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Snow Removal and Ice Control, Debert & Surrounding Locations, CFB Halifax, NS
DEFENCE CONSTRUCTION CANADA (DCC) – Project No. HX590822_87640 – Snow Removal and Ice Control, Debert and Surrounding Area, CFB Halifax, NS The work includes, but is not necessarily limited to, the supply of labour, material, supervision, and equipment necessary for Debert, Nova Scotia and surrounding areas. This includes Truro Armouries, Debert Rifle Range, Great Village, Masstown RX Site, Pictou Armoury, Springhill Armoury and Amherst Armoury NOTE: There is no site visit scheduled for this opportunity. The estimated value for the initial term of this opportunity is in the order of $293,150.00, with the option to extend for two additional one-year periods at an estimated value of $ $293,150.00 per year for a total estimated value of $879,450.00. This contract will be in place from date of award to April 30, 2027. We understand that if mutually agreed between the Contractor and DCC, this Contract may be extended for two (2) additional one-year periods from November 1, 2027 to April 30, 2028, and then one (1) additional one year period from November 1, 2028 to April 30, 2029, under the same terms and conditions. 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 Contractor must, at all times during the performance of the Contract, 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. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Please note that the preliminary tender results for this project will be available on MERX. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : Adescription : Lump Sum Amount from date of award to April 30, 2027 Montant forfaitaire pour la période initiale de la date d’attribution au 30 avril 2027quantity : 1unitOfMeasure : Lump-Sumcode : Bdescription : Lump Sum Amount for the First Optional Period from November 1, 2027 to April 30, 2028 Montant forfaitaire pour la première période facultative du 1er novembre 2027 au 30 avril 2028quantity : 1unitOfMeasure : Lump-Sumcode : Cdescription : Lump Sum Amount for the Second Optional Period from November 1, 2028 to April 30, 2029 Montant forfaitaire pour la deuxième période facultative du 1er novembre 2028 au 30 avril 2029quantity : 1unitOfMeasure : Lump-SumBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 2, intends to issue Solicitation 36C24226R0128 for Project 561-26-104 Repair Operating Room (OR) & Bathroom Leaks at the East Orange VA Medical Center, 385 Tremont Ave, East Orange, NJ 07018. This notice is for pre-solicitation purposes only and is issued to provide advance notice of the Government's intent to solicit this construction requirement. This notice is not a request for quotes, proposals, or bids, and no contract award will be made as a result of this announcement. The official solicitation is anticipated to be posted on or about October 19, 2026, on SAM.gov, at which time all solicitation documents, including the Statement of Work, drawings, specifications, and proposal submission instructions, will be made available. This procurement is anticipated to be issued as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Eligible SDVOSBs are encouraged to submit an offer upon release of the solicitation. All prospective offerors must be currently registered in www.sam.gov, www.dnb.com (Duns and Bradstreet) and be registered and verified as a Service-Disabled Veteran-Owned Small Business (SDVOSB) in https://search.certifications.sba.gov/ at the time of offer submission and before award of this procurement. The applicable NAICS Code is 236220 with a small business size standard of $45.0 million. The Magnitude of Construction for this project is between $100,000 and $250,000. Scope of Work: The work generally consists of renovating a bathroom to correct water intrusion affecting the sterile area below and replacing deteriorated flooring in operating room areas. Work includes demolition; plumbing modifications; installation of wall-hung toilets; wall, floor tile, and associated finish work; approximately 1,600 square feet of resinous flooring with integral cove base; substrate preparation and moisture testing/remediation; associated MEP modifications; infection-control containment; and restoration of affected areas. Work will be performed in an active healthcare environment and will require coordination with VA operations, infection-control measures, and phased/after-hours work as required by the contract documents, all in accordance with the solicitation drawings, specifications, and Statement of Work. Project Completion: 99 Calendar Days from Notice to Proceed (NTP). All other details and information shall be contained in the solicitation which shall be posted on www.sam.gov. The response submittal address, date and time will be included in the solicitation.
APN - SUPPLY AND INSTALL ELECTRONIC SECURITY SYSTEMS
Advance Procurement Notice National Supply and InStall Electronic Security Systems Source List Across Canada (Facility security clearance (FSC) SECRET) 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 various locations across Canada (excluding Nunavut). 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 National Source List, which will include 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 there is no guarantee that this Source List (SL) 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 As custodian of over 21,000 buildings across Canada, DND requires the deployment and maintenance of Electronic Security System at many locations. This solicitation proposes to establish a Security Installer Supplier Services source list to deliver the activities required to meet DND objectives. The services required are the supply, installation, verification, inspection, testing of electronic security system components and systems. The provision of training and maintenance support for the new and existing systems is also required. It is anticipated that the following solicitation will select multiple contractors, who will be placed on a National Source List with DCC to provide services on an “as and when required” basis to a maximum estimated value of $3,000,000.00, for a period of three (3) years from the date of establishment. At DCC sole discretion, the SL may be extended for up to two (2) additional two-year periods and increased in by up to $2,000,000 twice at any time. For better clarity, the total potential duration of the SL is seven (7) years, and the maximum potential value is $7,000,000. This is conditional on the contract receiving approval to proceed from DND. Contract Number: HOSL2501_83569 Title: National Supply and Install Electronic Security Systems Source List Approximate Estimate: $3,000,000 Anticipated Posting: November 2026 Source list establishment and Anticipated Security Requirements To be eligible for selection on this SL, 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 Facility Security Clearance (FSC) at the level of SECRET, Document Safeguarding Capability at the level of SECRET, and the level of SECRET for personnel, issued by the Canadian Industrial Security Directorate (CISD), Public Services and Procurement Canada (PSPC). 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 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 (Project number on the MERX notice); Contract number 83569; 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: Andre Champagne Coordinator Contract Services Defence Construction Canada 873-354-7245 andre.champagne@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.
MDB- CAMP SUSTAIN THEATRE TRAINING COORDINATION CENTRE (CS TTCC)
DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Camp Sustain Theatre Coordination Center (CS TTCC) at 5th Canadian Division Support Base (5 CDSB) Gagetown, 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 $29,500,000.00. 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), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-AGP). 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 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 Responsable 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 : Senior Sustainable Designer Spécialiste sénior en conception durableunitOfMeasure : Hourly Ratecode : 1.06description : Intermediate Sustainable Designer Spécialiste intermédiaire en conception durableunitOfMeasure : Hourly Ratecode : 1.07description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.08description : Senior Structural Engineer Ingénieur en structure séniorunitOfMeasure : Hourly Ratecode : 1.09description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.1description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.11description : Senior Menchanical Engineer Ingénieur mécanique séniorunitOfMeasure : Hourly Ratecode : 1.12description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.13description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.14description : Senior Electrical Engineer Ingénieur électrique séniorunitOfMeasure : Hourly Ratecode : 1.15description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.16description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.17description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal séniorunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.19description : Lead Energy Specialist Spécialiste principal en énergieunitOfMeasure : Hourly Ratecode : 1.2description : Senior Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologists/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 : 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 5th Canadian Division Support Base (5 CDSB) Gagetown, Oromocto, New Brunswick Coût unitaire de déplacement maximum vers la base de soutien de la 5e Division du Canada (BS 5 Div CA) Gagetown, Oromocto, Nouveau-BrunswickunitOfMeasure : Tripcode : 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 for living expenses while at the Place of Work for the Contract Award Scope of Services. Allocation budgétaire pour frais de subsistance pendant le séjour à l’Emplacement des travaux pour l’étendue des services visés par l’attribution du contrat.quantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
EF997-270251 Visual aids replacement at Wemindji Airport
PWGSC, on behalf of Transport Canada, is issuing this request for proposals (RFP) for general contractor services for the replacement of visual aids at Wemindji Airport, QC. All details related to the requirement are found in the solicitation.
WY NP YELL 10(24), Grand Loop Road Norris to Golden Gate, Phase 3
Update 10/5/2026: QA_10-05-2026.pdf posted to attachments. PROJECT: WY NP YELL 10(24), Grand Loop Road Norris to Golden Gate, Phase 3 LOCATION: 0.4 miles SW of Mammoth, WY WORK: The work consists of 4R roadway reconstruction, excavation, blasting, rock scaling, embankment, draining improvements, parking area improvements, roadside improvements, retaining wall construction, stone masonry, utility relocation, waterline construction, boardwalk construction, obliteration, base aggregate, asphalt paving, concrete curb and gutter, striping, and signage. See “Project Description” posted under Attachments for additional details. LENGTH: 0.7 miles and parking lot TENTATIVE COMPLETION DATE: Fall 2028 CONTRACT TYPE: Firm-Fixed-Price Task Order Contract ESTIMATED PRICE RANGE: Between $ 45,000,000 and $55,000,000 . INTERESTED VENDORS LIST: The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holders list. If you need assistance, go to https://www.fsd.gov/gsafsd_sp. NOTICE OF SUBCONTRACTING OPPORTUNITY This project will be solicited to the Yellowstone/Grand Teton MATOC contractors. Information on the MATOC contractors may be found on our web site at: https://highways.dot.gov/federal-lands/business/construction-contracting-idiq/yellowstone-grand-teton (linked under Attachments/Links) This project is anticipated to be solicited Winter 2026/2027 PRELIMINARY PLANS and a letter with additional project information are in electronic format only and are posted with this synopsis. To ensure you receive notification when the solicitation documents are posted to SAM.gov, please click on the “follow” button at the top of the opportunity page. When solicitation documents are issued, the REQUEST FOR PROPOSAL (specifications and plans) will be posted at this link.
IDIQ General Plumbing Services at Various NYCHA Developments Citywide with Borough Focus (BX, BK, MN, AND QSI)
Scope of Work: Plumbing Services Contract Term: 3 years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to two one-year extensions. Bid Security: 100% of the Contract Minimum. Payment & Performance Bonds: 100% of the Contract Minimum. Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing. Pre-Qualification List (PQL): To be considered for award, bidders must be approved on NYCHAs PLUMBING SERVICES PQL prior to the bid closing date. Vendors not included on the approved PQL list may apply for consideration no less than 15 days prior to the RFQ close date. For additional information on PQL applications, please refer to https://www1.nyc.gov/site/nycha/business/nycha-pql.pag Section 3 REO & OEO plans: Section 3 REO & OEO Plans must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submissions assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov. Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on Thursday, October 8, 2026 @ 11 a.m. To attend the Pre-Bid Conference either: 1. Access via the following Teams Meeting Link: https://teams.microsoft.com/meet/276507669231228?p=Zqf2Uj4o6LNthl4YH8 Meeting ID: 276 507 669 231 228 Passcode: ad3rc7DV 2. Dial in by calling +1 646-838-1534 Meeting ID: 278 022 381# RFQ Question Submission Deadline: Tuesday, October 13, 2026 at 11am Please send your questions regarding this RFQ to construction.procurement@nycha.nyc.gov (include RFQ number in subject field) prior to the Question Deadline. Question & Answer Release Date: Tuesday, October 20, 2026 Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
Harlem Hospital_Ron Brown Cooling Tower Replacement
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 13202603 Ron Brown Pavilion Cooling Tower Replacement / November 5, 2026 @ 11:00AM 2. LOCATION NYC Health + Hospitals Harlem: 506 Lenox Avenue, New York, NY 10037 3. MANDATORY PRE-BID MEETING INFORMATION - Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: * Monday, September 21, 2026 at 9:00 A.M. * Tuesday, September 22, 2026 at 9:00 A.M. * Location: NYC H+H Harlem - Loading Dock on 136th Street * Late attendees will not be accommodated. Please make every effort to arrive on time. Consider using public transportation to avoid potential traffic and parking delays. 4. REQUESTS FOR INFORMATION (RFI) * Technical questions must be submitted in writing by email no later than Wednesday, September 30, 2026 by 5:00PM to elizabeth.youngbar@nychhc.org. 5. ADDITIONAL INFORMATION * Insurance: All contractors must be adequately insured by a NAIC-admitted insurance carrier. Non-admitted carriers will not be accepted. * NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. * Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. * Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Social distancing protocols must be observed, and kindly limit your staff to one person at the meetings. * MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
M2627-17 - FLAT CONVERSION
Conversion of a flat to two flats Additional information: Available https://procontract.due-north.com/
Bayou Meto Canal 1000, Phase 4.1, Check Structure
Sources Sought for Bayou Meto Canal 1000, Phase 4.1, Check Structure, Lonoke County, AR SEE ATTACHMENTS FOR MORE INFORMATION
Vehicle Maintenance Shop, Kadena Air Base
PRE-SOLICITATION NOTICE W912HV27RA001 ARMY AIR DEFENSE ARTILLERY VEHICLE MAINTENANCE SHOP KADENA AIR BASE, OKINAWA, JAPAN *UPDATE - 07 October 2026* USACE is temporarily postponing the solicitation release for the Army Air Defense Artillery (ADA) Vehicle Maintenance Shop (VMS) project at Kadena Air Base to realign with budget requirements. The projected issuance of this solicitation is now between January and March 2027. The project site visit scheduled for 19 October 2026 is cancelled and will be rescheduled during the solicitation period. We appreciate your continued interest and patience as we work to successfully execute this requirement. Please continue to monitor SAM.gov for all future updates. Introduction: The U.S. Army Corps of Engineers, Japan District (POJ), Okinawa Area Office (OAO) is providing a Pre-Solicitation notice pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101(a) for an upcoming Request for Proposal (RFP). This notice is not a solicitation. PROJECT INFORMATION: Project Title: Army Air Defense Artillery (ADA) Vehicle Maintenance Shop (VMS), Kadena Air Base Project Location: Okinawa, Japan Product Service Code (PSC): Y1AZ – Construction of Other Administration Facilities and Service Buildings NAICS Code: 236220 – Commercial and Institutional Building Construction Estimated Project Magnitude: Between ¥15,000,000,000 and ¥30,000,000,000 Construction Type: Design-Bid-Build (DBB) Construction Period of Performance: 1,260 calendar days Projected Solicitation Issue: Estimated between January and March 2027 Projected Proposal Due Date: Estimated June 2027 Anticipated Contract Award: September 2027 Project Description: This project will provide a VMS (36,000 square feet) and associated facilities. The work includes demolition of existing structures. The primary facilities include the VMS, unit supply storage building, special foundations, organizational storage building, petroleum, oil and lubricant (POL) and hazardous waste storage buildings, wash platform, organizational vehicle parking, supply support storage shed, water storage tank, swing space, cybersecurity and antiterrorism/force protection (AT/FP) measures, building information systems, fire protection and alarm systems, intrusion detection system (IDS) installation, and energy monitoring control systems (EMCS) connection. Supporting facilities include site development, utilities and connections, storm drainage, paving, parking, walkways, lighting, information systems, landscaping and signage. Heating and air conditioning will be provided by a self-contained system. The project involves significant earthwork and sequential construction project management. SOLICITATION INFORMATION: The Government anticipates an issuance of the RFP utilizing the Best Value Trade Off (BVTO) Source Selection as described in RFO 15.103-1. Please see the attached draft Section 00 22 00 Instructions to Offerors Supplement (Evaluation Criteria), Drawings, and Specifications for further information. Documents are likely to change; reference only the final solicitation with attachments, drawings and specifications once they are issued in PIEE. All interested companies shall be actively registered in the SAM database in order to be eligible for award of Government contracts. Information on registration and annual confirmation requirements may be found at http://www.sam.gov. For a Joint Venture, the Joint Venture as an independent entity must be registered in SAM as such. All solicitation documents, drawings, and specifications will be posted on the Procurement Integrated Enterprise Environment (PIEE) with notice on System for Award Management (SAM) when issued. Interested vendors are responsible for monitoring PIEE/SAM websites for issuance of the solicitation and/or amendments. It is recommended that contractors create their PIEE Solicitation Module account as soon as possible and not wait for the proposal due date, as access may take time. The following information is provided for reference. Step 1: Complete vendor registration on https://piee.eb.mil/. Instructions for registration can be found through: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml Step 2: Upload offer in the Solicitation Module through https://piee.eb.mil/ . Instructions for uploading an offer can be found through: https://pieetraining.eb.mil/wbt/sol/documents/Proposal_Manager_Functions.pdf Firms which have not done business with U.S. Army Corps of Engineers, Japan Engineering District, are requested to visit the following website: https://www.poj.usace.army.mil/Business-With-Us/ for general information. Only local sources will be considered under this solicitation. Local sources are sources (e.g. corporations, partnerships, or Joint Ventures [For a Joint Venture, the Joint Venture as an independent entity must satisfy the local source requirements or, in the alternative, each member of the Joint Venture must individually satisfy the local source requirements]) that are physically located in Japan and authorized (i.e. licensed and registered) to perform construction in Japan. Specifically, a prospective offeror must be duly authorized to operate and conduct construction business in Japan and must fully comply with all applicable laws, decrees, labor standards, and regulations of Japan during the performance of the resulting contracts. In addition, offerors must possess a Japanese civil construction (doboku isshiki koji) license or Japanese architectural construction (kenchiku isshiki koji) license by the proposal due date and time. The U.S. Government will verify that the offeror has the license through the Ministry of Land, Infrastructure, Transport and Tourism (MLIT) website at https://etsuran2.mlit.go.jp/TAKKEN. It is the responsibility of the offeror to ensure that it has the license (Japanese civil construction or Japanese architectural construction), and that it is accurately shown on the MLIT website, by the proposal due date and time. Failure to comply with this requirement will be cause for rejection of your offer. The U.S. Government will not offer “United States Official Contractor” status under Article XIV of the US-Japan Status of Forces Agreement (SOFA) to U.S. contractors normally resident in the United States; nor will the U.S. Government certify employees of such contractors as “Members of the Civilian Component” under Article I(b) of the SOFA. Contracting Office Address: Contracting Division, Japan District, US Army Corps of Engineers Okinawa Area Office Rm 116, Bldg 364 Camp Foster Chatan-Cho, Okinawa, Japan Zip Code: 904-0100
RENOVATE MILITARY FAMILY HOUSING TOWER 4511, CAMP COURTNEY
This is an invitation for bid to renovate Military Family Housing Tower Number 4511 at Camp Courtney, Okinawa, Japan. A site visit has been scheduled for 11 June 2026 at 0900 hours. Registration to attend the site visit is due by 3 June 2026. Please see the attached solicitation for further information. *** Amendment 0001 - Change to the Invitation for Bid (IFB) response due date and time from 7 Aug 2026, 2:00 PM JST to 7 Oct 2026, 1:45 PM JST. Also, added the Bid opening time of 14:00 PM JST to Section 00 21 13, Instructions to Bidders. *** Amendment 0002 - Provide the first round of Request for Information (RFI) responses, which are detailed in the attached ProjNet Bidder Inquiry Report; a. RFI responses have been officially posted in ProjNet under Bidder Inquiry Key 8BRUZI-438NZF; b. All RFI inquiries currently marked with a Request Pending status in ProjNet are not addressed in this amendment. Responses to these outstanding inquiries will be provided in a future amendment(s). *** Amendment 0003 - (1) The bid due date is extended to 06 November 2026, at 1:45 P.M. Japan Standard Time (JST) and bid opening will be at 2:00 P.M. JST on 06 November 2026. (2) There will be another amendment in the future for the remaining RFI responses.
AFHC Repair Quarters 82 and 86, Camp Zama, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA019 FY27 AFHC Repair Quarters 82 and 86, Camp Zama, Japan. Description: The project repairs nine 3-bedroom or 4-bedroom units for junior noncommissioned officers (JR NCO) and enlisted (ENL) grades E1 throughE6 in buildings 82 and 86 at Camp Zama. Please read entire solicitation for details on pre-bid conference, site visit date and time, and RFI due date and time.
Peatland ACTION FW02 Field Ecologists Framework
NatureScot work to improve our natural environment in Scotland and inspire everyone to care more about it. We work to ensure that all nature in Scotland - our key habitats and landscapes, all our green space and our native species - are maintained, enhanced and bring us benefits. Our priority is a nature-rich future for Scotland and an effective response to the climate emergency. Peatland ACTION funding - from Scottish Government - primarily supports on-the-ground peatland restoration activities and is open for applications from eligible land managers who have peatlands that would benefit from restoration. There are no geographical restrictions or target areas for Peatland ACTION funding. Peatlands are an iconic part of the Scottish landscape and have many benefits for people and nature. Healthy peatlands provide important ecosystem services including storing and sequestering carbon, supporting unique and specialised biodiversity, improving downstream water quality, and regulating water flow to provide natural flood management. In contrast, damage to peatlands reduces or reverses these benefits. For example, degraded peatlands release stored carbon and are a major global source of greenhouse gas emissions. Peatland ACTION is led and funded by Scottish Government and delivered in partnership with NatureScot, Cairngorms National Park Authority, Loch Lomond & the Trossachs National Park Authority, Forestry and Land Scotland, and Scottish Water. Since 2012, Peatland ACTION has set over 66,000 hectares of degraded peatland on the road to recovery, but this effort needs to accelerate rapidly in the coming years to help address the twin crises of the climate emergency and biodiversity loss. The appointed Field Ecologists will work with the Peatland ACTION Technical Team and Project Officers located across Scotland to help support species and ecological survey requirements for Peatland ACTION restoration sites.
Skateboard Park Remodelling
The Town Council requires a contractor to supply all materials, construct, and manage the remodelling works to the skateboard park to the point of recommissioning. The remodelling to comprise increasing the concrete landing area to one end by 1 metre in length and building out of the banking with a plateau 1m in length with a less steep slope to the ground level. Tenders are preferred electronically and can be sent to: clerk@highamferrers-tc.gov.uk Subject Line: Skatebaord Park Remodelling 2026 Tender Submission
Conversion of Storm Shelter into Public Convenience Facilities and Refurbishment of Accessible Toilet Accommodation, Blenheim Gardens, Minehead
Minehead Town Council invites suitably qualified and experienced contractors to submit tenders for the conversion of the former storm shelter within Blenheim Gardens, Minehead into modern public convenience facilities together with the refurbishment and conversion of a separate toilet building within the gardens to provide fully accessible toilet accommodation and associated storage facilities. The site occupies a prominent position within Blenheim Gardens, Minehead's principal public open space, and lies within the Wellington Square Conservation Area. The Council wishes to deliver attractive, durable, accessible and vandal-resistant facilities whilst preserving the architectural character and appearance of the existing buildings. The works comprise the alteration, refurbishment and fit out of two existing buildings. The former storm shelter will be converted to provide male and female public toilet accommodation, baby changing facilities and associated handwashing facilities. A separate building within the gardens will be refurbished to provide a fully accessible toilet facility together with independent storage accommodation. The project includes, but is not limited to, demolition and alteration works, drainage works, utility connections, plumbing and sanitary installations, electrical installations, ventilation systems, roofing replacement and repairs, internal finishes, accessibility improvements, external repairs, testing, commissioning and all associated works necessary to provide fully operational public convenience facilities. The successful contractor will be responsible for providing all labour, materials, plant, supervision and specialist subcontractors required to complete the works. Responsibilities will include project management, utility provider liaison, Building Regulations compliance, testing, commissioning, certification and handover. Particular emphasis is placed upon durability, long-term maintainability, accessibility and resistance to vandalism. Materials, fixtures, fittings and finishes must be suitable for intensive public use and capable of withstanding a coastal environment exposed to wind-driven rain, salt-laden air and high seasonal visitor numbers. Tenderers shall demonstrate relevant experience in the successful delivery of comparable construction and refurbishment projects and provide evidence of their ability to meet programme requirements. The completed facilities must be fully operational and available for public use no later than 1 March 2027. The Council reserves the right not to accept the lowest or any tender received and reserves the right to amend, suspend, abandon or recommence the procurement process at any stage.
84127P0001-TD/CSS for Crocheron Park Pedestrian Bridge Over BCIP, Borough of Queens
The services to be procured is TD/CSS for Crocheron Park Pedestrian Bridge Over BCIP, Borough of Queens. This Procurement is subject to participation goals for Minority-Owned Business Enterprises (MBEs) as required by Section 6-129 of the New York Administrative Code. The M/WBE goal for this project is 30%. A Pre-Proposal Conference (Optional) has been scheduled for October 7, 2026, at 10:00 AM through Zoom. Proposers who wish to attend the Zoom Conference meeting can access by using the Zoom Link provided in the 'Prepare RFX' Section - SETUP Tab - Pre-Proposal/Pre-Bid Conference Section in PASSPort. This Request for Proposals (RFP) is released through PASSPort, New York City's online procurement portal. Responses to this RFP must be submitted via PASSPort. To access the RFP, vendors should visit the PASSPort public Portal at https://a0333-passportpublic.nyc.gov/rfx.html Read the DISCLAIMER and Click on LOG IN link provided within the DISCLAIMER instructions to respond to a Released solicitation (RFx), Log in to PASSPort, go to the RFx tab, and choose Browse My RFx Responses or Browse Public RFx to locate the RFx to which you are looking to respond. Enter the EPIN: 84127P0001 or Procurement Name in the keyword search to find the RFx. Then, click the pencil icon next to the procurement Name of the RFx you are interested in viewing.
IDIQ - Reverse Trade Missions, Conferences, Workshops, Trainings, and Other Events
USTDA requires a pool of qualified Contractors to plan, organize, and implement partnership-building activities that support the Agency’s mission, including reverse trade missions (RTMs), conferences, forums, workshops, trainings, and other events. Activities may take place anywhere in the United States or overseas and may be conducted in person, virtually, or in a hybrid format. USTDA may require multiple activities to be planned and implemented concurrently across different regions, sectors, and locations, including multiple events taking place simultaneously. Contractors must demonstrate the capacity and resources necessary to successfully manage and execute overlapping activities without compromising quality, responsiveness, or performance. Under this IDIQ, Contractors may be required to provide the full range of services necessary to successfully execute these activities. This includes, but is not limited to, event planning and project management; venue and vendor coordination; domestic and international travel and logistics; support for high-level foreign delegations and U.S. Government participants; participant recruitment, outreach, and registration; development of agendas, itineraries, and event materials; interpretation and translation; audiovisual and virtual event support; transportation, lodging, and other on-site logistics; and post-event monitoring, evaluation, data analysis, reporting, and closeout activities. Please see attached RFP for additional information regarding this solicitation.
Provision of Motor Control Centres, Systems Integration and ICA Services
Scottish Water is seeking to establish a multi-supplier Framework Agreement for the provision of Motor Control Centres (MCCs), Instrumentation, Control and Automation (ICA), Systems Integration (SI) and ICA maintenance and support services. The Framework will provide a flexible, scalable and resilient route to market for electrical, control, automation and Operational Technology (OT) requirements across Scottish Water's water and wastewater assets, supporting capital delivery, asset renewal and operational requirements. The Framework will be divided into three Lots, with multiple suppliers appointed to each Lot: Lot 1 – Integrated MCC, ICA and Systems Integration; Lot 2 – Systems Integration and Automation Services; and Lot 3 – ICA Maintenance, Minor Works and Support. Suppliers may apply for one, several or all Lots. Depending on the nature, value, complexity and risk of each requirement, call-offs may be for fully integrated end-to-end solutions, standalone equipment supply or discrete specialist services. The Framework will be available for use by Scottish Water and its appointed Delivery Vehicles. Call-off contracts may be awarded by direct award or by mini-competition between the suppliers appointed to the relevant Lot(s), in accordance with the Framework Agreement. Scottish Water gives no guarantee of the volume or value of work to be called off under the Framework or any Lot. The estimated value stated in the Contract Notice is the maximum anticipated value over the full Framework term and is indicative only. The Framework will be based on NEC4 terms. Call-off contracts may be placed under the NEC4 Professional Service Short Contract, the NEC4 Engineering and Construction Short Contract or Scottish Water Purchase Order Conditions, as appropriate to the requirement and Lot being engaged. Suppliers must maintain all relevant certifications, standards and regulatory compliance throughout the Framework term. MCC assemblies must comply with the current edition of the BS EN IEC 61439 series, including Parts 1 and 2. As a designated Operator of Essential Services, Scottish Water will require suppliers to support its obligations under the Network and Information Systems (NIS) Regulations, including secure-by-design engineering, OT cyber security controls, vulnerability management, personnel assurance and cyber assurance activities. Suppliers must be able to work safely within live operational environments forming part of Critical National Infrastructure, and bidders will be assessed on their capability to undertake the relevant CDM duty holder role(s) for each Lot. Scottish Water is seeking suppliers who will work collaboratively as long-term delivery partners, including early engagement in project development, design and buildability reviews, accurate lead time and pipeline information, and support for standardisation, innovation, whole-life value and carbon reduction. Performance will be managed through key performance indicators, regular reporting and continuous improvement. It is estimated the Framework Agreement will start in April 2027 and run for an initial term of 6 years. Scottish Water may extend it by up to 3 further periods of 2 years each. The maximum duration, including all extensions, is 12 years, ending March 2039. Scottish Water may use each extension at its discretion, depending on supplier performance, continued value for money and business needs.
Gardeen HA Gas Maintenance 2027
The work and services to be undertaken comprises the provision of a term maintenance contract for an all-inclusive comprehensive annual inspection, servicing & maintenance contract, with provisional associated replacement works [including boilers, detectors, and associated works] and reporting for approximately 253 domestic and 2 commercial [office] gas central heating installations covering all parts, labour and certification to maintain fully functioning gas fired hot water & heating systems as categorised under the Right to Repair Statutory Scheme in the Employer’s tenanted flats/ houses (which quantity may vary from time to time) in Barlanark, Glasgow G33.
RFP - FBI AAFC Lethbridge Research and Development Centre
Please note that late submissions will not be considered or accepted.PROJECT DESCRIPTION: This project is for the provision of professional and construction services, financing, training, and measurement and verification associated with the implementation of energy efficiency Improvements for the Agriculture and Agri-Food Canada (AAFC) Lethbridge Research and Development Centre, located in Lethbridge Alberta. This procurement is subject to the Standard on the Disclosure of Greenhouse Gas Emissions and the Setting of Reduction Targets. ENQUIRIES: Enquiries and other communications regarding the bid solicitation must be directed only to the Contracting Authority identified in the bid solicitation through the “Event Messages” tab within CanadaBuys (SAP Ariba). Failure to comply with this requirement may result in the bid being declared non-responsive.
Y--Turnout Buildings
NGWSP Turnout Buildings
Turnout Buildings
NGWSP Turnout Buildings
MDB STTC - MOB-West, Edmonton, AB
DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Strategic Tanker Transport Capability Main Operating Base West (MOB-WEST) Defence Establishment at Edmonton International Airport, 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 $450,000,000.00 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 Facility Security Clearance (FSC) at the level of 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 tender 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 Spécialisé en conception durable principalunitOfMeasure : Hourly Ratecode : 1.06description : Senior Sustainable Design Specialist Spécialiste senior de la conception durableunitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Sustainable Design Specialist 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 : Senior Airfield Electrical Engineer Ingénieur électrique d’aérodrome seniorunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Airfield Electrical Engineer Ingénieur électrique d’aérodrome 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 intermédiaireunitOfMeasure : Hourly Ratecode : 1.22description : Senior Airfield Civil Engineer Ingénieur civil d’aérodrome seniorunitOfMeasure : Hourly Ratecode : 1.23description : Intermediate Airfield Civil Engineer Ingénieur civil d’aérodrome intermédiaireunitOfMeasure : Hourly Ratecode : 1.24description : Senior Architectural or Engineering Technologist / Technician / Draftsperson Technologue, technicien ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.25description : Intermediate Architectural or Engineering Technologist/Technician/Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.26description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.27description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.28description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.29description : Lead Commissioning Agent Agent de mise en service principalunitOfMeasure : Hourly Ratecode : 1.30description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.31description : 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 : 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 Coût de déplacement maximum unitaireunitOfMeasure : Dollarcode : 4description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : Percentcode : 5costAllowancePrice : 50000.00description : 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.