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N--New Bedford Whaling National Historical Park - Lin
New Bedford Whaling National Historical Park - Link Building HVAC Upgrades
APN - New Swing Space Buildings (MDB Project), CFB Kingston, ON
Advance Procurement Notice New Swing Space Buildings (MDB Project) CFB Kingston, ON (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform Design-Builders of an upcoming contract opportunity at CFB Kingston. The purpose of this APN is to allow Design-Builders to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested Design-Builders to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. APN Number: 87719 Title: New Swing Space Buildings Approximate Estimate: $64 Million (4 buildings), up to $97M (2 additional buildings) Anticipated Posting: November 2026 Description: This project includes the design and construction of 2 new office spaces and 2 new classroom swing space buildings at CFB Kingston. The intent is to develop repeatable, standardized building concepts that can be site-adapted across two sites. Each site will consist of a single story office space building of approximately 4000 m2 gross space and a single story classroom building with approximately 4000 m2 gross space, for a total gross space of 16,000 m2. Associated ancillary site works including parking and utilities may also be required. It is anticipated this project will be delivered through a Modified Design-Build (MDB) delivery model. There is a potential that this project be approved for two (2) additional buildings at a 3rd site for a total of six (6) buildings if additional DND funding is approved. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing Design-Builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, Design-Builders that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number: 87719; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Michael McCallam Contract Coordinator Defence Construction Canada 613-530-7528 KNContracting@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Deck and Gate Replacements, Camp Edwards, Joint Base Cape Cod, Buzzards Bay, MA
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Deck and Gate Replacements, Camp Edwards, Joint Base Cape Cod, Buzzards Bay, MA. QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. THE WORK CONSISTS OF: The Contractor shall furnish all labor, materials, and equipment necessary to replace the existing decks at the Massachusetts Army National Guard / U.S. Army Corps of Engineers (MAARNG/USACE) Impact Area Groundwater Study Program (IAGWSP) office trailers and the UXO office trailer. Additionally, the Contractor shall replace eight (8) existing road gates at the entrances of various range roads. Work is at Camp Edwards, Joint Base Cape Cod, Buzzards Bay, MA. The magnitude of construction is between $100,000 and $250,000. For additional information on construction contracts awarded to small businesses please visit: Partnering With Us (army.mil). This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about August 10, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). This procurement is set-aside for small business vendors. The applicable NAICS code is 238350 with a Small Business Size Standard of $19 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.
59--CONNECTOR,PLUG,ELECTRICAL
Indefinite Delivery Contract: Estimated quantity 10675.000 ; Not to Exceed 350,000.00
Mississippi River Project Office - Facility Support Trailer
The U.S. Army Corps of Engineers, Mississippi River Project Office, Facility Support Trailer.
INSTALL A/C UNIT, HAZARDOUS STORAGE FOR LABORATORY, DFSP HACHINOHE, JAPAN
The Contractor shall furnish all labor, materials, equipment, transportation, supervision, and engineering necessary to complete installation work for A/C unit at the Hazardous Storage for Laboratory, DFSP Hachinohe, Japan. For an offer to be considered for award, the Contractor shall: i. Provide the contracting officer with a valid construction business license to perform construction work in Japan (Kensetsugyo Kyokasyo), if such information is not already on file with or available to the contracting officer; ii. Be authorized to operate and conduct business in Japan and must fully comply with all laws, decrees, labor standards, and regulations of Japan during the performance of the contract; and iii. Have a Japanese bank account in order to receive payment via DFAS Japan. Pre-Quote Conference and Site Visit. Pre-quote conference and site visit are scheduled on 4 Aug 2026, 0900 hours. Pre-quote conference will be conducted at NAVFAC FE, PWD Misawa, Bldg. 987, Misawa Air Base, Japan at 0900 hours, then participants will move to DFSP Hachinohe for site survey. Offerors are required to submit the attachment (4) Site Visit Log/list of the personnel who will participate in the pre-quote conference and site visit by 28 Jul 2026, 1100 hours. Attendees who do not possess the gate pass will be given a temporary base pass and escorted at the main gate. In such case, you are required to annotate on the Site Visit Log. POC: RYUICHI TAKAGI E-mail: ryuichi.takagi.ln@us.navy.mil Telephone: Dial 0176-57-3885 Contractor Questions Due Date/Time: Date: 14 Aug 2026 Time: 10:00 AM JST Send all questions to ryuichi.takagi.ln@us.navy.mil ONLY. Quote Submission:1). Quotes are due on 24 Aug 2026, 11:00 AM JST. 2). Refer to the Instructions for Quoters, page 6 thru 9 of the RFQ for detailed submission guidelines. 3). Ensure all required sections are completed before submitting your quotation. Quotations not meeting the above requirements may be considered non-responsive.
EUR/Athens - Maintenance of Building Automation System
Maintenance of Building Automation System (BAS) for the U.S. Embassy Athens, as per attached.
CA18306 - ITT 34/2026 - PEACEPLUS PP1006 Ardglass parish church - Internal & External Upgrade Works - Retender
Applications are invited from Contractors, under the terms of the NEC4 ECSC Short Contract, PEACEPLUS Project for: Ardglass parish church - Upgrade & refurbishment project: A combination of mechanical and electrical upgrades, and general refurbishment activities across multiple areas of an existing operational community facility. The works will be General Construction Work - 45210000-2, Refurbishment over 15K - 45453100-8, Washroom Systems - 45330000-9, Replacement of fire doors - 45421131-1, Installation of internal electrical services - 45310000-3, Internal wall insulation systems - 45321000-3, paving and asphalting works - 45233222-1, fencing installation work - 45340000-2, floor & wall coverings 45432111-5 , joinery second fix 45421000-4 for a period of 4 weeks and will commence not before Sept 2026. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18306. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18306 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Replacement of Windows and Doors
Renfrewshire Council are seeking to enter into two (2) Contracts, Reactive Replacement Windows and Doors for Building Services and Replacement of Windows and Doors Programme for Housing Investment. ] There are two separate Contracts included within this Invitation to Tender as detailed below: Lot 1 - Reactive Replacement Windows and Doors (Contract 1) Lot 2 - Replacement of Windows and Doors Programme (Contract 2) Tenderers are invited to bid for one or both Lots. The Most Economically Advantageous tender for each Lot will be awarded the Contract. The Council reserves the right to award one Contract or both Contracts. This decision will be at the sole discretion of the Council.
Z--Provide Maintenance Repairs of Unpaved Roads - Big South Fork National River and Recreation Area (BISO)
Provide Maintenance Repairs of Unpaved Roads for Big South Fork National River and Recreation Area (BISO) Onieda, Tennessee.
Z2DA--FY27 NRM | 557-23-104 | Replace Boiler Plant Steam Boilers | Construction (VA-27-00003633)
SOURSES SOUGHT SYNOPSIS: This Sources Sought Notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA). The Department of Veterans Affairs, Network Contracting Office 07 (NCO 07) is conducting a market survey and is seeking potential sources for the Boiler Plant Replacement Construction Project at the Carl Vinson VA Medical Center located in Dublin, GA. This is intended to be set aside for Service-Disabled Veteran Owned Small Business. PROJECT DESCRIPTION: Contractor will provide management, supervision, materials, tools, and labor to replace three steam boilers in Building 27 at the Carl Vinson VAMC Dublin, Georgia. Work will include but is not limited to temporary boiler plant and control room, hazardous material abatement, demolition of existing plant equipment, piping, and electricity, installation of new plant equipment and piping, site work, fuel tank installation and piping, and emergency generator installation based on provided A/E design drawings and specifications. All work will be done in compliance with Federal, State, and local regulations. Wage determinations for Laurens County, Georgia will apply. Performance period is 730 days after issuance of Notice to Proceed. PROCUREMENT INFORMATION: The proposed project will be a competitive, firm-fixed-price contract utilizing the design-bid-build approach (Final Specifications and Drawings will be provided). The anticipated solicitation will be issued either as a Request For Proposal (RFP) in accordance with FAR Part 15, considering Technical and Price Factors or as an Invitation for Bid (IFB) in accordance with FAR Part 14 under Commercial Services FAR Part 12. The results and analysis of the market research will finalize the determination of the procurement method. It is anticipated that this will be set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB). This project is planned for advertising in 1st Quarter of FY27. In accordance with VAAR 836.204, the magnitude of construction is between $20,000,000.00 and $50,000,000.00 (Note that the VAAR magnitude of construction is closer to the lower end of this range). The North American Industry Classification System (NAICS) code 236220 (size standard $45.0 million) applies to this procurement. The duration of the project is currently estimated at 720 calendar days from the issuance of a Notice to Proceed. The services for this project will include providing all construction related services such as providing labor, materials and equipment required to complete the project as per contract documents prepared by an independent Architect-Engineer firm. INSTRUCTIONS - CAPABILITY STATEMENT: Respondents shall provide a general capabilities statement to include the following information: Section 1: Provide company name, Unique Entity Identifier (UEI), company address, Point-of-Contact name, phone number and email. Section 2: Provide company business size based on NAICS code 236220. Also, provide business type (i.e., Large Business, Small Business, Service-Disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-Owned Small Business, Hub Zone Small Business, etc.). Section 3: Provide information that the prime contractor has available bonding capacity. *Please ensure that the individual bonding capacity is in line with the VAAR Magnitude of Construction listed above. Section 4: Provide the type of work your company has performed in the past in support of the same or similar requirement. Please provide the following in your response: No more than three (3) contracts that your company has completed within the last seven (7) years that are of comparable size, complexity, and scope to this requirement. Include the project name, project owner and contact information as this person may be contacted for further information, project scope, building use (Example: Medical Facility, Office Building, etc.), project dollar value, start and completion dates. Provide specific examples that relate aspects of previous projects to the proposed project. Describe specific technical skills and key personnel your company possess to perform the requirements described under description of work. It is requested that interested contractors submit a response (electronic submission) of no more than four (4) single sided pages, single-spaced, 12-point font minimum that addresses the above information. This response must be submitted as a single application-generated (not scanned) PDF document that is less than or equal to 4MB in size. Please note that hard copies will not be accepted. Please also include a cover page, which includes, at a minimum: the company s name, address, Unique Entity Identifier (if available), socio-economic status, point-of-contact name, phone number, and e-mail address. Emails must reference the Sources Sought number 36C24726Q0777 Replace Boiler Plant Steam Boilers and project title in the subject line of their e-mail response. Submissions (responses) shall be submitted via email to the primary point of contact Lorna Craig lorna.craig@va.gov and copy (cc) to Zaire Naylor zaire.naylor@va.gov by August 7, 2026, at 3:00 PM EST. Phone calls will not be accepted. We are not accepting requests for further information. It is important to note that the capabilities statement submitted in response to this source sought shall not be considered as a bid or proposal. This notice is for information and planning purposes only and is neither to be construed as a commitment by the Government nor will the Government pay for information solicited. No evaluation letters and/or results will be issued to the respondents. Currently no solicitation exists; therefore, please do not request a copy of the solicitation. If a solicitation is released it will be synopsized in Contract Opportunities at https://sam.gov/. It is the potential offeror's responsibility to monitor this site for the release of any solicitation or synopsis.
Air Conditioning Repair
This justification which is attached explains the absence of competition for this acquisition, as only one source will be solicited for this requirement and the requirement is not expected to exceed the simplified acquisition threshold.
Air Conditioning Maintenance
This memorandum attached explains the absence of competition for this acquisition, as only one source will be solicited for this requirement and the requirement is not expected to exceed the simplified acquisition threshold.
Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)
Project 635-21-139, Repair Parking Garage 1 Deficiencies OBJECTIVE: The purpose of the project is to address the defects and deficiencies of the existing Parking Garage 1. The contractor shall furnish all equipment, materials, labor, supervision, and quality control to perform work for VA Project 635-21-139 Repair Parking Garage 1 Deficiencies located East of the VA Medical Center main building at the corner of NE 13th street and N. Kelly Avenue, Oklahoma City, Oklahoma 73104. SCOPE OF WORK: This summary is not intended to be all inclusive and does not absolve the contractor of responsibility to address the defects and deficiencies of the Parking Garage 1 consistent with the contents of the specs and/or drawings. Bidders are responsible for the entirety of the project scope described in the contract documents (drawings and specifications) and shall submit RFI s on any conflicts between drawings and specifications immediately that may impact bids. Bidders are responsible for all work specified or shown in the bid documents including the Statement of Work, Drawings, and Specifications. Work includes but is not limited to the following: Parking striping and signage, fixing a sidewalk that is not ADA compliant, installing suicide prevention, providing a new stairwell on the south side of the parking garage. Civil, architectural, electrical, lighting, wayfinding, low voltage, and structural systems are included in this project. The contractor shall comply with all requirements listed in the project solicitation including the construction drawings, the project specifications, and all solicitation amendments as may be issued. These documents will be followed during construction and shall be considered project requirements. The areas adjacent to the proposed addition shall be continuously occupied by the OKC VAMC. The Contractor shall implement phasing to ensure that the construction will not impact or impede the VAMC s mission to care for the Veterans. The contractor shall provide quality control of all work conducted and the individual appointed shall be competent and educated/experienced in the field of work this scope encompasses. Codes and Standards: The Contractor shall follow all applicable codes and standards to this type of work including but not limited to Health Care System Memorandums (HCSM), OSHA Guidelines, NFPA 101, NFPA 70, Lock-out-Tag-out, and Rules of Station. Period of Performance: 270 calendar days after Notice to Proceed (NTP). Task Management: Engineering shall identify a Contracting Officer s Representative (COR). The COR will provide technical assistance and clarification required for the performance of this contract, participate in project meetings, review invoices, and receive deliverables. After contract award, the Contracting Officer will appoint a COR and issue a COR appointment letter stating the authority for the COR. The contractor will receive a copy of the written appointment. The Dept. of Veterans Affairs (VA) requires strict adherence to the Code of Federal Regulations 29, Part 1926. This includes the requirement that the prime contractor have a Competent Person known as site superintendent on the job at all times (must have a 30-hour OSHA card), and that all contractor and subcontractor employees have received a minimum of ten (10) hours of OSHA construction safety training. Documentation of these requirements shall be submitted and approved prior to performing the work. Storage and Security: Contractor shall be responsible for storage and security of the project site at East of the VA Medical Center main building (921 NE 13th Street, Oklahoma City, Oklahoma 73104) at the corner of NE 13th street and N. Kelly Avenue, Oklahoma City, Oklahoma 73104. Contractor shall request Contracting Officer approve use bonded and insured off-site storage locations and COR shall access to view off-site stored materials and equipment. Parking: Contractor s personnel can park within project site, park on the fourth floor of the Parking Garage or utilize street parking in the neighborhood. Contractor shall not utilize adjacent parking lot for The Cathedral of Our Lady of Perpetual Help. Oklahoma City VA Medical Center shall not waive or make reimbursement for parking violations of the Contractor s personnel under any circumstances. Work Hours: Construction shall be performed during normal working hours Monday Fridays from 7:30 am to 3:30 pm excluding federal holidays unless requested and approved by the COR and 14-day notice is required. Federal holidays include: New Year's Day January 1st Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19th Independence Day July 4th Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11th Thanksgiving Day Fourth Thursday in November Christmas Day December 25th When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by U.S. Government agencies. Also, included, would be any other day specifically declared by the President of the United States of America to be a National Holiday. Delivery Location: All work related to this contract shall be performed at the Parking Garage 1 located East of the VA Medical Center main building (921 NE 13th Street, Oklahoma City, Oklahoma 73104) at the corner of NE 13th street and N. Kelly Avenue, Oklahoma City, Oklahoma 73104 Payment Information: The contractor shall provide the following payment information for VA use. It must be an exact match with the information under the contract number in the Contract Registration (not the contractor s company or individual representative s registration) as well as with the information under the contractor s DUNS number in the System Award for Management http://www.SAM.gov. Mismatched information will result in rejected invoice. Company Name Legal Business Name and DBA (Doing Business As) Name Mailing Address Contact and Address Information Remittance Address Remit To Address Information Employer s Identification Number Federal Tax ID DUNS (Data Universal Numbering System) CODES, STANDARDS AND EXECUTIVE ORDERS: VA has adopted the latest edition of the following codes and standards as a minimum for all projects performed in the modernization, alteration, addition, or improvement of its real property and the construction of new structures. VA design Manuals and Master Specifications specify other codes and standards that VA follows on its projects: VA Directives, Design Manuals, Master Specifications, VA National CAD Standard Application Guide, and other Guidance on the Technical Information Library (TIL) (http://www.cfm.va.gov/til/). PG-18-1 Master Construction Specifications PG-18-3 Design and Construction Procedures PG-18-4 Standard Details and CAD Standards VA BIM Manual V2.2 PG-18-5 Equipment Guide List H-18-8 VA Seismic Design Handbook PG-18-9 Space Planning Criteria PG-18-10 Design Manuals (by discipline) PG-18-12 Design Guides (graphical, by function) PG-18-13 Barrier Free Design Guides PG-18-14 Room Finishes, Door, and Hardware Schedules (consult COR for local standards) PG-18-15 Minimum Requirements for A/E Submissions PG-18-17 Environmental Compliance Manual H-7545 VA Cultural Resource Management VA Handbook 0056, Sustainable Building Program VA Directive 0056, Sustainable Building Program VA Directive 0055, VA Energy and Water Management Program NFPA 101 Life Safety Code NFPA National Fire Codes International Building Code (IBC) and all other International Code Series (IPC, IMC, IECC, IFGC, etc.) when applicable or referenced in VA Design documents/ guides. Occupational, Safety and Health Administration (OSHA) Standards. National Electrical Code (NEC) Safety Code for Elevators and Escalators, American Society of Mechanical Engineers (ASME) A 17.1. ASME Boiler and Pressure Vessel Code ASME Code for Pressure Piping Architectural Barriers Act Accessibility Standards (ABAAS) including VA supplement, Barrier Free Design Guide (PG-18-13) Building Code Requirements for Reinforced Concrete, American Concrete Institute and Commentary (ACI 318) Manual of Steel Construction, Load and Resistance Factor Design Specifications for Structural Steel Buildings, American Institute of Steel Construction (AISC) Energy policy Act of 2007 (EPAct) DOE Interim Final Rule: Energy Conservation Standards for New Federal, Commercial and Multi-Family High-Rise Residential Buildings and New Low-Rise Residential Buildings, 10 CFR Parts 433, 434 and 435. Federal Leadership in High Performance and Sustainable Buildings: Memorandum of Understanding (MOU) Executive Order 13423: Strengthening Federal Environmental, Energy, and Transportation Management. The Provisions for Construction and Safety Signs. Stated in the General Requirements Section 01010 of the VA Master Construction Specification. Ventilation for Acceptable Indoor Air Quality ASHRAE Standard 62.1- 2013. Safety Standard for Refrigeration Systems ASHRAE Standard 15 2016.
PLUM ORCHARD MANSION GUTTERS AND FLASHING REPLACEM
PLUM ORCHARD MANSION GUTTERS AND FLASHING REPLACEMENT & DAVISVILLE HOUSING UNIT ROOF REPLACEMENT AT CUMBERLAND ISLAND NATIONAL SEASHORE
ADVANCE PROCUREMENT NOTICE - RECAPITALIZE JETTY NB, CFB HALIFAX, NS
Advance Procurement Notice Recapitalize JETTY NB CFB HALIFAX, NS (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at CFB Halifax, Nova Scotia. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The Government of Canada is procuring new River Class Destroyer (RCD) vessels to modernize and enhance the capabilities of the Royal Canadian Navy (RCN); as part of this initiative, infrastructure adjustments are required to effectively accommodate the modernized fleet. The scope of this project includes the full demolition and replacement of Jetty NB, as well as the reconstruction and recapitalization of Karlsen’s Wharf, located at the southern end of the Dockyard. Jetty NB, originally constructed in the early to mid-1990s as a piled structure with a concrete deck, will be completely removed and replaced with a new multi-section jetty. The replacement jetty will consist of three structurally independent sections, each supported by steel piles and incorporating a concrete superstructure. Concrete perimeter walls will extend from the deck surface to below low water levels, and internal concrete pile bents will form utility tunnel walls within the structure. Karlsen’s Wharf, acquired by the Department of National Defence (DND) in the 1990s and reconstructed from a former timber-pile structure, will be recapitalized to provide modernized berthing capacity for the tug and auxiliary fleet. The reconstructed wharf is intended to support both current and future operational requirements and is anticipated to include a new jetty, upgraded berthing fittings, enhanced security features, installation of service kiosks for mechanical and electrical shore-to-ship services, and the provision of adequate laydown and access areas. The Work under this Contract also includes dredging of berth pockets adjacent to the new jetty and wharf to achieve consistent design depths suitable for safe berthing, maneuvering, and operation of next-generation naval vessels. All dredging and material disposal activities will be performed in accordance with applicable environmental regulations, permits, and project specifications. In addition, the project includes upgrades to electrical power distribution systems and mechanical and electrical shore services, construction of a new electrical substation and associated distribution infrastructure, and the supply and installation of crane rails and supporting infrastructure to accommodate a new portal crane to be procured under a separate contract. Included in this project, the Karlsen's Wharf Peir upgrades will feature a floating dock section, complete with guide piles. Upon completion of construction, all new infrastructure and systems will be fully tested, commissioned, and integrated to confirm compliance with design and operational requirements. The Contractor will be responsible for providing complete as-built documentation, operation and maintenance manuals, and training for designated facility personnel prior to project turnover. The project estimated cost is in the order of $375,000,000. It is anticipated that the following solicitation will proceed in December 2026. This is conditional on the contract receiving approval to proceed from DND. Contract Award and Anticipated Security Requirements To be eligible for contract award, a bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a bid for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 78883 – NB; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Jonathan Bienko Coordinator, Contract Services Defence Construction Canada 902-471-3099 Jonathan.Bienko@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Renovate Building 6403 Containment Lab
The Science and Technology Mission Lab’s Arthropod Quarantine (AQ) Facility is a high security containment facility intended to support biological control programs, new insect strain developments, and invasive species testing. The facility consists of an AQ office, receiving lab, identification lab, three other laboratories, three main hallways, twelve walk-in environmental growth chambers (EGCs), two EGC walkways, a headhouse/potting area adjacent to five separately controlled greenhouses, extended greenhouse foyer, a pot and clothing washing area, storage area, lunchroom, emergency exit room, secured-access exterior autoclave room, interior autoclave room, separate male & female dressing rooms with showers, bathrooms, ante-room, sign-in room, and foyer. The facility needs major renovation. The project will upgrade mechanical, electrical, and plumbing systems and refresh interior finishes.
Barkley Dam Spillway Machinery Painting
THIS SOLICITATION IS FOR A FIRM-FIXED PRICE CONSTRUCTION CONTRACT FOR BARKLEY SPILLWAY GATE MACHINERY PAINTING AT BARKLEY DAM. THIS IS A SDVOSB SET-ASIDE IN ACCORDANCE WITH RFO 19.106-2. THE DOCUMENTS DESCRIBING THIS REQUIREMENT ARE PROVIDED BY ATTACHMENT AND ARE LISTED IN RFO DFARS CLAUSE 252.236-7001 DFARS CD 2026-O00019, CONTAINED HEREIN. CONTRACTORS MUST REGISTER AND COMPLETE THE REPRESENTATION AND CERTIFICATION REQUIREMENTS IN THE SYSTEM FOR AWARD MANAGMENT SAM DATABASE AVAILABLE. PLEASE ENSURE YOUR ANNUAL SAM REGISTRATION IS CURRENT. OFFERORS MUST COMPLY WITH THE REQUIREMENTS OF RFO 52.204-7, AND RFO 52.232-33, AND ANY OTHER REPRESENTATION AND CERTIFICATION REQUIREMENTS IN THIS SOLICITATION THROUGH SAM.NOTE - SAM IS COMPLETELY FREE OF CHARE FOR BOTH REGISTRANTS AND USERS. THE GOVERNMENT WILL NOT REIMBURSE OFFERORS FOR ANY EFFORT EXPENDED IN RESPONDING TO THIS IFB. TECHNICAL INQUIRIES AND QUESTIONS RELATING TO THE PROPOSAL PROCEDURES OR BONDS ARE TO BE SUBMITTED VIA BIDDER INQUIRY IN PROJNET. PLEASE SEE SECTION 00 21 13, PROJNET INSTRUCTIONS OFFERORS QUESTIONS AND COMMENTS FOR FURTHERINSTRUCTIONS.
West Escarpment Wall and Hardscaping
This requirement is being competed exclusively among holders of the General Contractor and Specialty Trades Supply Arrangement (GCSA) who are qualified for the applicable stream. The work generally consists of construction services for the project as described in the solicitation documents, including all labour, materials, equipment, supervision, and related services necessary to complete the required work. If you are interested in becoming a qualified supplier on the GCSA, you can find all related docs with this link RFSA General Contractor and Specialty Trades Services - Tender Notice | CanadaBuys
Solicitation N4008526R0187
Login at https://piee.eb.mil and search for 'N4008526R0187' to obtain more details.*
Replace AAS BAK-15 Controls, B2001, B2003
NOTE: Contractors/Offerors must complete CUI Training Slides; sign and return the "MFR Contractor CUI Training Acknowledgment for Solicitations" attachment to gain access to drawings and other associated CUI documentation. Once the POC has received your signed MFR, please request access to the locked documents through SAM.gov. Your MFR will be reviewed and access to the lock SAM.gov documents will be granted accordingly. Proposals will be submitted electronically. Description: The goal of this project is to bring the out-of-date control system currently operating the BAK-15 barriers on the outer runway up to date with a modern control system. The intent is to replace the existing radio signal controlled system with a new modern fiber controlled hard wire system. Site Visit, RSVP, and Base Entry: The Government invites you to a site visit on 4 Aug 2026 at 9:00 AM CST. Attendance is highly encouraged but not mandatory. Please note that registration is required by 7:30 AM CST on 29 Jul 2026. To register, please email the POC requesting a DoD Safe drop-off link to securely upload your completed Entry Authorization Listing (EAL) document (found in the list of SAM.gov attachments). If you do not contact the POC by 7:30 AM CST on 29 Jul 2026, you will not be able to attend the site visit. Identification: All attendees must bring a valid photo ID. All photo IDs must meet the requirements for "REAL ID." Vehicle Requirements: If driving on base, please ensure the driver has driver's license, vehicle registration, and proof of insurance. IMPORTANT: All contractors should arrive at Columbus AFB’s Visitors Center early and wait for a 14th Contracting Squadron representative to arrive and lead them to the site visit location. The representative will leave the visitors’ center at 9:00 AM CST Additional Info: All RFIs must be submitted NLT 7:30 AM CST, on 10 August 2026. IAW FAR 36.204(e) - The range of magnitude for this procurement is between $500,000 and $1,000,000. 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
BLDG 66 Windows Replacement
Amendment 0002 Updated Drawings with corrections Amendment 0001 ACM Report, Statement of Work (SOW) and the Specification attachments Windows Replacement
Operation and Maintenance with Incidental Repair and Minor Construction IDIQ MATOC - East of the Mississippi Region
Please be advised that due to administrative requirements within the Army Contract Writing System (ACWS), the solicitation number for this procurement has been updated.Previous Solicitation Number: W9127825RA077; New Solicitation Number: W9127826RA092This is a Revolutionary FAR Overhaul(RFO) Part 15, competitive, unrestricted, Indefinite Delivery/Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) solicitation for Operation, Maintenance, and Minor Construction and Repair of DHA Medical Facilities (Category 500, Category 300, and associated facilities in support of the medical mission) located throughout the East of Mississippi geographic region (States of Connecticut, Delaware, Illinois, Indiana, Maine, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New York, Ohio, Pennsylvania, Rhode Island, Vermont, Virginia, West Virginia, Wisconsin, Washington D.C., Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee, and the Caribbean). Contractors included in this MATOC pool will be required to furnish all personnel, equipment, tools, vehicles, materials, supervision, subcontracts, and other items and services necessary. IDIQ MATOC Seed Project: Walter Reed National Military Medical Center; Site Visit: 30 July 2026 (see Pre-Solicitation Notice and Solicitation Package for details).
APN - AIRFIELD MODIFICATIONS PHASE 1: REHABILITATION AND MODERNIZATION RUNWAY
Advance Procurement Notice Airfield modifications Phase 1: REHABILITATION ANd MODERNIZATION RUNWAY 13L-31R and TAXIWAY Alpha (Construction project) 4 Wing Cold Lake, Alberta (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at 4 Wing Cold Lake, AB. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The delivery model for this project is design-bid-build. This project will include the rehabilitation and modernization of CFB 4 Wing Cold Lake Runway 13L-31R (inner runway), Taxiway Alpha, southwest portion of runway 04-22, extension of Taxiway Bravo to the outer runway (13R-31L), all associated intersections and apexes, and the replacement of electrical/lighting systems adjacent to the taxiways and runways. The rehabilitation work consists of milling existing asphalt up to 100mm and removing existing asphalt/concrete pavement to full depth, paving the taxiway/runway with new asphalt/concrete pavement, grooving of new asphalt/concrete pavement, constructing new paved shoulders, replacing drainage pipes, replacing electrical edge and approach lighting systems, applying new line painting and signage. This project will also include an Information Management (IM)/Information Technology (IT) civil infrastructure component, which will consist of duct bank trench digging, provision and installation of maintenance holes, pull pits and telecom conduit installation. It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. Contract Number: 87660 Title: Airfield Modifications Phase 1: Rehabilitation and Modernization Runway 13l-31R and Taxiway Alpha Approximate Estimate: $195,000,000.00 Anticipated Posting: August 2026 Description: Rehabilitation and modernization of Runway 13L-31R, Taxiway Alpha, southwest portion of Runway 04-22, extension of Taxiway Bravo, intersections and apexes, and replacement of electrical/lighting systems, including IM/IT civil infrastructure upgrades, at CFB 4 Wing Cold Lake. Contract Award and Anticipated Security Requirements To be eligible for contract award, a bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a bid for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 87660; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Gerry Melake Coordinator, Contract Services Defence Construction Canada 780-840-8000 ext. 7058 Gerry.melake@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.