1,248 live construction bids & tenders

Conference Room Remodel

See Attached Combo and Statement of Work (SOW)

Fire Alarm and Mass Notification System Upgrades for DDJC, Tracy, CA

** See attached amendment 0002 for details**.** See attached amendment 0001 for details**. the contractor will be required to provide all labor, material, equipment, and supervision to design, supply, and replace/combine the existing fire alarm controls (Gamewell),mass notification/voice evacuation (Federal Signal), and radio transceiver (King Fisher) into one panel for each building/warehouse (~49 ea). Contractor will also replace the existing central receiving system in the Central Dispatch (Building 235) to receive signal from the new panels, including a backup receiving system in Building 100.

Upgrade Water Tanks - FCI Texarkana, Tx

This is a combined synopsis/solicitation for the project titled Upgrade Water Tanks at the Federal Correctional Institution in Texarkana, Texas. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Federal Bureau of Prisons (FBOP) intends to make a single award to a responsible entity that will provide all materials, labor, and equipment to complete the project in accordance with the Statement of Work and Drawings. This will be a firm fixed price construction contract. SCOPE OF WORK: The contractor shall restore and modernize FCI Texarkana’s water storage and distribution system. This includes complete rehabilitation of the 1,000,000?gallon ground water tank and 150,000?gallon elevated water tower, replacement of all pumps, piping, valves, and hardwired control panels, and installation of a fully air?gapped analog monitoring system. All work must meet AWWA, NFPA, OSHA, NEC, and federal security requirements, followed by comprehensive testing, certification, and a 5?year system warranty. The performance period for the project will be 336 Calendar Days from issuance of the notice to proceed. The estimated magnitude of the project lies between $1,000,000.00 and $5,000,000.00. The North American Industrial Classification System (NAICS) code applicable to this requirement is 237110 with a corresponding small business size standard of $45 million. To be considered an interested vendor, you must possess this NAICS code in your System for Award Management (SAM) registration. This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your sam.gov registration. The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions. The "Sensitive /Secure package Upload" option will be selected for this procurement. All secure/locked documents uploaded, to include the solicitation, will require an active SAM vendor registration to obtain access. In addition, only those vendors who have been issued a valid Marketing Partner Identification Number (MPIN) from www.sam.gov will be granted access. If your firm does not have the NAICS code listed in www.sam.gov required for this solicitation, an email may be forwarded to your firm requesting an explanation as to why your firm should be granted access. If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your www.sam.gov SAM registration must be less than or equal to the size standard specified above. Each bidder's www.sam.gov registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their www.sam.gov registration and update as necessary, including the size metrics information. SITE VISIT (See Instructions to Offerors Attachment): An organized site visit has been scheduled for Wednesday, September 23, 2026 at 9:00 A.M., Local Time. Participants will meet at—FCI Texarkana, 4001 Leopard Drive, Texarkana, TX at the New Power House Parking Lot (Once you exit on to Leopard Drive, it will be the first yellow gate on your left.)

W085--Portable Restroom and Hand Washing Station Service

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 1 0001 10-06-2026 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 To all Offerors/Bidders 36C26226Q1480 X X X X 1 This amendment is issued to post the VA Response for the Vendor Questions and to upload the updated Enclosure 1 form All other terms and conditions remain unchanged

W085--Portable Restroom and Hand Washing Station Service

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.a. Project Title: Portable Hand-Washing Stations and Restrooms 1.b. Description: VA Greater Los Angeles Healthcare System located at 11301 Wilshire Blvd; Los Angeles CA 90073 is seeking a contractor to deliver and provide rental of SIX (6) Contractor owned portable restrooms, One (1) ADA Portable Restroom and SEVEN (7) Contractor owned handwashing stations to designated locations on the VA Greater Los Angeles Healthcare System (VAGLAHS), 11301 Wilshire Blvd, Los Angeles, CA 90073 1.c. Project Location: VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd, Los Angeles, CA 90073 1.d. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1480. 1.e. Set Aside: This solicitation is issued as an SDVOSB set aside. 1.f. Applicable NAICS code: 238990 All Other Specialty Trade Contractors. 1.g. Small Business Size Standard: $19 Million 1.h. Type of Contract: Firm Fixed Price 1.i. Period of Performance: Base year plus 4 options 1.j. Wage Determination applicable to this project: SCA WD 2015-5613 revision 34 1.k. Questions regarding the solicitation should be submitted via email no later than 2pm PST Tuesday, October 6th, 2026, to ositadima.ndubizu@va.gov 1.l. Company info and quote should be on the attached Enclosure 1 form. All other forms of offer will not be accepted. Your enclosure form and capabilities statement/experience should be sent in one email with 2 separate email attachments, or it will not be accepted 2. Statement of Work BACKGROUND. The CTRS program provides temporary shelter for 159 unhoused veterans as they transition to permanent housing. This porta-potty service contract ensures accessible restroom facilities for participants, particularly benefiting those with limited mobility. While restroom trailers are available on-site, additional portable options increase convenience and improve overall access. Expanding these facilities is essential to maintain a hygienic environment and support the health and well-being of veterans in the program. SCOPE. The contractor must provide the following tasks: The Contractor shall provide portable restrooms. Six (6) standard restrooms One (1) ADA restroom The Contractor shall provide single portable handwashing stations. Seven (7) standard portable handwashing stations The Contractor shall provide daily cleaning service, to include pump out of portable restrooms, proper waste disposal and replenish supplies on both the portable restrooms and handwashing stations seven (7) days a week. The facility POC will monitor the cleanliness of the restroom and handwashing stations and provide feedback to the Contracting Officer and Contractor PERIOD OF PERFORMANCE. The period of performance will be base year plus 4 option years New Year s Day January 01 Martin Luther King s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 04 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25 CONTRACTOR EMPLOYEES The Contractor shall not employ persons for work on this contract if such employee is identified to the Contractor as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population. Contract Personnel shall be subject to the same quality assurance standards or exceed current recognized national standards as established by the Joint Commission (JC). Badge. Contractor shall obtain a Contractor I.D Badge from the VA Police. All Contractor personnel are required to wear I.D Badge during the entire time on VA facility. The I.D Badge MUST have an identification picture and shall state the name of the individual and the company represented. PARKING: It is the responsibility of the contract personnel to park in the appropriate designated parking areas. Parking information is available from VA Police & Security Service Office. The Contractor assumes full responsibility for any parking violations. Smoking is strictly prohibited on the grounds of any VHA facility. Per VHA Directive 1085 dated March 5, 2019, it is VHA policy that all VHA health care facilities, including hospitals, community clinics, administrative offices, and Vet Centers, will be smoke-free for patients, visitors, contractors, volunteers, and vendors effective October 1, 2019. There will no longer be designated smoking areas. INSURANCE COVERAGE a. The Contractor agrees to procure and maintain, while the contract is in effect, Workers Compensation and Employee s Public Liability Insurance in accordance with Federal and State of California laws. The Contractor shall be responsible for all damage to property, which may be done by him, or any employee engaged in the performance of this contract. b. The Government shall be held liable for any or all loss, cost, damage, claim expense or liability whatsoever, because of accident or injury to persons or property of others occurring in the performance of this contract. c. Before commencing work under this contract, the Contracting Officer shall require the Contractor to furnish certification from his/her insurance company indicating that the coverage specified by FAR 52.228-5 and per FAR Subpart 28.307-2 has been obtained and that it may not be changed or canceled without guaranteed thirty (30) day notice to the Contracting Officer. d. The Contractor shall furnish to the Contracting Officer within fifteen (15) days of award an Official Certification from the insurance company indicating that the coverage has been obtained and that it may not be changed or cancelled without guaranteed thirty (30) day notice to the Contracting Officer. New certifications shall be furnished at least thirty (30) days prior to the expiration date of the current insurance policy. The phrase will endeavor is not acceptable terms to the Government and such coverage carrying that phrase will be rejected and services may not be rendered until proper certificate is issued. e. SUPPLEMENTAL INSURANCE REQUIREMENTS In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract: (a) Workers' compensation and employer s liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (b) General Liability: $500,000.00 per occurrence. (c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage. (d) The successful bidder must present to the Contracting Officer, prior to the award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage. E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES GENERAL INSTRUCTIONS TO OFFERORS: Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit enclosure 1 via email no later than 10am PST Tuesday, October 13th, 2026, to ositadima.ndubizu@va.gov. Ensure the following are completed and/or included in the quote packet: Vendor Information with UEI number (Company info and quote should be on Enclosure 1 form pg. 1) Acknowledgement of amendments (Enclosure 1 form pg. 1) Concurrence/non-concurrence with solicitation terms, conditions, and provisions (Enclosure 1 form pg. 1) Schedule of services (Enclosure 1 form pg. 2) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services (Enclosure 1 form pg. 4) VAAR 852.219-75, VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction (Enclosure 1 form pg. 2) Company info and quote should be on the attached Enclosure 1 form. All other forms of offer will not be accepted. Your enclosure form, capabilities statement/experience and any certifications/Training should be sent in one email on separate email attachments, or it will not be accepted. SPECIAL STANDARDS OF RESPONSIBILITY To assist the contracting officer in determining if the special standards of responsibility applicable to this procurement are met, offerors are asked to provide the following information with their [offers]. Failure to include this information could result in a contracting officer s determination that an otherwise successful offeror is not eligible for the contract award.   SP3: Specialized Experience. Contractor must have at least 2 years experience providing Portable Hand-Washing Stations and Restrooms. Offeror shall provide references for which the contractor has performed services as described in the scope. The narrative must include contract numbers and reference point of contact to include  telephone numbers and e-mail addresses. References will be contacted to verify technical capability to fulfil the requirements listed in the Scope of work. If Offeror intends to satisfy this requirement through use of a proposed subcontractor(s), Offeror must provide this information for each proposed subcontractor. (End of provision) ADDENDUM to 52.212-2 Evaluation Commercial Products and Commercial Services (NOV 2021) (a) Basis of Award. This procurement is being conducted pursuant to FAR Part [13] procedures. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose [offer], conforming to the solicitation, [offers] the lowest price, whose [offered] price does not exceed the amount of funding available for the procurement, and whose [offered] price is found to be reasonable. Price alone is the sole evaluation factor. In addition to the general standards of responsibility found at FAR § 9.104-1, in accordance with FAR § 9.104-2, the special standards of responsibility described below apply to this procurement. Offerors who fail to meet any special standard of responsibility will not be eligible to receive a contract award.  (b) Evaluation Process. Quotes will be evaluated in the following manner. The lowest-priced quote will be identified. The lowest-priced quote will be evaluated to determine if the quoted price exceeds the amount of funding available for the procurement. If the quoted price does not exceed the amount of funding available for the procurement, the quoted price will be evaluated to determine if it is reasonable. If the quoted price is found to be reasonable, the offeror who submitted this quote will be identified as the successful offeror. The contracting officer will then determine if the successful offeror is responsible using the general standards of responsibility and the special standards of responsibility applicable to this procurement. If a contract award cannot be made to the successful offeror, the contracting officer will evaluate the next lowest-priced quote following the procedures described above. This process will continue until a contract award can be made, or the contracting officer determines that no contract award can be made. The contracting officer may find all quotes not acceptable and cancel the solicitation if the lowest-priced quote exceeds the amount of funding available for the procurement. The contracting officer may likewise find a quote under evaluation, as well as all remaining quotes, not acceptable and cancel the solicitation if the quote currently under evaluation exceeds the amount of funding available for the procurement. The Government intends to evaluate quotes and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions at any time if determined by the contracting officer to be in the Government s interest.   (c) Options. The Government will evaluate [offers / quotes] for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an [offer] is unacceptable if the option prices are significantly unbalanced or if the [offered] price for the basic requirement or any option exceeds the amount of funding available for any of those requirements. Evaluation of options should not oblige the Government to exercise the option(s).   (d) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before the award.  (End of provision) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04, dated 6/11/2025. Full versions of the following provisions and clauses for this solicitation can be found in enclosure 2. 3.a. FAR 52.212-1, Instructions to Offerors Commercial Items 3.b. FAR 52.212-2, Evaluation -- Commercial Items 3.c. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items 3.d. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items 3.e. VAAR 852.219-73, VA Notice of Total Set-Aside for Verified Service-Disabled Veteran-Owned Small Businesses 3.f. VAAR 852.219-75, VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction. 3.g. FAR 52.233-2, Service of Protest 3.h. VAAR 852.233-70, Protest Content/Alternative Dispute Resolution 3.i. VAAR 852.233-71, Alternative Protest Procedure 3.j VAAR 852.222-71 Compliance with Executive Order 13899

Conference Room Remodel

See Attached Combo and Statement of Work (SOW)

Clamp together Stainless Steel Duct System

Subject: Amendment 0002 repaired document KB Duct. Amendment 0001 removing Double Wall from this solicitation. Modular Clamp Together and Flanged Stainless Steel Ducting and Components. This document lists the basic physical and operational features needed for industrial grade stainless steel ducting. These parts make up a complete dust, mist, and fume collection system. The modular design allows fast setup, easy layout changes, leak resistance, and corrosion protection. When specific part numbers from KB Duct are referenced, they show the required design standard, build quality, dimensions, and performance. Any substitute items offered must match or exceed these key requirements.

Redevelopment of Cap Diamant - Phase 2

The CCBN wants to go ahead with the redevelopment of Cap Diamant - Phase 2. Delivery of work: All work must be done no later than November 30, 2026. The government reserves the right to negotiate the conditions of any contract with suppliers. The basis for evaluation is the lowest bidder that meets the requirement. Documents can be submitted in either of Canada’s official languages. Tender Closing Date: Tuesday, October 13 2026 at 2:00 p.m. (EST) Work can begin on October 15, 2026. Prior to the award of the contract, the winning bidder must present proof of liability insurance of $2,000,000 or more and also provide a letter demonstrating signing authority. Late proposals will not be taken into consideration. Proposals sent by fax will not be accepted. The plans and specifications and other documents are viewable and downloadable as PDFs. The call-for-tender documents can be obtained at the website: canadabuys.canada.ca Any requests for technical or contractual information must be made to the contracting authority. Requests for information or details must be made to the contracting authority at least five (5) calendar days before the call for tenders closing date to allow enough time to reply. Philippe Lafrenière: contracting authority Telephone: 418-948-2260 Email: philippe.lafreniere@ccbn-nbc.gc.ca A tender is admissible only if we have received and acknowledged it by email or if we have received it in a sealed envelope sent to the following address: National Battlefields Commission ATTN: Philippe Lafrenière 835 avenue Wilfrid-Laurier Quebec City, QC G1R 2L3 Access and conditions of use The Government of Canada (GoC) provides call-for-tender notices, contract award notices, call-for-tender documents, and call-for-tender attachments free of charge and without registration at canadabuys.canada.ca. This is the authoritative website for GoC calls for tenders. You may have received this call-for-tender or contract award notice through a third party. The Government of Canada (GoC) is not responsible for any call-for-tender notices and/or related attachments that are not posted directly on the canadabuys.canada.ca website. Contact person Contact’s name Lafrenière, Philippe Contact’s email philippe.lafreniere@ccbn-nbc.gc.ca Contact’s telephone number 418-948-2260 Contact’s address 835 avenue Wilfrid-Laurier, Quebec City, QC G1R 2L3, CA

ET022-270441 Elk Island Fuel Storage Tank Replacement

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

Paving at the Park of the Braves

The CCBN wants to do some paving work at Parc des Braves. Delivery of work: All work must be done no later than November 30, 2026. The government reserves the right to negotiate the conditions of any contract with suppliers. The basis for evaluation is the lowest bidder that meets the requirement. Documents can be submitted in either of Canada’s official languages. Tender Closing Date: Tuesday, October 13, 2026 at 2:00 p.m. (EST) Work can begin on October 15, 2026. Late proposals will not be taken into consideration. Proposals sent by fax will not be accepted. The plans and specifications and other documents are viewable and downloadable as PDFs. The call-for-tender documents can be obtained at the website: canadabuys.canada.ca Any requests for technical or contractual information must be made to the contracting authority. Requests for information or details must be made to the contracting authority at least five (5) calendar days before the call for tenders closing date to allow enough time to reply. Philippe Lafrenière: contracting authority Telephone: 418-948-2260 Email: philippe.lafreniere@ccbn-nbc.gc.ca A tender is admissible only if we have received and acknowledged it by email or if we have received it in a sealed envelope sent to the following address: National Battlefields Commission ATTN: Philippe Lafrenière 835 avenue Wilfrid-Laurier Quebec City, QC G1R 2L3 Access and conditions of use The Government of Canada (GoC) provides call-for-tender notices, contract award notices, call-for-tender documents, and call-for-tender attachments free of charge and without registration at canadabuys.canada.ca. This is the authoritative website for GoC calls for tenders. You may have received this call-for-tender or contract award notice through a third party. The Government of Canada (GoC) is not responsible for any call-for-tender notices and/or related attachments that are not posted directly on the canadabuys.canada.ca website. Contact person Contact’s name Lafrenière, Philippe Contact’s email philippe.lafreniere@ccbn-nbc.gc.ca Contact’s telephone number 418-948-2260 Contact’s address 835 avenue Wilfrid-Laurier, Quebec City, QC G1R 2L3, CA

FY28 KC-46A Aircraft Beddown Infrastructure Program | Altus AFB, Oklahoma

The U.S. Army Corps of Engineers (USACE), Tulsa District is issuing this Request for Qualifications (RFQ) for the design and construction of the FY28 KC-46A Aircraft Beddown Infrastructure Program at Altus Air Force Base, Oklahoma using Progressive Design-Build under 10 USC 2808a Other Transaction Authority. The KC-46A Aircraft Beddown Infrastructure Program at Altus AFB, Oklahoma, will deliver comprehensive flight-line, industrial maintenance, and advanced aircrew flight simulator training facilities necessary to support the 97th Air Mobility Wing (97 AMW) - the Department of the Air Force’s sole formal training unit for heavy mobility aircraft. This $235M consolidated capital program will modernize the installation's infrastructure to replace Eisenhower-era KC-135 operations with the next-generation KC-46A Pegasus tanker while sustaining concurrent training and maintenance for its legacy fleets. The program will deliver three primary facility complexes along with associated airfield civil site infrastructure: KC-46A Aircraft Maintenance Hangar (General Maintenance) KC-46A Multipurpose Hangar (Corrosion Control & Open-Tank Fuel Cell Maintenance) KC-46A Simulator Facility Phase 4 (Flight Training Center Expansion) USACE will use a?streamlined?competitive selection process to select the most highly qualified design-build team:? Step?1 – Statement of Qualifications:?Interested parties will?submit?a?Statement of Qualifications. The Government intends to?down-select?up to?three Design-Build Teams?to?proceed?to?Step 2.? Step?2 –?Pitch Presentations:?Selected?Design-Build Teams?will?participate?in pitch?meetings.?One firm will be selected as the?Design-Build team?for?award?of the?initial?design?and preconstruction services?with a?modification for design completion and construction award.? The agreement will be awarded to the most qualified design-build team to provide design development, preconstruction services, and construction. Post-award Phase 1 of PDB includes design and pre-construction services and Post-award Phase 2 includes the final design and construction. The agreement will be Firm-Fixed-Price (FFP). The FFP for successive design and construction milestones will be agreed to as the design progresses and funds become available.

R602--Updated Medical courier-delivery services of medication to residential and treatment facility(s)

Please see updated Attachments

Fall River Lake and Dam Damsite Park Lagoon Repair

Amendment 0002 is posted to identify minor changes to the statement of work (SOW) and to move the submission date to, on or before, 13 October 2026 at 2:00 P.M. CST. Posted changes are identified in the SOW v3 dtd 09/30/26 in red font and the submission date change is to provide vendors appropriate time to make applicable adjustments to submissions. The site visit attendee list is also provided in this amendment. Solicitation for the repair, reconstruction, and modernization of the Damsite Park wastewater lagoons at Fall River Lake. The objective is to restore structural integrity, prevent environmental seepage, and ensure full compliance with USACE and State of Kansas environmental regulations at Fall River Lake and Dam in Fall River, Kansas. U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial contract from solicitation W912BV26Q95 for the Damsite Park Lagoon Repair. The North American Industrial Classification System (NAICS) Code is 237990. The resulting contract will be issued on a Firm-Fixed Price basis, to the responsible offeror whose quote is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price, past performance, and conformance with sub-contracting regulations. The anticipated award date is on or about 15 October 2026. The solicitation will be issued via Internet on the PIEE website at https://piee.eb.mil/. It is the responsibility of the contractor to monitor the above-listed internet address for any posted changes. All amendments posted shall be signed and submitted with the quote. Quotes are anticipated to be due on or before 13 October 2026 by 2:00 PM Central Time (CST). Contractors must have an active registration in the System for Award Management (SAM) at time of quote in order to receive a government contract award. SAM registration must also be active at time of award in order to receive a government contract award. SAM registrations shall remain active throughout contract performance to comply with the annual representations and certifications requirements. To register, the SAM.gov Internet address is: https://sam.gov/. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score will be deemed NON-RESPONSIBLE and will not be eligible for award. QUESTIONS AND INQUIRIES BIDDERS INQUIRY Any questions and inquiries related to this solicitation shall be submitted through Bidders Inquiry. Please visit www.projnet.org to submit your inquiries. The Solicitation Number is: W912BV26QA095 The Bidder Inquiry Key is: WFTAEB-RREB2U The Bidder Inquiry System is anticipated to be unavailable for new inquiries after 2:00 p.m. on 08 October 2026 to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

Alaska Construction Multiple Award Task Order Contract (MATOC)

The Regional Contracting Office Alaska (RCO-AK) is issuing this COMBINED SYNOPSIS/SOLICITATION to acquire real property repair, provide maintenance and minor construction for Army installations under the jurisdiction of the Directorate of Public Works Alaska (DPW-AK), in the State of Alaska. The proposed North American Industry Classification System (NAICS) code assigned to this procurement is 236220, Commercial and Institutional Building Construction and Management, with a corresponding Size Standard of $45,000,000.00. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in NAICS code 236220.THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESSES and is intended to be a Firm-Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) 5-year contract (one-year base ordering period and four (4) one-year optional ordering periods). The Government intends to award a Multiple Award contract. The work will consist of multiple disciplines in construction such as maintenance, repair and alteration of real property, as well as minor new construction of facilities supported primarily by the Army installations under the jurisdiction of DPW Alaska, in the State of Alaska. During the life of the contract, projects will be solicited as separate task orders and will be competed amongst those successful contractor(s) who receive a basic contract under the MATOC solicitation. The contractor shall furnish all equipment, tools, supervision, labor, material, quality control, and other items necessary to safely manage, and accomplish a broad range of repair, modification, and construction tasks on various real property facilities. Tasks include selection, fabrication, installation, modification, and testing on various facilities and interfacing equipment. In accordance with FAR 52.225-11, one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Please note it is required that interested contractors are registered in System for Award Management (SAM) to be eligible for award. Please see www.SAM.gov for additional information regarding this. All requests for information shall be via e-mail to christopher.e.taylor30.civ@army.mil and kari.k.akamine.civ@army.mil. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at www.sam.gov and/or the PIEE Solicitation Module without further notification from the Contracting Officer.

Carman Midlife Renovation - Manitoba

The Royal Canadian Mounted Police (RCMP) intends to retain a Contractor to provide construction services for the renovation of its Carman Detachment located in Carman, Manitoba. The work includes selective demolition of existing interior elements, construction of new partitions and masonry walls, installation of new doors, frames, detention doors, interior windows, and architectural woodwork, as well as new floor, wall, and ceiling finishes. The scope also includes revisions and upgrades to existing mechanical and electrical systems to support the renovations. All work must be completed within 12 months of the contract award date. Policy on Reciprocal Procurement: This solicitation of bids is open only to Canadian suppliers Security requirements – Contractors will be required to have RCMP Facility Access Level II (FA2). Escort required in operational spaces. There will be an optional site visit for Phase Two. The date, time and location for the site visit will be identified during Phase Two Basis of selection: lowest priced compliant bid Tenders must be submitted by email to: nwr_procurement_bids@rcmp-grc.gc.ca Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Latesh Jaswani, Procurement and Contracting Services, Corporate Management Branch Royal Canadian Mounted Police (RCMP), latesh.jaswani@rcmp-grc.gc.ca Tel: 306.216.0375 Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in this solicitation. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.

ACTUATOR,MECHANICAL

CONTACT INFORMATION|4|APAB.27|YRG|215-514-6773|Nicholas.Smarro@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \

RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)

This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterprise. Enterprise is defined to include all the regional Echelon IV Facilities Engineering Commands (FECs) and Officer-In-Charge of Construction (OICC) offices, under the Echelon III Component Commands of NAVFAC Atlantic (LANT) and NAVFAC Pacific (PAC). The primary objective is to provide professional and technical services to ensure that construction, restoration, and modernization projects are completed on schedule, within budget, and to the highest standards of quality and safety. This new procurement will be in support of project delivery including major programs such as the Shipyard Infrastructure Optimization Program (SIOP), Golden Dome for America, and the Pacific Deterrence Initiative. NAVFAC Pacific intends to issue one solicitation that will result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Each contract will be for a base plus four (4) option periods and one (1) six-month extension of services or not-to-exceed (NTE) value of $500,000,000 for all contracts, whichever comes first. The outcomes for this acquisition are consistent with the FAR 37.001 definition of service contracts; and shall not be considered a personal service as defined in FAR 37.201-2. The requirement is performance based. The metrics used to measure the outcomes will be performance-based criteria to evaluate the contractors performance.

RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)

This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterprise. Enterprise is defined to include all the regional Echelon IV Facilities Engineering Commands (FECs) and Officer-In-Charge of Construction (OICC) offices, under the Echelon III Component Commands of NAVFAC Atlantic (LANT) and NAVFAC Pacific (PAC). The primary objective is to provide professional and technical services to ensure that construction, restoration, and modernization projects are completed on schedule, within budget, and to the highest standards of quality and safety. This new procurement will be in support of project delivery including major programs such as the Shipyard Infrastructure Optimization Program (SIOP), Golden Dome for America, and the Pacific Deterrence Initiative. NAVFAC Pacific intends to issue one solicitation that will result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Each contract will be for a base plus four (4) option periods and one (1) six-month extension of services or not-to-exceed (NTE) value of $500,000,000 for all contracts, whichever comes first. The outcomes for this acquisition are consistent with the FAR 37.001 definition of service contracts; and shall not be considered a personal service as defined in FAR 37.201-2. The requirement is performance based. The metrics used to measure the outcomes will be performance-based criteria to evaluate the contractors performance.

RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)

This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterprise. Enterprise is defined to include all the regional Echelon IV Facilities Engineering Commands (FECs) and Officer-In-Charge of Construction (OICC) offices, under the Echelon III Component Commands of NAVFAC Atlantic (LANT) and NAVFAC Pacific (PAC). The primary objective is to provide professional and technical services to ensure that construction, restoration, and modernization projects are completed on schedule, within budget, and to the highest standards of quality and safety. This new procurement will be in support of project delivery including major programs such as the Shipyard Infrastructure Optimization Program (SIOP), Golden Dome for America, and the Pacific Deterrence Initiative. NAVFAC Pacific intends to issue one solicitation that will result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Each contract will be for a base plus four (4) option periods and one (1) six-month extension of services or not-to-exceed (NTE) value of $500,000,000 for all contracts, whichever comes first. The outcomes for this acquisition are consistent with the FAR 37.001 definition of service contracts; and shall not be considered a personal service as defined in FAR 37.201-2. The requirement is performance based. The metrics used to measure the outcomes will be performance-based criteria to evaluate the contractors performance.

59--COIL,ELECTRICAL

Proposed procurement for NSN 5950009167838 COIL,ELECTRICAL: Line 0001 Qty 180 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04845 072533-004. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Summit Campus MS HS PAC Bid Pack 2B

RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)

This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterprise. Enterprise is defined to include all the regional Echelon IV Facilities Engineering Commands (FECs) and Officer-In-Charge of Construction (OICC) offices, under the Echelon III Component Commands of NAVFAC Atlantic (LANT) and NAVFAC Pacific (PAC). The primary objective is to provide professional and technical services to ensure that construction, restoration, and modernization projects are completed on schedule, within budget, and to the highest standards of quality and safety. This new procurement will be in support of project delivery including major programs such as the Shipyard Infrastructure Optimization Program (SIOP), Golden Dome for America, and the Pacific Deterrence Initiative. NAVFAC Pacific intends to issue one solicitation that will result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Each contract will be for a base plus four (4) option periods and one (1) six-month extension of services or not-to-exceed (NTE) value of $500,000,000 for all contracts, whichever comes first. The outcomes for this acquisition are consistent with the FAR 37.001 definition of service contracts; and shall not be considered a personal service as defined in FAR 37.201-2. The requirement is performance based. The metrics used to measure the outcomes will be performance-based criteria to evaluate the contractors performance.

BRC0000673 - Construction Manager at Risk Pre-Construction and Construction Services for the Hall of Records Seismic Ret

The Los Angeles County Public Works is requesting Construction Manager at Risk proposals from interested firms for pre-construction and construction services for the Hall of Records Seismic Retrofit located at 320 West Temple Street, Los Angeles, CA 90012. For more information or to obtain a copy of the RFP, please visit Public Works' Business Opportunities website: https://dpw.lacounty.gov/contracts/aed_rfp/ProjectDetail.aspx?project_id=BRC0000673

Multistack Chillers (Air Cooled), Associated Motor Starters

The American Embassy in Maputo requires preventive maintenance services for Airstack Modular Chiller. These services shall result in all systems being serviced under this agreement being in good operational condition when activated. This work is to be performed on systems accessing the Chiller Yard areas of the building.