MDB - Camp Sustain Theatre Support Coordination Centre (CS TSCC)
- Location
- Ottawa, Ontario, Canada
- Responses due
- Sep 29, 2026
Overview
Source: CanadaBuysView in Constructeams
Source: CanadaBuysView in Constructeams
DEFENCE CONSTRUCTION CANADA (DCC) is requesting proposals from firms with demonstrated experience in the Construction Management at Risk (CMAR) delivery method, to submit a Proposal for a Program involving multiple Projects for the renovation of existing infrastructures, the demolition of certain facilities, and the construction of some new facilities which include armoury facilities located at 19 Wing CFB Comox, BC. Notwithstanding that the Program comprises multiple Projects, a single CCDC 5B Construction Management Contract – for Services and Construction will govern the entirety of the Program for the full duration of the Contract. The Construction Manager will be required to provide the necessary Construction Management services to ensure the successful completion of all Projects under the Program. These services apply to all construction activities associated with the Projects, are divided into two (2) components and include, but are not limited to, the following: Pre-construction Services: General Services, Pre-design, Schematic Design, Design Development, Construction Document, and Construction Procurement. Construction Services: General Services, Cost Control and Accounting, and Post-Construction Services. Additional details are provided in the RFP document. The resulting Contract will include an Indigenous Benefits Plan (IBP) that aims to provide opportunities for businesses owned and lead by Indigenous People. Canada’s free trade agreements pose no impediment to the inclusion of measures for the benefit of Indigenous Peoples and/or businesses in a procurement. Refer to the RFP documents for more details. You may consult the Indigenous Services Canada’s business directory, and/or Canadian Council for Indigenous Business’ directory as required. A site visit has been arranged for the following date, time, and location. It is highly recommended that bidders attend this visit. Date: September 2, 2026 Time: 2:00PM (local time) Location: Meet at B306, 19 Wing CFB Comox Due to security requirements, attendees are required to pre-register by email to the named bidder contact no later than two (2) business days prior to the site visit. Failure to register may result in being denied access to the site visit. The estimated construction cost for the Program is in the range of $100 Million. Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected Construction Manager will be required to hold a valid FACILITY SECURITY CLERANCE at the level of SECRET, issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this program are identified in the RFP documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1.1description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.2description : Site Superintendent Surintendant de chantierunitOfMeasure : Hourly Ratecode : 1.3description : Security Manager Gestionnaire de la sécuritéunitOfMeasure : Hourly Ratecode : 1.4description : Project Controls Manager Gestionnaire des contrôles de projetunitOfMeasure : Hourly Ratecode : 1.5description : Lead Quality Control Manager Gestionnaire principal du contrôle de la qualitéunitOfMeasure : Hourly Ratecode : 1.6description : Lead Scheduler Planificateur principalunitOfMeasure : Hourly Ratecode : 1.7description : Total Classification Rate Taux horaire pondéré totalunitOfMeasure : Hourly Ratecode : 2.1description : Construction Manager’s Percentage Fee for Construction Services Honoraires à pourcentage du gérant de construction pour les services de constructionratioType : MARKUPunitOfMeasure : PercentBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
The Department of Foreign Affairs, Trade and Development Canada (DFATD) operates around 189 missions abroad to provide services to Canadians and to maintain diplomatic relationships with host countries. As part of these missions, DFATD occupies a portfolio of buildings requiring the delivery of operations & maintenance (O&M) services to maintain the integrity of the assets. In managing these assets, DFATD is required to complete construction projects of various sizes, and to perform O&M work. DFATD requires a company capable of offering building envelope construction services (repair, installation, and maintenance) for Canadian missions abroad; including Chanceries, Official Residences, and Staff Quarters. DFATD intends to award up to 3 contracts to 3 contractors.
Description: The work under this project consists of providing construction management services by a qualified Construction Manager (CM) for the Canadian Photonics Fabrication Centre (CPFC) and Quantum and Nanotechnology (QN) Semiconductor Facility Project, located at Building M50, 1200 Montreal Rd. Ottawa, ON. Optional site visit: A site visit will be held on 2 September 2026 at 10:00 AM ET. Interested bidders are to meet at Building M50, 1200 Montreal Rd. Ottawa, ON, K1A 0R6. Interested bidders should pre-register before 4:00 PM (ET) the day prior to the Site-visit by emailing the Contract Authority: Abeera.Akram@nrc-cnrc.gc.ca All persons attending the site visit must bring valid identification (ID) and wear appropriate personal protective equipment (PPE), including safety glasses, safety footwear, high-visibility vests, and hard hats. Individuals without the required PPE may be denied access to the site. 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: Abeera Akram National Research Council Canada Abeera.Akram@nrc-cnrc.gc.ca
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 This project entails comprehensive repair of the masonry walls including the upstream wing walls. Secondary project elements include repairs to the concrete apron, and replacement of the steel log gains as well as other structural elements. To assist with bonding and insurance requirements, this project is estimated at a value over & above $5,000,001, 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 May 30, 2028. 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 Clowes Weir - 495 Heritage Drive, RR4, Merrickville K0G 1N0 on September 18, 2026. The site visit will begin at 10:00 am EDT. 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.
Kitimat River Hatchery – Transformer Electrical Upgrade Project Location: 54°02'38.8"N 128°41'04.0"W. 1. Project Overview Fisheries and Oceans Canada (DFO) is undertaking electrical service upgrades at the Kitimat River Hatchery in Kitimat, British Columbia. The work relates to transformer and electrical service modifications following completion of overhead primary upgrades by BC Hydro. The hatchery will remain operational throughout the project. 1. General Scope of Anticipated Work The anticipated scope of work includes, but is not limited to, the following: • Hydro vac excavation of a new low voltage electrical service trench, including cutting and reinstatement of existing asphalt surfaces; • Low voltage electrical upgrades, including connection of new BC Hydro secondary service conductors using existing conduits; • Coordination of shutdown of the existing BC Hydro primary service and energization of the new secondary service. The Contractor must perform and complete the Work by March 31, 2028.
Notice of Proposed Procurement (NPP) For Kitchen and bathrooms renovations services for Housing Services Centre (HSC) Trenton This requirement is for: Department of National Defence (DND) – Canadian Forces Housing Agency (CFHA) 1. CFHA, within DND, has a requirement for kitchen, and bathrooms renovations services for Residential Housing Unit (RHU) located at 21A Regina Crescent, HSC Trenton. 2. Publication All solicitation documents will be published at the same time as this NPP on CanadaBuys. 3. Point(s) of delivery RHU 21A Regina Crescent, HSC Trenton, Ontario, K8V 1G6 4. Security Requirements There are no security requirements associated with this requirement. 5. Proposed period of contract The proposed period of contract shall be from contract award to December, 1st 2026. Procurement file number: AB3725-0013 Contracting officer : Frédérique Raymond-Paradis Email : CFHA.contracts@forces.gc.ca 6. Inquiries Inquiries regarding this Request for Proposal (RFP) requirement must be submitted to the Contracting Officer named above. Documents may be submitted in either official language. All inquiries should include the procurement file number AB3725-0013.