit on October 8, 2026 at 1:00 PM, local time. Interested bidders are to meet at 20 service road Fundy National Park Alma NB. Bidders are requested to communicate with the Contracting Authority at least 24 hours before the optional site visit to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders may be requested to sign an attendance sheet. Bidders who do not attend or do not send a representative will not be given an alternative appointment but they will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. 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 5 business 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.

ET022-270441 Elk Island Fuel Storage Tank Replacement

Public Works and Government Services Canada (PWGSC / PSPC), on behalf of Parks Canada (PC) is seeking to retain a Contractor to provide construction services associated with the decommissioning and replacement of a fuel storage tank system at the maintenance compound of Elk Island National Park in Alberta and provide temporary fueling during construction. Canada will hold an optional Bidders’ conference virtually on MS Teams on Tuesday, September 29, 2026, from 10:00 AM to 12:00 noon MDT. Participation in this conference is optional but highly recommended

EW038-270871-ITQ Construction of Sanitary Sewer Drain Pipe and Appurtenances, Northern Forestry Centre, Edmonton

Late submissions will not be considered or accepted. This is Phase One of a two-phase process. Phase One will evaluate the qualifications of all interested suppliers. In Phase Two, qualified suppliers will be invited to submit a financial bid based on the project specifications and drawings. The work consists of interior sanitary sewer repairs at the National Forestry Centre (NRCan), including installation of new sanitary sewer piping beneath the existing concrete floor, associated excavation and concrete/floor restoration, work around existing infrastructure, and site cleanup. The Contractor must complete the Work within 30 weeks of notification of acceptance of the offer. This is a secured facility. The successful contractor's personnel must be escorted on site at all times by NRCan and/or Commissionaires. The site superintendent must obtain Government of Canada Reliability security clearance before physical work begins on site.

Belle Fountain Ditch Cleanout Phase 2

Title of Work: Belle Fountain Ditch Cleanout Phase 2 Project Description: The work consists of furnishing all plant, labor, and materials for channel cleanout of Belle Fountain Ditch region including Bypass of Steele and Main Ditch according to the plans and specifications and any incidental related work. The project limits are starting at the confluence of New Franklin Ditch and Bypass of Steele, heading North through Bypass of Steele and it turns into Main Ditch, and ending at the intersection of Main Ditch and County Rd. 442 located approximately 2.5 miles south of Braggadocio, Missouri as shown on the plans. Work Location: The work shall be located at Bypass of Steele where it intersects with New Franklin ditch, then heads north through Main Ditch, and ends 100 ft before the intersection of Main Ditch and County Rd. 442, approximately as indicated. The North American Industry Classification System code is 237990 - Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45M. This project is advertised as a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside using sealed bid procedures.

Joint Base Langley Eustis Tank Repairs

Amendment 0001 is to update an administrative error on Section 00 00 00 - Procurement and Contracting Requirements. The correct NAICS Code is 237120. This is a total small business set-aside. All Work Complete for Tank 2186 Repair (R) including replace tank roof, repair issue piping, repair receipt piping, repair low suction piping, remove mechanical tape gauge, remove and replace spiral stairs, repair stilling well, re-install tank ATG system, repair shell manholes, replace tank chime sealant, repair containment area, repair tank grounding, repair weld spacing, and provide tank data plate. All Work Complete for Tank 2186 Maintenance (M) including replace tank and piping coatings, provide tank strapping charts, and perform final API 653 inspection.

Fort Yates Pharmacy USP Renovation

75H70127R00001 Sources Sought: Fort Yates Pharmacy USP Renovation in Fort Yates, ND. The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualifications of firms especially small businesses including: Native American/Indian-Owned Businesses (Indian Economic Enterprise (IEE)), 8(a) Certified Small Businesses, Historically Underutilized Business Zones (HUB-Zone) Small Businesses, Women Owned Small Businesses, Service Disabled Veteran-Owned Small Businesses (SDVOSB), Small Disadvantaged Businesses (SDB), and Veteran Owned Small Businesses. NO PROPOSALS ARE BEING REQUESTED OR ACCEPTED WITH THIS RFI. THIS IS NOT A SOLICITATION FOR PROPOSALS. Respondents will NOT be notified of the results of this notice. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up information requested. Market Research is being performed pursuant to Federal Acquisition Regulation (FAR) Part 10 to identify businesses capable of performing the functions described herein. SUMMARY OF SCOPE This project is to renovate and reconfigure the existing inpatient and outpatient pharmacy spaces within the Fort Yates Hospital while maintaining continuous pharmacy operations throughout construction. The work will be performed in phases to minimize disruption to hospital services, with any required shutdowns coordinated in advance with the COR and service unit. The project will first renovate an existing hospital area to serve as a temporary outpatient pharmacy and relocate the necessary pharmacy equipment, shelving, narcotics cage and vault, refrigerators/freezers, and ScriptPro robot. The existing outpatient pharmacy will then be renovated to include a break room, office, consultation room, dispensing area, receiving/hazardous drug storage room, narcotics area, and pharmacy work area. Upon completion, equipment and operations will be relocated from the temporary space to the newly renovated outpatient pharmacy. The temporary outpatient pharmacy area will subsequently be renovated into a new inpatient pharmacy and future physical therapy area, while the existing inpatient pharmacy will be converted into nursing, medical, and sterile storage rooms. Additional work includes relocating and installing pharmacy equipment, replacing the outpatient pharmacy air-handling unit, and upgrading the existing Johnson Controls Metasys building automation system to the new Metasys User Interface (MUI). In accordance with FAR 36.204, Disclosure of the Magnitude of Construction Projects, the anticipated project magnitude is between $1,000,000 and $5,000,000. The type of work to be performed will be categorized under PSC code Y1DA, Construction of Hospitals and Infirmaries and NAICS code 236220, Commercial and Institutional Building Construction with a size standard of $45M. RESPONSES - SUBMITTAL Responses to this notice must be emailed to the Contract Specialist, Jong Kim at jong.kim@ihs.gov and must be received no later than 12:00 PM Pacific Time, October 20, 2026. In the absence of the Contract Specialist, responses may be submitted to the Contracting Officer, Andrew Hart, at andrew.hart@ihs.gov. Responses must include: Company Information: Company name, website, physical address, SAM UEI code Point of Contact: Contact name, phone number, and E-mail address If a solicitation is issued, will your firm/company be submitting a proposal? Indicate Yes or No Type of Business: Native American-owned (IEE/ISBEE), SBA certified 8(a), SBA Certified HUB Zone, Service Disabled Veteran-Owned Small Businesses (SDVOSB), Women Owned Small Business (WOSB), and/or Small Businesses (SB). For more information on the definitions or requirements for these small business programs, refer to http://www.sba.gov. Native American-owned (IEE/ISBEE) firms - Submit completed Attachment 1: IHS IEE Representation Form (Jan 2022) along with the controlling enterprise’s Department of the Interior, Bureau of Indian Affairs Certificate of Degree of Indian Blood documentation. Please note that there shall be no personally identifiable information (PII), such as social security numbers, included in the documentation submitted. Any PII shall be redacted prior to submission. Bond Capacity: Information on the firm's bonding capability - specifically identify single and aggregate bonding capacities. Experience Submission Requirements: Submit at least two (2) but no more than five (5) projects completed by your firm within the last six (6) years that are similar to the work that will be required under this project. Firms shall include the following information for each project: Indicate whether Prime Contractor or Subcontractor for each project submitted; Dates of construction for each project submitted; Contract value, location, completion date, and complexity of job for each project submitted; Indicate whether the project is a federal, state, tribal or other for each project submitted; and Project references/Agency point of contact (telephone number and email address) for each project submitted. If the entity responding to this sources sought is submitting experience information from any entity that does not match the name, CAGE code, and/or UEI exactly as stated on the submitting entity’s SAM record (e.g. affiliates, subsidiaries, parent companies, sister companies, etc.) the submission shall clearly demonstrate how that entity will have meaningful involvement in the performance of the contract and specifically address which resources would be committed to the contract. Failure to comply with this requirement or failure to adequately demonstrate meaningful involvement and commitment of resources on behalf of that entity may result in that experience information to be considered not relevant. Along with the project experience submission, the following questions shall be answered in your firms’ submission: How is your company structured to handle quality control of the various disciplines of a construction project? (i.e., what position(s) (full-time/part-time) are employed under your company to perform QC?) Does your company primarily handle the construction activities related to construction management by the prime contractor and if so, what are those activities? Does your company self-perform any of the construction disciplines, if so, what are those disciplines? What disciplines does your company anticipate self-performing for this specific project? ADDITIONAL INFORMATION: Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, Indian Health Service must use the negotiation authority of the Buy Indian Act, 25 U.S.C. 47, to give preference to Indian Economic Enterprises (IEE) whenever the use of that authority is authorized and practicable. The Government is seeking to identify Indian Small Business Economic Enterprises (ISBEEs) capable of performing the below Indian Health Services (IHS) requirement. Any firm responding to this notice should submit their capability statement as well as the Buy Indian Act Indian Economic Enterprise Representation Form (attached). Indian Small Business Economic Enterprises (ISBEEs) as well as other small business are highly encouraged to respond to this notice. However, firms should understand that generic capability statements are not sufficient for effective evaluation of their capacity and capability to perform the work required. Please note that a decision not to submit a response to this request for information will not preclude a firm from participating in any future solicitation. All information received in response to this source sought that is marked proprietary will be handled accordingly. Documents and/or information other than what is requested will not be reviewed. Information submitted beyond what is requested will not be considered. QUESTIONS: Questions regarding this sources sought may be emailed to Jong Kim at jong.kim@ihs.gov.

SOURCES SOUGHT: Carters Reregulation Dam Short Term Repairs

This is a SOURCES SOUGHT SYNOPSIS and is not a solicitation announcement. The purpose of this Market Research and Sources Sought Notice is to gain knowledge of potential qualified Small Business, HUBZone, 8(a), Service Disabled Veteran owned, and Women owned Small Business firms. Responses to this Sources Sought Synopsis will be used by the government in making appropriate acquisition decisions. The intended work falls under NAICS code 237990, Other Heavy and Civil Engineering Construction. The U.S. Army Corps of Engineers, Mobile District, anticipates a requirement for a firm-fixed-price construction contract to perform structural concrete and gate repairs on the spillway at the Carters Reregulation Dam located in Chatsworth, Georgia. The purpose of this project is to perform concrete rehabilitation and retrofit existing structural elements that have been impacted by concrete expansion due to Alkali-Silica Reactivity (ASR). The scope of work includes, but is not limited to: structural concrete demolition of existing pier stoplog slots; installation of new steel stoplog guides and embedded seal plates; placement of specialized shrinkage-compensating concrete; and recessing of side seal plates. Additional mechanical and structural work includes replacing side and bottom seals on four (4) Tainter gates and replacing seals on eight (8) stop logs. The contractor will be fully responsible for the design, fabrication, and installation of Temporary Dewatering Structures (TDS)/cofferdams and temporary gate support shoring. To maintain operational continuity, construction must be executed sequentially, allowing only one gate bay to be dewatered and out of service at any given time. The estimated magnitude of construction is between $5,000,000 and $10,000,000, with an anticipated performance period of approximately 180 calendar days. Responses are requested with the following information, which shall not exceed a total of eight pages. 1. Offeror name, address, points of contact with telephone numbers and e-mail addresses. 2. Business size/classification to include any designations as Small Business, 8(a), HUBZone, Service Disabled Veteran Owned and Women-Owned Small Businesses shall be indicated on first page of submission. 3. Bonding capability: construction bonding level per single contract and aggregate construction bonding level, both expressed in dollars; along with current available bonding capacity. 4. Description of your capability to perform the specialized work described above, manage subcontractors, secure and comply with environmental permits, and safely execute Dam and hydraulic Steel structures (HSS) construction. Specifically address your capacity and proposed approach to designing, fabricating, and installing Temporary Dewatering Structures (TDS) and tainter gate shoring systems. 5. Past performance and experience on up to three (3) projects of similar scope, complexity, and value completed within the past five (5) years, or at least 50% construction complete. Relevant experience includes: structural concrete demolition, specialized concrete placement (such as shrinkage-compensating concrete under strict curing/testing protocols), stainless steel structural embed/guide fabrication and welding, Tainter gate seal replacement, and work with USACE Hydraulic Steel Structures within the civil works branch. For each project, provide the title, location, general description of the scope, contract value, role (Prime or Subcontractor), and client contact information (name, phone, and email). NO RESPONSES WILL BE ACCEPTED BY FAX OR MAIL. ALL RESPONSES MUST BE E-MAILED to: Jeffrey M. Donaldson at Jeffrey.M.Donaldson@usace.army.mil. Submittals are due no later than 20 October 2026 at 2:00 PM CDT. Telephonic responses will not be honored. This is not a Request for Proposal, only a Request for Information. No award will result from this Sources Sought. This notice does not constitute any commitment by the Government.

FORMAL - 2710056 Brockton ES - Roofing

Roofing

Hoisting & Rigging Equipment Support Services

Princeton Plasma Physics Laboratory is looking to acquires PPPL personnel perform much of the routine required inspections; however, during peak workload periods and for large repairs, the Subcontractor may be called upon on to perform these tasks. This SOW provides the requirements for subcontracted periodic inspections. It also addresses the assignment to a Subcontractor of the requirement to perform remedial (corrective) maintenance, which may be determined necessary based upon the periodic inspections, in order to make a piece of equipment operable in accordance with governing codes and standards, and the performance of routine maintenance as recommended by the various equipment manufacturers. Unless specified and agreed to otherwise in writing, PPPL requires that the work be performed in accordance with the manufacturer specifications and procedures. After any maintenance is performed, a complete thorough check of equipment function shall be performed including all safety features and interlocks as described by the manufacturer. Additionally, the Subcontractor may be called upon for advice for crane upgrades and performance enhancements. Several large cranes (Items 3, 13, 33, 34 on Attachment A) are retrofitted with Catron/Electromotive radio remote controls and Variable Frequency Drives. Familiarity with and qualification in maintenance and adjustments of these cranes and control systems is mandatory. Subcontractor's membership in the Crane Manufacturers Association of America (CMAA) is regarded as highly desirable, and a measure of the Subcontractor's professionalism and technical qualification for performing tasks such as assigned under the Statement of Work.PPPL does not guarantee any minimum level of work and reserves the right to use other sources to perform the inspection and maintenance tasks when PPPL determines this to be appropriate A mandatory preproposal zoom meeting has been scheduled for 1:30 PM on 8 Oct 2026. Zoom invitations will only be sent to firms completing and submitting an RFP acknowledgement form

Float Camp Rehabilitation, Gwaii Haanas National Marine Conservation Area

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 Parks Canada Agency (PCA) requires the services of a Contractor for repair and improvements to the floats, connections mooring and interior systems of the Gwaii Haanas Float Camp. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI03 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 October 31, 2027. 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) business 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.

PUMP,CENTRIFUGAL

CONTACT INFORMATION|4|N713.26|HF1|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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| This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 227 Days Government Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Your quote should include the following information: QUOTE AMOUNT AND RTAT Check one: Firm-fixed-Price ___ Estimated ___ NTE ___ Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price:__________ New unit delivery lead-time:__________ "IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a ""reconciliation modification"" at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. In reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PUMP,CENTRIFUGAL . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The PUMP,CENTRIFUGAL repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;830P9 RY-173728 PUMP END; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 4.4 Inspection/Testing Repaired Items - The Contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.