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S--Campbell Tract Facility Snow Plowing and Removal S
The Bureau of Land Management, Alaska State Office, requires snow plowing and removal services at the Campbell Tract Facility in Anchorage, Alaska. Detailed requirements will be provided in the solicitation package, which is expected to be available at https://sam.gov/ on or about September 22, 2026. Quotes are due by October 14, 2026. This procurement is conducted under Federal Acquisition Regulation (FAR) Part 12 and is set aside for small businesses. The applicable North American Industry Classification System (NAICS) code is 561730, with a size standard of $9.5 million. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for a federal contract. Offerors are responsible for monitoring SAM.gov for solicitation information, amendments, and other updates. No additional notifications will be provided. Offers must be submitted to the email address specified in the solicitation. Questions must be submitted via email to lisa_brune@ios.doi.gov no later than 5pm Alaska Time on October 9, 2026. NOTE: Due to the Department of the Interior system shutdown, questions may initially be answered only by email. Once the system is available, questions will be posted on SAM.gov.
ICITAP/OPDAT Worldwide Support Services
The U.S. Department of Justice intends to award a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using the procedures of FAR Part 15 to provide worldwide administrative, logistical, technical, professional, and program management services in support of the International Criminal Investigative Training Assistance Program (ICITAP) and the Office of Overseas Prosecutorial Development, Assistance and Training (OPDAT). Performance under the resulting contract will occur predominantly at overseas locations, including austere and geopolitically sensitive environments, with a limited portion of the work performed within the United States. The contract will have an estimated ceiling of $500,000,000 and will include a three-month transition period, two-year base period, and five one-year option periods. Task orders may be issued on a Firm-Fixed-Price (FFP), Time-and-Materials (T&M), or other authorized basis as specified in the solicitation. The Government intends to award one contract to the responsible Offeror whose proposal represents the best value to the Government using the tradeoff process described in FAR Part 15. The solicitation includes detailed proposal preparation instructions, evaluation factors, security requirements, and ordering procedures. A valid Top Secret Facility Clearance at the time of proposal submission is required. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 1 in its entirety to ensure proposals comply with all revised requirements. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 2 in its entirety to ensure proposals comply with all revised requirements.
ICITAP/OPDAT Worldwide Support Services
The U.S. Department of Justice intends to award a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using the procedures of FAR Part 15 to provide worldwide administrative, logistical, technical, professional, and program management services in support of the International Criminal Investigative Training Assistance Program (ICITAP) and the Office of Overseas Prosecutorial Development, Assistance and Training (OPDAT). Performance under the resulting contract will occur predominantly at overseas locations, including austere and geopolitically sensitive environments, with a limited portion of the work performed within the United States. The contract will have an estimated ceiling of $500,000,000 and will include a three-month transition period, two-year base period, and five one-year option periods. Task orders may be issued on a Firm-Fixed-Price (FFP), Time-and-Materials (T&M), or other authorized basis as specified in the solicitation. The Government intends to award one contract to the responsible Offeror whose proposal represents the best value to the Government using the tradeoff process described in FAR Part 15. The solicitation includes detailed proposal preparation instructions, evaluation factors, security requirements, and ordering procedures. A valid Top Secret Facility Clearance at the time of proposal submission is required. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 1 in its entirety to ensure proposals comply with all revised requirements.
Bid Extension: 48202205/72202001: Woodhull Outposted Therapeutic Housing Units (OTxHU) Main Construction
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 48202205 / 72202001 Outposted Therapeutic Housing Units (OTxHU) Main Construction / September 3, 2026 @ 11:00AM 2. LOCATION NYC Health + Hospitals Woodhull, 760 Broadway, Brooklyn, NY 11206 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: * * Wednesday, July 8, 2026 at 11:00 A.M. * Thursday, July 9, 2026 at 11:00 A.M. * New: Thursday, July 23, 2026 at 11:00 A.M. * Location: NYC H+H Woodhull, 3rd Floor Conference Center * 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 Friday, August 14, 2026 by 5:00PM to shapirog1@nychhc.org. 5. ADDITIONAL INFORMATION * Bidders Minimum Qualifications: Please note that eligibility to bid is subject to the minimum qualifications outlined in the contract documents. Review these requirements carefully to confirm your eligibility before submitting a bid proposal. * 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.
SMD_A&CM_RFQ #517934 Basketball Court at Clinton Houses - Manhattan
Scope of Work: The scope of work includes two new playgrounds, both featuring new play structures and spray shower areas, as well as a new adult fitness station-all 3 areas have new safety surfacing. The project also includes a basketball court, a walking track with a colored wearing surface, a community garden, and new passive recreation areas with artificial turf and updated seating. All improved areas will be underlaid with an improved stormwater management system, including subsurface rainwater storage tanks and new or upgraded drainage conveyance system. Locations: Three (3) open space areas and 2 parking lots: Open Space #1- Located between buildings #3 and 4 - 110 East 109th Street, New York, NY 10029 Open Space #2- Located near buildings #6 107 East 105th Street, New York, NY 10029 Open Space #3 Located near building #5 1405 Park Avenue, New York, NY 10029 Parking lot #1-121East 105th Street, New York, NY 10029 Parking lot #2-139 East 108th Street, New York, NY 10029 RFQ Solicitation Timetable: A non-mandatory virtual pre-bid conference will be held on 09/16/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (284 477 497 008 619) Passcode: 6W3pr2nq. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend.; it is strongly recommended that all interested vendors attend. In order to RSVP to the Pre-Bid Conference and obtain the Teams Meeting link to view the virtual conference email acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line to confirm attendance. https://teams.microsoft.com/meet/284477497008619?p=JRMPcipC1msCSYguCY All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 10/01/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements: Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Pre-Bid Conference: September 16, 2026, 11:00 A.M. Site Visit: September 24, 2026, 11:00 A.M. RFQ Question Deadline Date: October 01, 2026, 2:00 P.M. Question and Answer Release Date: October 05, 2026 Project Labor Agreement (PLA): This solicitation is subject to NYCHAs PLA., A completed Letter of Assent for both the bidder as the prime and all subcontractors identified on the sealed subcontractor list must be submitted with bid at time of RFQ closure. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. After Proposer registers for iSupplier, it typically takes 24 to 72 hours for Proposers iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov
TD2414 - Asbestos Removal and Remediation Services and Asbestos Analyst Services
Derby City Council (the Council) is undertaking this procurement to establish two contracts: • Lot 1 Asbestos removal and remediation services • Lot 2 Asbestos analyst services The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Procurement Act 2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".) For Lot 1 the asbestos removal and remediation services contract, the initial contract period is two years and is estimated to commence on 1st February 2027 and expire on 31st January 2029. For Lot 2 the asbestos analyst services contract, the initial contract period is two years and is estimated to commence on 13th February 2027 and expire on 12th February 2029. For both contracts there will be an option to extend the contract for three (3) years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is five (5) years. Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups. For Lot 1 the asbestos removal and remediation services contract, bidders should note that the total estimated contract value of £1,172,000, comprises of two components: i) The core contract value, estimated at £293,000, based on known current service requirements ii) An additional estimated value of £879,000 to reflect potential future changes in service scope or volume linked to LGR. For Lot 2 the asbestos analyst services contract, bidders should note that the total estimated contract value of £2,616,000, comprises of two components: i) The core contract value, estimated at £654,000, based on known current service requirements ii) An additional estimated value of £1,962,000 to reflect potential future changes in service scope or volume linked to LGR. These figures are estimations and due to only being in the early stages of the process the Authority cannot give any commitment on these figures but would like to build scope into the Contract should the need arise.
Open Space Maintenance Contract 2026 - 2029
East Kilbride Housing Association are procuring 'Open Space Maintenance Contract 2026 – 2029 (with 2 x single year extension options)'
National Trust -NI- Marine Salvage of Vessels and Debris located in Strangford Lough
The National Trust is seeking experienced marine salvage and environmental contractors to remove and appropriately dispose of a number of abandoned vessels and marine debris sites located around Strangford Lough. The project aims to restore affected shoreline and seabed areas to their natural condition while protecting the Lough's internationally important habitats and wildlife. Contractors must demonstrate their ability to deliver the works in accordance with all statutory consents, minimise disturbance to sensitive foreshore and marine environments, and avoid adverse impacts on designated conservation areas, breeding bird populations and seals. Tenderers will be required to submit detailed methodologies that provide a safe, environmentally responsible and least-impact approach to the recovery, removal, transportation and disposal of all listed marine litter and wreck material Clarification Deadline: 08/10/26 RFP Return Deadline: 15/10/26 This opportunity is being conducted on the Proactis Plaza portal. https://supplierlive.proactisp2p.com/ Click on the "Opportunities" button and filter on Customer name - The National Trust All communication is to be carried out via the Proactis portal.
Airfield Blast Shield
1.1 PROJECT DESCRIPTION: 1.1.1 Work under this project shall consist of providing all plant, labor, equipment, appliances, materials, and performing all operations required to cover the fabrication and erection of new Blast Deflector Fences for the B1-B. All work shall comply with the contract specifications and shall be in accordance with the latest International Building Code (IBC), National Fire Codes, Unified Facilities Criteria (UFC), Engineering Technical Letters (ETL’s), and all applicable Federal, State and local regulations/codes. 2.1 GENERAL: 2.1.1 The blast deflector shall be of the curved, non-perforated, galvanized, corrugated type, with corrugations running in a horizontal direction. The Lynnco Type GS-20-2 as manufactured by Blast Deflectors, Inc shall be considered as the standard for this work. At the option of the Contracting Officer, alternate types of blast deflectors may be considered provided the drawings and specifications of alternate types are approved by Contracting Officer. The blast fence shall be furnished and installed by a manufacturer/contractor with blast fence experience. The blast fence shall be capable of withstanding the afterburner throttle at 30,000 lbs thrust of a B1-B Bomber engine nozzle 90 ft/ (min.) from front of deflector foundation. Extrapolated temperature is approx. 1400 ? velocity @ 900 MPH. 2.1.2 Haul Route: Approved haul route is from the Tye Gate, Third Street, Ave E, Second Street, to Flightline. Haul Route subject to change based on Flightline Restrictions. Contractors are required to use the Tye Gate for all access. 2.1.3 Construction Storage Yard & Contractor Limits: Contractor shall store all equipment and material within the designed laydown yard. Contractors shall restore this area to pre-construction conditions. Regardless of the area, the yard shall be fenced. Contractor shall keep the fence well maintained and the site clean and mowed. Contractor shall obtain approval for any project limits changes prior to construction commencement from 7 CES through the Contracting Officer. The approved laydown yard will be provided at the pre-construction meeting. 2.1.4 Contractor shall provide material submittals for all materials & products used in the project on an AF Form 3000. All PDFs shall be from original electronic documents; no scans allowed due to file size. 2.1.5 Work is located in a restricted area. The contractor shall submit a two-week schedule to the Escort POC at least one week prior to work starting to ensure escorts are assigned. The schedule should include start/end times for each day, crew sizes, and work locations. 3.1 BLAST DEFLECTOR CONTRUCTION: 3.1.1 Structural frames which support the deflecting surface will be of structural shapes, rolled, punches, and prefabricated for bolting together at site. Deflecting surface will be of galvanized corrugated steel with a minimum of 2 oz. zinc coating per Fed. Spec. WW-P-00405. Sheets shall have a section modulus of not less than 0.0163 inches curbed per inch and shall be of corrosion resistant material with yield point in 50,000 psi range. 3.1.2 All bolts subject to blast temperatures shall be of SAE 1038 steel, heat treated. All nuts, except on anchor bolts, shall be made of all-steel, self-locking type. 4.1 BLAST DEFLECTOR ANCHORAGE 4.1.1 Blast Deflectors shall be installed on existing concrete. Existing concrete has a minimum thickness of 16”. Lynnco "Epoxy-Locked" anchors, with Lynnco No. 22 Epoxy Resin were used to lock in place the existing blast deflectors. 5.1 BLAST DEFLECTOR ASSEMBLY: 5.1.1 All components will be assembled by bolting together with flat washers, under heads and nuts. Welding, brazing or burning of holes is not permitted. All nuts and bolts will be tightened to torques specified by manufacturer. 6.1 BLAST DEFLECTOR FINISH: 6.1.1 All bolts, nuts and washers will be cadmium or zinc plated. All structural members, parts, and corrugated metal will be hot dip galvanized with a minimum coating of 2.0 oz. zinc per square foot of surface. Painting of galvanized surfaces is not required, but any galvanized surface badly scratched or marred, will be re-galvanized or otherwise repaired to the satisfaction of the Contracting Officer. 6.1.2 Contractor shall paint the corresponding aircraft parking position number on the front of the blast deflectors. The Contactor shall provide a 2’x2’ number sign mounted 15’ above the concrete at the midpoint on the backside of the blast deflector. Markings/sign shall follow details 2 and 8 on sheet C2 of the attached drawings. 7.1 BLAST DEFLECTOR ALTERNATIVES: 7.1.1 At the option of the Contracting Officer, and as specified in Paragraph 2, the Contractor may substitute an alternate type of blast deflector, providing that the following information and data is submitted, prior to the time of bid opening and approved in writing. 7.1.2 Contractor will submit for approval a tabulation of results of full-scale instrumented field tests witnessed and certified by an accredited testing laboratory, in which proposed alternate is subject to the intermediate throttle power of similar engines totaling # 30,000 afterburner thrust @ approx. 90 feet distance from the leading edge of the deflector measured along centerline of bast impingement. Tabulation must show the maximum pressure in psi, temperature in degrees F., vibration frequency in CPS, and vibration amplitude in inches, taken at the centerline of blast impingement on deflector. The results of all such readings may not be greater than the readings submitted for the specified deflector, for each corresponding item. 7.1.3 Contractor must submit results of smoke-pot tests behind similar deflectors, demonstrating that smoke and gases are deflected in a vertical direction, with no evidence of smoke dispersal behind deflectors. 7.1.4 Contractor must submit evidence of satisfactory operation for at least two (2) years in actual field service for continued testing of similar aircraft and jet engines. 7.1.5 Contractor must submit detailed design analysis, showing loads and stresses in structural members, deflecting surface and bolted joints, using the maximum pressure measured in Paragraph 7.1.2, as the average pressure for load calculations. Welds subjected to tension or vibration may not be used; all bolts must be heat treated if subjected to blast temperatures. 7.1.6 Because of thermal shock and cavitation effects, which results in cracking and spalling, concrete deflectors may not be used as an alternate. Perforated deflecting surfaces are not acceptable for this use.
BRAND NAME EQUIPMENT NOTICE OF INTENT - CNMF MOF
THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR BIDS/PROPOSAL. THIS IS AN UPDATE TO THE SAME NOTICE POSTED 10 MARCH 2025. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up information requests. This is a SOURCES SOUGHT NOTICE for Market Research ONLY pursuant to the DFARS PGI 206-302-1(d) requirement to determine the availability of Brand Name Items. The United States Army Corps of Engineers, Baltimore District intends to include the following proprietary items in a solicitation for a construction acquisition under authority of RFO 6.103-1(d), only one responsible source and no other supplies or services will satisfy agency requirements. This project may include a Brand Name only component, as described below, unless the results of this sources sought notification indicates otherwise. This notification serves three purposes: (1) Pursuant to FAR 5.201, to publicize the proposed contract action and notify potential Offerors of the Government's intent to solicit a future construction project that may include a brand name only component; (2) to identify potential sources that can provide the brand name only item and/or equivalent, pursuant to DFARS PGI 206-302-1(d); (3) notification of the Army's intent to contract sole source for a Brand Name Only, if the market is unable to provide 'equivalent' products (RFO 6.103-1(d)). In the event no equivalent equipment exists, the Brand Name Only justification will be issued pursuant to RFO 6.103-1(d), "Only One Responsible Source and no other supplies or services will satisfy agency requirements". A subsequent market survey will not be published in support of a Justification and Approval (J&A) for sole sourcing the resultant product(s) or system(s) in the event an equivalent product is not submitted for consideration. In such instances, the brand name or equal component will be embedded in the construction project that will be issued/solicited competitively. Only that part of the project requiring brand name components will be sole source if no sources are able to prove an equal product. SUMMARY OF REQUIREMENT: The construction project will include Brand Name only equipment as follows: Supervisory Control and Data Acquisition (SCADA) by Open Systems International (OSI) Electrical Relays/Devices by Schweitzer Engineering Laboratories (SEL) Energy Management Control Systems (EMCS) by Automated Logic Corporation (ALC) Door Hardware-Access Control, 2C Series by Securitech Fire Alarm System by Siemens Locking Manhole Covers by Neenah Foundry Manhole Lock Bolts by McGard Fire Alarm Monitoring Controller by Keltron Network Switches/Routers by Cisco Air Aspirating Type Smoke Detection (VESDA) by Xtralis Area of Refuge Call System by Avisa Secure Link Communications Integrator Incorporated (CII) Door 2980B Lockset: Sargent & Greenleaf OR Lockmasters Medeco Cylinders Raised Access Floor - Tate SnapLock Bolted Stringers Raised Access Floor - Concore Cementitious Filled Tiles Raised Access Floor - PosiTile by Shaw Carpet Chemical Treatment of Water for Mechanical Systems (ChemTreat) Chemical Treatment Webmaster Control Panel - WalChem Door Hardware Trilogy locksets Door Hardware Schlage locksets 34.5kv Pad Mounted Switchgear - G&W Any vendor wishing to provide a system(s) that is compatible with the existing equipment to be considered by the Government as described above must provide a copy of its brochure and any other capability statements/ data no later than 15 October 2026, 11:00 AM EDT, to Contract Specialist, Erica Eaton, U.S. Army Corps of Engineers, Baltimore District, Contracting Division, via email to erica.a.eaton@usace.army.mil. This is a market survey and notification of intent only. This is not a request to respond to a solicitation. A determination by the Government to compete this proposed contract based upon responses to this notice is solely within the direction of the Government.
GOV Parking and Roadway paving, Camp Murray, WA
The Washington Air National Guard, 194th Wing at Camp Murray requires to complete government vehicle parking area and roadway surfaces at the new ASOG Complex, building 140. This project will include asphalt paving, concrete curbing, retaining wall construction, covered parking installation, and well as some lighting and security fence installation. There have been two amendments for this solicitation and updated documents posted, if you can't see the two amendments or the 8 attachment documents please let the Contracting Specialist know through the email provided.
Bavaria Hazardous Waste Disposal
*******Amendment 2 ****** This amendment extends the solicitation due date from Thursday, October 1, at 3:00 p.m. Eastern Time to Thursday, October 15, at 12:00 p.m. Eastern Time. Answers to submitted Questions: Question 1: How are waste streams classified for pesticides, herbicides, fungicides, and insecticides, and does the contract mandate specific disposal methods like incineration? Answer: The Generator is solely responsible for determining waste classifications and assigning the appropriate CLINs. The Generator makes these determinations using laboratory analysis, Safety Data Sheets (SDS), product designations, and internal process knowledge. Complete waste profile documentation and analytical reports will be fully accessible to the Prime Contractor upon contract award. The contract does not mandate specific disposal technologies, such as incineration, for these categories; the contractor must select and execute compliant treatment and disposal methods that strictly adhere to all applicable European and local regulatory guidelines. Question 2: How are the laboratory chemical service CLINs priced, and how do they interact with final disposal CLINs? Answer: CLINs with the SV suffix represent service-based tasks, specifically lab packing and loose packing. These are priced per container size rather than by weight. They are designed to be ordered in tandem with corresponding disposal CLINs on the Price Schedule to cover the final destruction of the packed materials. If the estimated quantities require adjustment during performance, the COR will coordinate modifications through established contract adjustment procedures. Question 3: How is the absence of PFAS verified in aqueous and fire extinguishing waste streams, and when will CPT plant analytical data be available? Answer: The absence of PFAS in fire extinguishing residues is verified prior to turn-in using Generator process knowledge and analytical testing. All testing and analytical documentation required for Chemical-Physical Treatment (CPT) plant acceptance will be provided to the Contractor post-award. Question 4: How do individual consignment weights for emulsions affect bulk versus containerized pricing? Answer: The contract utilizes suffix designations to define how waste must be packaged and priced. Suffix C8 denotes containerized waste, whereas suffix B8 denotes Bulk Waste. Individual turn-ins falling below the 5,000-liter bulk minimum must be priced and managed under the appropriate containerized (C8) CLINs, as the bulk (B8) CLINs are reserved for larger, consolidated bulk shipments. Question 5: Why does the bulk forecast for blasting media and heavy metal solids exceed historical turn-in data, and what is the basis for the estimate? Answer: The 30,000 kg estimate for CLIN HM01B8 was established based on historical requirements for bulk container placements (such as roll-off boxes, skips, and mulden exceeding 7 cubic meters) rather than individual loose container weights. Waste stream determinations are confirmed via process knowledge and testing, and detailed laboratory analyses will be furnished to the Prime Contractor post-award. Question 6: Is there a typographical error in the waste stream definitions in Attachment 2 regarding CLIN MS20B8? Answer: Yes. Row 54 of Attachment 2 has been corrected to resolve a copy-paste error. CLIN MS19C8 covers "Cleaning Compounds," while CLINs MS20B8 (bulk, 54,000 kg forecast) and MS20C8 (containerized, 13,529 kg forecast) are properly designated for "Antifreeze and Anti-Icing Compounds." The corrected table is as follows: CLIN Waste Category Corrected Description Forecasted Qty U/M MS19C8 Miscellaneous Wastes Cleaning Compounds, liquids and solids, including but not limited to furniture and equipment polish, rubbing compounds, metal cleaners, and wax. 100 KG MS20B8 Miscellaneous Wastes Antifreeze and Anti-Icing Compounds, including but not limited to products containing ethylene glycol and propylene glycol that may be contaminated with (but not limited to) dirt, oil, water, and fuel. 54,000 KG MS20C8 Miscellaneous Wastes Antifreeze and Anti-Icing Compounds, including but not limited to products containing ethylene glycol and propylene glycol that may be contaminated with (but not limited to) dirt, oil, water, and fuel. 13,529 KG Question 7: Are contractors required to provide standard waste containers, and what is the function of the container rental and placement CLINs? Answer: For containerized waste (C8 suffix), the contractor is required to furnish all packaging and containers as part of the standard disposal rate, which operates on a routine one-for-one swap basis. CLINs 1331RE through 1333RE are dedicated solely to Bulk Rental Containers (Roll-off boxes, Mulden, skips) used for bulk (B8 suffix) waste streams. For initial drops or episodic events, the contractor must coordinate with the COR to establish baselines and supply additional containers within the timelines required by PWS 3.11.3. Question 8: Why does USAG Garmisch share a Generator ID with USAG Bavaria in the attachments, and are the transportation truck forecasts accurate? Answer: The shared Generator ID in the initial attachments was an administrative error that has since been corrected by the COR. All shipping documentation and manifests for Garmisch must utilize the validated Garmisch Generator ID GEGI180E0478. The transportation truck forecasts (TRGR02 and TRGR04) are estimated frequencies based on historical operational planning and remain subject to actual task orders issued during performance. Question 9: Is the certification under FAR 52.222-56, together with a compliance plan under FAR 52.222-50 Alternate I, required with the offer? Answer: The certification under FAR 52.222-56 and the compliance plan required under FAR 52.222-50, Alternate I, are not required to be submitted with the offer. These requirements will be addressed upon selection for award, at which time the applicable details and expectations will be provided. Question 10: Do the items listed in Attachment 11 (c), together with the return of Attachment 14, constitute the complete set of documents required with the offer, and should Attachment 2 be submitted as issued with this discrepancy noted in the cover letter? Answer: The revised price schedule and pickup points are attached and must be included in accordance with the stated instructions. Question 11: Has compliance with the applicable Host Nation (HN), European Union (EU), ADR, IMDG, and German hazardous-waste requirements been ensured? The requirement appears to reference ADR, although shipments may occur only within Germany and therefore may be governed by GGVSE. Answer: Yes. The requirement is intended to ensure that the Contractor performs all hazardous-waste activities in compliance with applicable HN, EU, and international requirements. For shipments conducted solely within Germany, the applicable German implementation requirements, including GGVSE, apply as appropriate. Under those requirements, the waste generator remains responsible for proper waste classification, packaging, and labeling. The Contractor must perform transportation and disposal activities in compliance with all applicable laws, regulations, and contractual requirements. Question 12: Neither the PWS nor the Price Schedule identifies responsibility for container costs, the expected number of containers, or the types of containers required at each location. Answer: The Contractor is responsible for providing the containers necessary to collect, store, transport, and dispose of hazardous waste under this contract. The Price Schedule identifies estimated disposal quantities by waste stream; it does not establish a fixed container quantity for each pickup location. The Contractor must coordinate with the COR to establish baseline container requirements for each location, including the appropriate container types and quantities. The transportation section of the contract provides additional information regarding container support and transportation requirements. Question 13: Does this requirement apply only to drivers and, when industrial services are required, additional helpers? It appears that Waste Management Services (WMS) are no longer included in the contract. Answer: Waste Management Services are no longer included in the contract. However, the Contractor must provide qualified personnel for all work performed under the contract, including transportation and any authorized Special Services. Personnel assigned to perform a particular service must possess the qualifications, training, certifications, and licenses required by applicable HN laws, regulations, DoD policy, and the specific task requirements. Question 14: Activities requiring Technische Regeln für Gefahrstoffe 520 (TRGS 520) training do not appear to be covered by the contract. Are storage facilities or collection points still to be operated? Answer: Waste Management Services, including operation of storage facilities or collection points, are not part of this contract unless specifically ordered as a Special Service. The Contractor is nevertheless responsible for ensuring that all personnel performing contract requirements are trained to the level required by applicable laws, regulations, safety requirements, and the specific services being performed. If a Special Service requires TRGS 520 training or another specialized qualification, the Contractor must provide appropriately qualified personnel. Question 15: Most manifests are now digital and legally binding only in German. Can the Uniform Manifest be used instead? Answer: Yes. The Uniform Manifest may be used if it complies with applicable Host Nation laws and regulations. However, the contract requires the Contractor to provide an English-language version or translation of the applicable manifest and supporting shipping documents. Where a bilingual form is not available, the Contractor must provide the legally required German document along with an English translation or equivalent English-language documentation for the removal and invoice package. Question 16: There is no legal basis for submitting manifests five business days before removal, and the entries would only be estimates because final weights may change at pickup. Answer: The five-business-day advance submission requirement is a contractual requirement and is standard language in hazardous-waste disposal contracts. The purpose is to allow the COR and Installation Environmental Office (IEO) to review planned removals and maintain accurate waste-management records. Installations generally weigh containers before pickup, allowing the Contractor to prepare documentation based on known quantities and weights. If final quantities or weights change at pickup, the documentation may be corrected on site in accordance with established procedures. Question 17: With the new EU regulation effective May 21, 2026, and the requirement to use the Digital Waste Shipment System (DIWASS), it may no longer be possible to perform waste-shipment activities on behalf of third parties. Answer: The Contractor must comply with all applicable EU, Host Nation, and transboundary waste-shipment requirements, including DIWASS requirements when they apply. For transboundary shipments, the Contractor must ensure that it is properly registered, authorized, and vetted in DIWASS and that all required notifications, movement documents, approvals, and records are completed through the applicable system. The Contractor must perform its responsibilities as the legally recognized exporter, importer, transporter, or other required party, as applicable to the shipment. The Contractor may not rely on outdated paper-based processes or submit documents through an unauthorized third-party account. The Contractor must provide the COR with copies of notification applications and other required documentation Question 18: Is the Contractor responsible, at its own expense, if the generator incorrectly fills or packages a container? Answer: No. The Contractor is not responsible for correcting improper packaging or filling by the generator during routine pickup operations. If the driver determines that a container is improperly packaged, labeled, filled, or otherwise unsuitable for transportation, the Contractor may require the generator to correct the deficiency before accepting the waste for transport. The contract language concerning Contractor-paid repackaging applies only to special waste acceptance requirements imposed by the licensed hazardous-waste treatment and disposal facility. For example, if a waste can be transported in a 200-liter container but the receiving facility requires the waste to be accepted in 30-liter containers under its permit or acceptance criteria, the Contractor is responsible for the repackaging required by that facility. This requirement applies after the waste reaches the treatment or disposal facility and does not shift responsibility for generator-caused packaging deficiencies to the Contractor. Question 19: Must the generator place waste on a paved area behind the truck so the Contractor can use a pallet jack or its own forklift? Answer: The Contractor is responsible for furnishing the equipment necessary to safely and efficiently load containers, totes, and pallets. The Contractor must not assume that the Government will provide material-handling equipment, such as forklifts, pallet jacks, lift gates, or cargo-securing equipment. The generator should coordinate with the Contractor and COR to ensure waste is staged in a safe, accessible location that allows the Contractor to load it using the equipment provided. The specific staging location and surface condition may vary by installation and waste type; therefore, site-specific arrangements should be coordinated in advance. The Government will not secure cargo on the Contractor’s vehicle. Question 20: Who is considered an IEO representative? Answer: An IEO representative is an authorized representative of the Installation Environmental Office at the applicable installation. Responsibilities and points of contact may vary by installation. The Contractor must coordinate with the COR to identify the appropriate IEO representative and determine local procedures for weighing, documentation, waste acceptance, and pickup coordination. Question 21: What is required for the initial supply of containers? Is there information on container types and quantities, and who is responsible for the cost? Answer: The Contractor is responsible for providing the initial supply of required containers as well as maintaining the routine one-for-one container exchange program. The baseline types and quantities of containers for each generator site will be established through coordination with the COR. The COR may have additional information regarding anticipated site requirements. In the region, much of the waste is expected to be managed using ASP and ASF containers; however, the final container configuration must be based on the waste streams and operational requirements at each generator site. Question 22: The additional costs associated with episodic or surge container requirements are not included in the Price Schedule. Answer: The Contractor is responsible for providing all containers necessary for the collection, transportation, and disposal of hazardous waste under the contract, including containers required for episodic or surge generation. The quantities listed in the Price Schedule are estimates and do not establish a fixed maximum number of containers. For surge requirements, the COR will provide written notice identifying the needed container types, sizes, and quantities. Transportation CLINs must be used in coordination with each pickup. The applicable transportation requirement will be ordered based on the specific pickup and service need. Question 23: Must the Contract Manager and alternate hold a Common Access Card (CAC), while other personnel use a Germany-wide installation pass? Answer: Installation access requirements are determined by each installation and may vary based on local security procedures, the individual’s role, and the duration and nature of the work. The Contractor must coordinate with the COR and the applicable installation security office to determine whether personnel require a CAC, installation pass, escort, background screening, or other credentials. The contract does not establish a universal requirement that only the Contract Manager and alternate must have CACs. Each installation may impose different access-control requirements Question 24: There is no mention of HMMS or DD Form 1348-1A in either the PWS or the Price Schedule. Answer: Correct. The Contractor is not required to understand, access, or operate the Hazardous Materials Management System (HMMS). HMMS is a DLA hazardous-disposal tracking system used by the Government. Similarly, DD Form 1348-1A is a Government mechanism used by the generator and COR for internal coordination and documentation. It is not a Contractor requirement unless the COR specifically directs otherwise in writing. *******Amendment 1 ****** Amendment 01 is issued to add PWS section 3.11 (3.11.1 - 3.11.3) to define and clarify the Transportation CLINs on the Price Schedule. Please see Attachment 1 - PWS for the updated language. No other changes at this time. ===================================================================================== Combined Synopsis/Solicitation SP450026R0013 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i?xvi). Work requires the selected contractor to provide for the removal, transportation, and disposal of Resource Conservation and Recovery Act (RCRA) hazardous wastes, non-RCRA wastes, State-Regulated wastes, Non-State Regulated wastes, Universal Wastes, Compressed Gases, Polychlorinated Biphenyls (PCBs), and Per- and Polyfluoroalkyl Substances (PFAS) located on or around military installations in the Bavaria Germany region or within a 50-mile radius of any pickup location listed on the Pickup Locations Table (Attachment 3) of the contract. The following additional information is provided in accordance with FAR 12.603(c)(2). (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation SP45026R0013 is issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective March 13, 2026. (iv) This acquisition is being issued as Full and Open under the associated NAICS code 562211; the Small Business size standard is $47M. (v) See the attached Price Schedule. (vi) See the solicitation for a description of the requirement. (vii) The contract is anticipated to have a 30-month base period from May 2027 to April 2032 and a 30-month option period. See the solicitation for a list of pickup locations. (viii) The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. See the solicitation for addenda to the provision. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. See the solicitation for addenda to the provision. (x) Offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003), Alternate I, with your offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003) applies to this acquisition. See the solicitation for 52.212-5 clauses applicable to this acquisition. (xiii) See the solicitation for additional contract terms and conditions. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable. (xv) Proposals are due by 12:00 EST on Octobet 15, 2026. Proposals shall be emailed to Ashley.Krawczyk-Bowers@dla.mil and Hazardouscontracts@dla.mil. (xvi) Offerors must submit all questions regarding this solicitation in writing via email to Ashley Krawczyk-Bowers at Ashley.Krawczyk-Bowers@dla.mil. The cut-off date for the receipt of offeror questions is 12:00p.m. Eastern Standard Time, fourteen (14) calendar days after solicitation issuance. Questions received after that time may not receive an answer. ATTACHMENTS: Attachment 1 – Performance Work Statement (PWS) Attachment 2 – Price Schedule Attachment 3 – Pick-up Locations Attachment 4 –DLA Form 2539 Attachment 5 - DLA Form 2505 Attachment 6 – CAC Application Attachment 7 – DLA Form 2511 Attachment 8 – Certificate of Disposal (example) Attachment 9 – 2020 Final Governing Standards (FGS) Germany Attachment 10 – PPI Questionnaire Attachment 11 – Addenda 52.212-1 Attachment 12 – Addenda 52.212-2 Attachment 13 – Terms and Conditions Attachment14 –Clauses Attachment 15- Order History
NAMA 320066 Rehabilitate WWII Memorial Infrastruct
The purpose of this Sources Sought Notice (SSN) is to gain knowledge regarding the types of interested businesses and their qualifications. Information obtained through this SSN by the National Park Service (NPS) will be utilized to develop the acquisition strategy. The amount of interest, or lack thereof, will determine the possibility of a Small Business or other Socio-Economic Set-Aside for solicitation and award purposes. Analysis of the quality of responses to this SSN will be considered in the Market Research being conducted and in the making of any set-aside determination for this requirement. See attached SSN for more information.
Y--Construct North Unit Visitor Center at BADL
Construct North Unit Visitor Center at BADL
BRC0000670 - LA General Medical Center RCV Parking Lot Project - Closing: 10/15/2026 10:00 AM
The work includes but is not limited to the following: A ground level parking lot with access/egress gates for vehicles and pedestrians. The scope includes, but is not limited to, fencing, paving, striping, lighting, security, and landscape. Please refer to our project page here for more information: https://dpw.lacounty.gov/contracts/aed_bid/ProjectDetail.aspx?project_id=BRC0000670
J065--Synaptive Modus X Robotic Exoscope Service
36C26025P0188 Page 1 of 28 Page 10 of 31 Page 1 of 28 THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement, and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Manufacturers, and other Small Businesses, interested and capable of providing items requested, as well as any large business interested and capable. This REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE, in support of the Portland VA Medical Center, is for market research purposes and planning purposes only and is not to be construed as a commitment by the Government. The Government will not pay for information solicited. Respondents will not be notified of the results of the evaluation. Results will be used to determine set-aside. The intended contract is a firm-fixed price purchase. Potential contractors shall provide, at a minimum, the following information: 1) Company name, address, and point of contact, phone number, e-mail address, and SAM.gov UEI number/code. 2) Anticipated North American Industry Classification System (NAICS) code is 811210. Please indicate whether you are a Small Business, SDVOSB, VOSB, WOSB, Hub-zone, Small Business Manufacturer, Other Small Business, or Large Business, and whether you are the manufacturer of the items listed below. 3) The Government is not obligated to, nor will it pay for or reimburse, any costs associated with responding to this sources sought notice. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. Notice to Potential Offerors: All Offerors who provide goods or services to the United States Federal Government must be registered in the System Award Management (SAM located on the web at www.sam.gov). It is desirable that any Offeror to have completed their business Online Representations and Certifications Application in the System for Award Management (SAM). 4) Any Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Small Business Administration VetCert Registry located at https://veterans.certify.sba.gov. 5) If not a manufacturer, only authorized representatives/providers/distributors of the manufacturer will be considered. Equipment must be new, no used or refurbished equipment accepted. Please provide proof of authorized service provider letter from manufacturer. 6) If you are the manufacturer, do you have any designated or authorized distributors? If so, please provide their name, telephone, point of contact and size status (if available). It is the intent of the VA to use the information gathered for market research purposes only. If a formal solicitation is released, it will be posted via the Contracting Opportunities website located at SAM.GOV, NASA SEWP, or GSA eBuy. DESCRIPTION OF THE REQUIREMENT: The Department of Veterans Affairs is looking to obtain information on vendors who can provide the services as outlined in the Statement of Work below. This is an Unrestricted Request for Information/Sources Sought Notice. DRAFT STATEMENT OF WORK (SOW) 1. Background The Portland VA Medical Center (PVAMC) requires a service maintenance contract on the Synaptive Modus X robotic microscope, BrightMatter Plan system, BrightMatter Guide system, and ImageDrive system installed at the Portland VAMC. 2. Scope All work is to be performed at the Portland VA campus on the Products listed above in Section 1 (Background). 3. Specific Tasks General Requirements: Contractor shall provide assistance with clinical use of the Synaptive Products during cases provided that a case coverage request is requested in writing at least 72 hours in advance and the case occurs between the hours of 7:00am and 7:00pm local time (PST). Contractor shall ensure access to 24x7 telephone support every day of each year for problem diagnosis and troubleshooting. Telephone support shall respond to all messages within 30 minutes on business days or within 1 hour on Canadian Holidays. Contractor will ensure that an on-site support representative will be provided to the Portland VAMC when telephone support troubleshooting is not successful (on a business day) and on-site support is requested. Under normal conditions, contractor s on-site support must be onsite within 24 hours, unless there are extenuating circumstances. An on-site representative shall not be required to provide services in excess of 8 contiguous hours in any 24-hour period or between the hours of 7:00 p.m. and 7:00 a.m. in the Customer s time zone. All parts, labor, and travel shall be included for on-site support and planned maintenance visits at no additional cost. Two planned preventive maintenance procedures for the Modus V and BrightMatter Guide per contract year. Planned maintenance must be scheduled at a time agreeable to the users of the Modus V/Guide at least two weeks in advance of the scheduled date. Two software health checks for the BrightMatter Plan and ImageDrive software per contract year. Planned maintenance must be scheduled at a time agreeable to the users of the Plan/ImageDrive systems at least two weeks in advance of the scheduled date. Periodic software reliability updates shall be provided as they are made available. This does not include the installation of new software versions or additional software/firmware. Uptime of the Synaptive Products should remain above 95%. Uptime shall be measured in hours as follows: Uptime (%) = (1-Downtime) x 100 where Downtime is defined as outlined in Part 11 of Section 3 (Specific Tasks) of this SOW. Uptime (%) shall be calculated quarterly during the Warranty Period, beginning from the first date of the period of performance. If the Uptime (%) for a quarter should fall short of 95%, the Warranty Period for shall be adjusted as follows: 93% to less than 95%: One (1) week will be added to the Warranty Period. 90% to less than 93%: Two (2) weeks will be added to the Warranty Period. Below 90%: (One (1) month will be added to the Warranty Period Downtime shall be defined as the number of hours a non-Consumable Product is not available for clinical use because of a warrantable issue such that a clinical procedure cannot be performed, subject to the following: Downtime will start when Customer notifies contractor in writing and ends once repairs have been affected and the Product is again fully available with acceptable working condition for clinical use by the Customer. If a Product is down because of failure of air-conditioning, electrical power or any non-warrantable issue or other incident beyond contractor s control, including due to Customer negligence or to downtime or scheduling issues occurring at another of Customer s department, or for any reason that could be considered an act of Force Majeure under this Agreement, such time shall not be treated as downtime. Shut down of Products due to routine maintenance/inspection shall not be treated as downtime. The Customer shall ensure that the contractor s representatives are given reasonable and adequate access to the Customer s staff and operations personnel, records, facilities, workflow, data and data formats, computer systems and all other information or materials reasonably required, plus adequate work space, power, and telephone and internet access as necessary to enable them to perform the Services in accordance with the terms of this Agreement. Contractor shall not be required to provide services on any Saturday, Sunday, or Public holiday in the Customer s jurisdiction ( Holiday ). Every other day shall be considered a business day . The Customer acknowledges that the contractor s representatives are not medical professionals and they shall not provide any medical or diagnostic advice, and the Customer shall rely on its own skill and judgment in treating any patients. The Customer acknowledges that the contractor s representatives shall not be required to perform Services relating to (i) connecting products to systems or equipment not specified or provided by Synaptive; (ii) electrical or other utilities external to Synaptive Products; (iii) service, parts or repair required due to: having followed the instructions of the Customer, the Customer s failure to meet its obligations in this Schedule or any other Schedule with the contractor, or the Customer s failure to comply with specifications applicable to the product; (iv) service, maintenance or repair of Products, or components thereof, which the Customer or someone on its behalf has installed, modified, disassembled or repaired (or has attempted to do any of the foregoing); or (v) back-up or restoration of the Customer data, information or computer programs. The parties shall comply with all applicable federal, state and local laws and regulations now in effect or hereinafter enacted, amended or promulgated including, without limitation, the Health Insurance Portability and Accountability Act of 1996, 42 U.S.C. §§ 1320d through 1320d-8 ( HIPAA ), the Health Information Technology for Economic and Clinical Health Act as incorporated in the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5 (2009) ( HITECH ), 45 CFR Parts 160, 162 and 164 (the Privacy and Security Rule ) and the Personal Health Information Privacy Act (Ontario). Unless otherwise noted in writing the cost of any applicable Product training, set-up, and installation shall be included in the purchase price of the Product. The dollar value of any discounts or rebates provided by Synaptive to the Customer are intended to be discounts or reductions in price as described in 42 U.S.C. §1320a-7b(b)(3)(A) and 42 C.F.R. §1001.952(h). 4. Performance Monitoring The tasks are well defined and can, therefore, be easily monitored by the Government point of contact (POC), who shall represent the government for this process. The contractor performance will be monitored and the work certified by the POC. The POC will assure contractor quality by routine inspections, product sampling, and monitoring of work while work is being performed. 5. Security Requirements All contractor employees are subject to the same level of investigation as VA employees who have access to VA sensitive information or access to VA facilities. The background investigation includes the following requirements: 1) Completed documentation 2) Fingerprints 3) Completion of OPM s e-QIP Questionnaire. The Contractor is required to fulfill all of the security requirements. The Contractor, upon completion of fingerprinting, and an initial suitability determination, may be authorized tentative access to start the performance period of the contract, but only on condition of completion of all security requirements. This requirement is applicable to all subcontractor personnel requiring the same access. The contractor shall bear the expense of obtaining background investigations. If the investigation is conducted by the Office of Personnel Management (OPM) through the VA, the contractor shall reimburse the VA within 30 days. 6. Other Pertinent Information or Special Considerations. None. 7. Inspection and Acceptance Criteria. The POC is responsible for certifying that the work done under this contract is performed to standard. The POC is also responsible to assure the inspection and acceptance of products provided incidental to services. 8. Place of Performance. Work will be performed at the PVAMC. 9. Delivery Schedule. SOW Task# Deliverable Title Format Number Calendar Days After CO Start 1 Invoice for work Contractor determined format. 1 hard copy or 1 emailed copy Within 30 days of completion of work. *= Required Field Sources Sought Notice Page 1 of 7 Page 1 of 8 Page 1 of If your business is interested and capable of providing the product maintenance and/or the clinical case support, please specify, and send the capability statement in accordance with the above requirements, to Maureen.Sundstrom@va.gov by 10:00 AM PST on October 15, 2026. NO PHONE CALLS, PLEASE. Again, this is not a request for quote, and no solicitation is available at this time.
Construct North Unit Visitor Center at BADL
Construct North Unit Visitor Center at BADL
Service Road Upgrades, Cape Spear National Historic Site
BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to bid solicitations is soumissionsami-bidsrpc@pc.gc.ca. Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT Parks Canada is preparing to upgrade approximately 220m of the existing service road. Work includes the construction a new service road consisting of approximately 166m of paved roadway and an additional 54m of gravel roadway. See specifications and drawings for further details on the requirement of this project. . To assist with bonding and insurance requirements, this project is estimated at a value between $100,001 > $400,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI03 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than March 31, 2027. OPTIONAL SITE VISIT It is recommended that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at Cape Spear National Historic Site parking lot on October 09, 2026. The site visit will begin at 1:00 pm ADT. Bidders must communicate with the Contracting Authority no later than 48 hours prior, to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders must also complete and submit a certification. Bidders who do not confirm attendance, provide the name(s) of the person(s) who will attend, or who do not complete and submit the above certification as required will not be allowed access to the site. Bidders will be requested to sign an attendance sheet. No alternative appointment will be given to bidders who do not attend or do not send a representative. Bidders who do not participate in the visit will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than two (2) calendar days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
CHPP Boiler Chemical
The 354 CONS is conducting market research to assess vendor capabilities for supplying water treatment chemicals and field technical services for six (6) coal-fired stoker boilers at the Eielson AFB Central Heat and Power Plant (CHPP). Brand-Name Chemical Supply: Deliver exact OEM-compatible Nalco and Permatreat water treatment chemicals (Nalco 8735, Tri-ACT 1820, Nexguard 22310, Permatreat PC-191, and Nalco 1720) compatible with existing base 3D TRASAR infrastructure. Extreme Cold-Weather Logistics: Provide heated, climate-controlled transport and offloading (FOB Destination) to interior Alaska to prevent chemicals from freezing or degrading during sub-zero transit. Rapid On-Site Technical Response: Dispatch an authorized technician to Building 6203 within 24 hours of notification to address water chemistry anomalies. Automated Monitoring & Container Management: Maintain automated fluorescence monitoring equipment (95% uptime) and coordinate the pickup and return of reusable chemical containers.
Housing Construction Program MDB CFHA RPCIP Gagetown, Greenwood & Halifax
************** the closing date has been CHANGED to October 15, 2026 ************** ************************************************************************************************ ************** the closing date has been CHANGED to August 20, 2026 ************** ************************************************************************************************ Design-Builder Services (Modified Design-Build Projects) Canadian Forces Housing Agency - Residential Portfolio Capital Investment Plan, CFB Gagetown, New Brunswick, 14 Wing, CFB Greenwood, Nova Scotia, CFB Halifax (12 Wing Shearwater), Nova Scotia, Atlantic Region DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct multi unit residential housing. Three (3) contracts will be awarded as a result of this RFP, one (1) at CFB Gagetown, one (1) at 14 Wing, CFB Greenwood, and one (1) at CFB Halifax (12 Wing Shearwater), each following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for the opportunity at CFB Gagetown is in the range of $295 to $370 million. The estimated cost for the opportunity at 14 Wing, CFB Greenwood is in the range of $105 to $131 million. The estimated cost for the opportunity at CFB Halifax (12 Wing Shearwater) is in the range of $174-$218 million. Firms that consider themselves qualified to provide these Services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). 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 conceptionquantity : 1unitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect / Architecte principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect / Architecte seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect / Architecte intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.05description : Lead Structural Engineer / Ingénieur en structure principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.06description : Senior Structural Engineer / Ingénieur en structure seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Structural Engineer / Ingénieur en structure intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.08description : Lead Mechanical Engineer / Ingénieur mécanique principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.09description : Senior Mechanical Engineer / Ingénieur mécanique seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.1description : Intermediate Mechanical Engineer / Ingénieur mécanique intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.11description : Lead Electrical Engineer / Ingénieur électrique principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.12description : Senior Electrical Engineer / Ingénieur électrique seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Electrical Engineer / Ingénieur électrique intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.14description : Lead Urban Planner / Urbaniste principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.15description : Senior Urban Planner / Urbaniste seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Urban Planner / Urbaniste intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.17description : Lead Civil or Municipal Engineer / Ingénieur civil ou urbain principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.18description : Senior Civil or Municipal Engineer / Ingénieur civil ou urbain seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Civil or Municipal Engineer / Ingénieur civil ou urbain intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.2description : Senior Architectural or Engineering Technologists / Technician / Draftsperson / Technologue, technicien ou dessinateur senior en architecture ou en géniequantity : 1unitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologists /Technician / Draftsperson / Technologue, technicien ou dessinateur intermédiaire en architecture ou en géniequantity : 1unitOfMeasure : Hourly Ratecode : 1.22description : Project Manager / Gestionnaire de projetquantity : 1unitOfMeasure : Hourly Ratecode : 1.23description : Superintendent / Surintendantquantity : 1unitOfMeasure : Hourly Ratecode : 1.24description : Building Information Modeling Specialist / Spécialiste en modélisation des données du bâtimentquantity : 1unitOfMeasure : Hourly Ratecode : 1.25description : Indigenous Relations Coordinator / Coordonnateur des relations avec les Autochtonesquantity : 1unitOfMeasure : Hourly Ratecode : 1.26description : Total Classification Rate Taux Horaire Pondéré Totalquantity : 1unitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Unit Travel Rate Coût de déplacement maximum unitairequantity : 1unitOfMeasure : Tripcode : 3description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurquantity : 1unitOfMeasure : Percentcode : 1.01description : Design Team Lead / Chef de l’équipe de conceptionquantity : 1unitOfMeasure : Hourly Ratecode : 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1.12description : Senior Electrical Engineer / Ingénieur électrique seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Electrical Engineer / Ingénieur électrique intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.14description : Lead Urban Planner / Urbaniste principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.15description : Senior Urban Planner / Urbaniste seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Urban Planner / Urbaniste intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.17description : Lead Civil or Municipal Engineer / Ingénieur civil ou urbain principalquantity : 1unitOfMeasure : Hourly Ratecode : 1.18description : Senior Civil or Municipal Engineer / Ingénieur civil ou urbain seniorquantity : 1unitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Civil or Municipal Engineer / Ingénieur civil ou urbain intermédiairequantity : 1unitOfMeasure : Hourly Ratecode : 1.20description : Senior Architectural or Engineering Technologists / Technician / Draftsperson / Technologue, technicien ou dessinateur senior en architecture ou en géniequantity : 1unitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologists /Technician / Draftsperson / Technologue, technicien ou dessinateur intermédiaire en architecture ou en géniequantity : 1unitOfMeasure : Hourly Ratecode : 1.22description : Project Manager / Gestionnaire de projetquantity : 1unitOfMeasure : Hourly Ratecode : 1.23description : Superintendent / Surintendantquantity : 1unitOfMeasure : Hourly Ratecode : 1.24description : Building Information Modeling Specialist / Spécialiste en modélisation des données du bâtimentquantity : 1unitOfMeasure : Hourly Ratecode : 1.25description : Indigenous Relations Coordinator / Coordonnateur des relations avec les Autochtonesquantity : 1unitOfMeasure : Hourly Ratecode : 1.26description : Total Classification Rate / Taux Horaire Pondéré Totalquantity : 1unitOfMeasure : Hourly RateBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Design-Bid-Build (DBB) SOF Marine Raider Facilities Complex, Marine Corps Base (MCB) Camp Lejeune, North Carolina
The general intent of this solicitation is to award a Fixed Price Construction Contract for a Design-Bid-Build (DBB), construction services for the P-1550 SOF Marine Raider Battalion Company & Team Facilities located at the Marine Corps Base in Camp Lejeune in North Carolina. The project is to provide construction of 6,815 SM (73,400 SF) SOF Marine Battalion Operations, Supply, Communications, and Intel facility; 11,812 SM (127,200 SF) Company HQ and Team Facilities; 1,635 SM (17,600 SF) Company Storage Buildings and miscellaneous supporting structures, utilities, parking, roadways, pedestrian ways/sidewalks, and site work at Stone Bay at the Marine Corps Base (MCB) in Camp Lejeune, North Carolina. The structures will be single-story steel frame buildings with brick veneer over metal studs, standing seam metal roofs, metal soffits, and translucent wall panels. Special construction features include pile foundations, surcharged sites, wetlands mitigation, and storm water best management practices.
Solicitation N4008526R0187 MULTIPLE BARRACKS RENOVATION AT SOUTH CAROLINA MARINE CORPS BASES
Login at https://piee.eb.mil and search for 'N4008526R0187' to obtain more details.*
EF930-270383 – Replacement of the steam production system at the Archambault Institution in Sainte-Anne-des-Plaines, QC
PWGSC, on behalf of the Correctional Service of Canada, is issuing this Request of proposal for the services of a general contractor to carry out work associated with the replacement of the steam generation system at the Archambault Institution located in Sainte-Anne-des-Plaines, Quebec. All details regarding the requirement can be found in the bid solicitation.
Installation of a Permeable Reactive Barrier at 335 River Road, Ottawa
PROJECT DESCRIPTION: This requirement is open only to those Supply Arrangement (SA) Holders under EQ447-222370. This project is to provide construction services involving the remediation of 335 River Road impacted groundwater. Work is to be completed within 16 weeks after contract award. 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.