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Construction bids in Nova Scotia
15 open opportunities in Nova Scotia right now. Free to browse — create a free account to respond and get alerts the moment new Nova Scotia work posts.
Cape John – Breakwater Betterment, NS
Cape John, Nova Scotia - Breakwater Betterment SCOPE OF WORK Fisheries and Oceans Canada (DFO), Small Craft Harbours (SCH), requires the services of a qualified contractor to undertake breakwater improvement works at Cape John Harbour, Pictou County, Nova Scotia. The project involves the supply of all labour, equipment, materials, supervision, transportation, and incidentals necessary to complete the work in accordance with the plans and specifications. The work generally includes, but is not limited to: • Mobilization and demobilization of personnel, equipment, and materials to and from the site; • Sitework, demolition, and removal activities associated with the existing breakwater; • Removal, sorting, stockpiling, salvage, and reinstallation of existing armourstone and filter stone suitable for reuse; • Supply, hauling, placement, and grading of new armourstone (4–6 tonne class) to the lines and grades indicated in the contract documents; • Construction activities required to restore and improve the existing breakwater structure; • Implementation of all required environmental protection, erosion and sediment control, navigational safety, and health and safety measures; • Final site restoration, cleanup, and disposal of surplus materials The work will occur within an active fishing harbour and must be coordinated to minimize disruption to harbour operations. FAMILIARIZATION WITH SITE Before submitting a bid, it is recommended that Bidders visit the site and its surroundings, at their own expense and schedule, to review and verify the form, nature and extent of the work, materials necessary for the completion of the works, the means of access to the site (including ferry services), severity, exposure and uncertainty of weather, soil conditions, any accommodations they may require, and in general shall obtain all necessary information as to risks, contingencies and other circumstances which may influence or affect their bid. No allowance shall be made subsequently in this connection on account of error or negligence to properly observe and determine the conditions that will apply. Take all appropriate safety measures for any site visit, either before or after acceptance of the bid. CONTRACT PERIOD The period of the contract is from contract award until January 29, 2027.
ITQ-EB144-270660-Renovation of mezzanines D200, DND, Halifax NS
The response time deadline is 14:00 EDT This is the first phase (Phase One) of a two-phase process: the first phase will evaluate the qualifications of all interested suppliers; the second phase (Phase Two) will invite the qualified suppliers to provide a financial bid on the project based on the specifications and drawings. Work of this Contract comprises renovation of mezzanines, located at D200 at the Halifax Dockyard, DND Facilities, Halifax NS; and further identified as Tool Crib A, Tool Crib B, Tool Crib C, Tool Crib D, AWW, and NDT. Work is to be completed within 40 weeks of award The estimated cost for this opportunity is within the following cost category: between $ $1,000,001 to $5,000,000 (HST included) The following apply: security requirement This solicitation of offers is open only to Canadian suppliers. Offerors may request a debriefing on the results of the solicitation of offers process. Reference the solicitation for further details.
ADVANCE PROCUREMENT NOTICE - RECAPITALIZE JETTY NB, CFB HALIFAX, NS
Advance Procurement Notice Recapitalize JETTY NB CFB HALIFAX, NS (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at CFB Halifax, Nova Scotia. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The Government of Canada is procuring new River Class Destroyer (RCD) vessels to modernize and enhance the capabilities of the Royal Canadian Navy (RCN); as part of this initiative, infrastructure adjustments are required to effectively accommodate the modernized fleet. The scope of this project includes the full demolition and replacement of Jetty NB, as well as the reconstruction and recapitalization of Karlsen’s Wharf, located at the southern end of the Dockyard. Jetty NB, originally constructed in the early to mid-1990s as a piled structure with a concrete deck, will be completely removed and replaced with a new multi-section jetty. The replacement jetty will consist of three structurally independent sections, each supported by steel piles and incorporating a concrete superstructure. Concrete perimeter walls will extend from the deck surface to below low water levels, and internal concrete pile bents will form utility tunnel walls within the structure. Karlsen’s Wharf, acquired by the Department of National Defence (DND) in the 1990s and reconstructed from a former timber-pile structure, will be recapitalized to provide modernized berthing capacity for the tug and auxiliary fleet. The reconstructed wharf is intended to support both current and future operational requirements and is anticipated to include a new jetty, upgraded berthing fittings, enhanced security features, installation of service kiosks for mechanical and electrical shore-to-ship services, and the provision of adequate laydown and access areas. The Work under this Contract also includes dredging of berth pockets adjacent to the new jetty and wharf to achieve consistent design depths suitable for safe berthing, maneuvering, and operation of next-generation naval vessels. All dredging and material disposal activities will be performed in accordance with applicable environmental regulations, permits, and project specifications. In addition, the project includes upgrades to electrical power distribution systems and mechanical and electrical shore services, construction of a new electrical substation and associated distribution infrastructure, and the supply and installation of crane rails and supporting infrastructure to accommodate a new portal crane to be procured under a separate contract. Included in this project, the Karlsen's Wharf Peir upgrades will feature a floating dock section, complete with guide piles. Upon completion of construction, all new infrastructure and systems will be fully tested, commissioned, and integrated to confirm compliance with design and operational requirements. The Contractor will be responsible for providing complete as-built documentation, operation and maintenance manuals, and training for designated facility personnel prior to project turnover. The project estimated cost is in the order of $375,000,000. It is anticipated that the following solicitation will proceed in December 2026. This is conditional on the contract receiving approval to proceed from DND. Contract Award and Anticipated Security Requirements To be eligible for contract award, a bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a bid for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 78883 – NB; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Jonathan Bienko Coordinator, Contract Services Defence Construction Canada 902-471-3099 Jonathan.Bienko@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
ADVANCE PROCUREMENT NOTICE - NORAD NORTHERN BASING INFRASTRUCTURE
Advance Procurement Notice NORAD NORTHERN BASING INFRASTRUCTURE (NNBI) DEPLOYED OPERATING BASE (DOB) GOOSE BAY (with Security Requirements) Purpose of this Advance Procurement Notice This is not a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform Design-Builders of an upcoming contract opportunity at the Deployed Operating Base Goose Bay. The purpose of this APN is to allow Design-Builders to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested Design-Builders to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The Department of National Defence (DND) is investing in infrastructure developments for the North American Aerospace Defence Command (NORAD) Modernization and Continental Defence at the Deployed Operating Base (DOB) Goose Bay (5 Wing Goose Bay), located in Happy Valley–Goose Bay, Newfoundland and Labrador. This infrastructure investment aims to ensure that the Canadian Armed Forces (CAF) have the tools they need to achieve their security and sovereignty objectives. These improvements will enable advanced aircraft operations and quick mobilization in the North for NORAD missions. The infrastructure requirements for the DOB Goose Bay (5 Wing Goose Bay) will include the following but are not limited to: • Airfield improvements; • Hangars with aprons and taxiways; • Ammunition compounds; • Fuel facilities; • Accommodations, warehousing, planning, multi-purpose facilities, and support equipment; • Robust IT, Cyber, and Logistics infrastructure. The delivery method for this infrastructure will be a Modified Design Build (MDB) contract, with one MDB contract for the site and an estimated total contract value that may exceed $5B. This multi-year contract consists of the following sequential and/or concurrent phases and are not limited to: • Requirements validation, concept development, market analysis and planning activities. • Design Phase activities. • Construction Phase activities. The infrastructure work for Goose Bay is projected to be procured in Fall 2026. This is conditional on receiving approval to proceed by DND. The Government of Canada is committed to advancing reconciliation and fostering meaningful engagement with Indigenous Peoples. In support of these commitments, DND aims to create opportunities for Indigenous businesses and communities through meaningful subcontracting, employment, and training related to the proposed project. To align with these objectives, the successful proponents will be required to develop an Indigenous Benefits Plan (IBP) as part of the MDB contract. The IBP will outline proposed initiatives and opportunities for Indigenous participation, including subcontracting, employment, and training activities. Contract Award and Anticipated Security Requirements To be eligible for contract award, a Design-Builder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Facility Security Clearance at the level of SECRET Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing Design-Builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, Design-Builders that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, design-builders are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 87054; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the Design-Builders to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a Design-Builder: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Gary Fulton Leader, Contract Services Defence Construction Canada 782-640-1049 Gary.Fulton@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
APN - HEALTH SERVICES CENTRE AND TRANSITION CENTRE, CFB HALIFAX, NOVA SCOTIA
Advance Procurement Notice Health Services Centre and Transition Centre Halifax, Nova Scotia (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors and consultants of an upcoming contract opportunity in Halifax, Nova Scotia. The purpose of this APN is to allow contractors and consultants to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors and consultants to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The Department of National Defence (DND) is planning the design and construction of a new combined Health Services Centre (HSC) and Transition Centre (TC) at Windsor Park, Canadian Forces Base (CFB) Halifax, Nova Scotia. The existing HSC and TC currently occupy aging facilities that have reached the end of their operational life and require full replacement. The new purpose-built facility will have an estimated gross floor area of 20,000 m² and will accommodate 361 HSC personnel and 52 TC personnel. The project will also include the demolition and replacement of selected site infrastructure. Sustainability will be a significant consideration in the planning and development of the new facility. The project is expected to incorporate energy efficient systems and modern design strategies that contribute to reduced greenhouse gas emissions and long-term operational resilience. Environmental stewardship and whole life asset performance will be central to the project’s delivery objectives. The delivery model of the project is an integrated project delivery (IPD) model, the services to be procured may include design of the facilities and supporting infrastructure, construction of the facilities and supporting infrastructure as well as demolition and replacement of selected site infrastructure. The procurement will evaluate a collaborative project delivery team including prime constructor and multi-disciplinary design and engineering capability which may include architecture; civil, structural, mechanical and electrical engineering; communications; energy management and sustainability. The estimated cost of the proposed Integrated Project Delivery (IPD) Contract is expected to be in the range of $250 Million to $375 Million. It is anticipated that the solicitation will proceed in Aug/Sept 2026. This is conditional on the contract receiving approval to proceed from DND. The Government of Canada is committed to reconciliation and meaningful engagement with Indigenous Peoples. Therefore, DND is committed to supporting Indigenous Businesses and Peoples in the form of meaningful sub-contracting to support the proposed project. To support DND’s commitment, the development of an Indigenous Benefits Plan (IBP) that outlines sub-contracting opportunities for Indigenous Businesses and Peoples will be required in the IPD contract. The Indigenous communities may anticipate that there may be opportunities for the provision of subcontracts associated with the construction of the proposed HSC and TC in Halifax, NS. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants and contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants and contractors that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice). Contract number C.001958; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Veronica L. Mendoza Team Leader, Contract Services Defence Construction Canada Cell: 902-493-1204 Email: Veronica.Mendoza@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Marine Atlantic Inc. – Port aux Basques Navigation Improvement Project
Marine Atlantic Inc. – Port aux Basques Navigation Improvement Project Notice of Request for Proposals Name of Procuring Entity: Marine Atlantic Inc. (“MAI”) Contact Person: Katie Clark, Director, Supply Chain Management ler2025@ma.ca Description of Procurement: Marine Atlantic Inc. is conducting a request for proposals (“RFP”) process for the removal of a landmass known as “Vardys Rock” and associated breakwater improvement (“Pikes I.”) both located in Port aux Basques Harbour in the Province of Newfoundland and Labrador, Canada. (See Canadian Hydrographic Service Chart #4641, Port aux Basques and Approaches/et les Approches, for location reference only. Note: Vardys Rock referenced as Vardys I.) The project’s objective is to improve navigational constraints impacting Marine Atlantic’s operations and vessel maneuvering restrictions, in addition to the development of new land to improve harbour protection and enhance lobster habitat. Work in this project will include the following: • The demolition and disposal of all miscellaneous structures, debris, and electrical components on Vardys Rock; • The relocation and disposal of overburden on Vardys Rock to an offsite location; • The removal of remaining earth materials and bedrock of and surrounding Vardys Rock to an elevation of -9.5m Chart Datum (with material relocation to an infill area adjacent to the nearby Pikes I.. The infill area will be reinforced by armourstone on all faces. Construction will involve established marine techniques including drilling, blasting, dredging and excavation with material reused where possible to maximize efficiency and reduce waste. Construction is expected to take approximately one year exclusive of removal of temporary infrastructure. The RFP process will involve negotiation and will not involve an electronic auction. Procurement Documents: Prospective suppliers who are interested in participating in the RFP process are required to execute and return a confidentiality agreement in order to obtain access to the RFP documents and the data site that MAI will use for the RFP process. Prospective suppliers should email ler2025@ma.ca to request a copy of the confidentiality agreement. Construction Period: Completion of construction will be required by the end of Q1 2028. Permitted Jurisdictions and Applicable Trade Agreements: This RFP process is being conducted in accordance with the Government of Canada's Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurements and is therefore only open to Canadian Suppliers or Suppliers of an applicable trading partner as such terms are defined in such policy. The government procurement agreements that apply to this procurement are the Canadian Free Trade Agreement, the Canada-European Union Comprehensive Economic and Trade Agreement, the Comprehensive and Progressive Agreement for Trans-Pacific Partnership and the Canada-United Kingdom Trade Continuity Agreement. Proponent Selection: MAI intends to conduct a prequalification as the first phase of the RFP and will prequalify up to three prequalified proponents who will participate in the second phase. MAI intends to select a preferred proponent at the conclusion of the procurement process using a combined technical and financial score based on the following criteria. Organizational structure and project experience of Proponents providing similar services Proposed construction methodology inclusive of regulatory compliance, and effective measures so as to not impact harbour traffic and operations of Marine Atlantic Financial capacity; Pricing; The evaluation criteria are described in more detail in the RFP documents. Language of Submission: Proposals are to be submitted in English. Address and Final Date for Submissions: Proposals must be submitted electronically on or before December 11, 2026 at 4:00 PM Atlantic Standard Time on the project data site. The proposals will not be opened publicly. Single Proponent Structure: Proponent Team Members are only permitted to join a single Proponent. This applies to all Proponent Team Members. Notes: Prospective suppliers should note that information contained within this notice is subject to change. Prospective suppliers are encouraged to consult the RFP documents which contain the most current information. If there is a conflict between the RFP documents and this notice, the RFP documents will take precedence. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
ADVANCE PROCUREMENT NOTICE, 14 WING GREENWOOD PROGRAM, NOVA SCOTIA
Advance Procurement Notice 14 Wing Greenwood program Greenwood, Nova Scotia (with AND WITHOUT Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors/consultants of upcoming contract opportunities at 14 Wing Greenwood, Nova Scotia for Real Property Operations Group (RP OPS) and Canadian Forces Housing Agency (CFHA) base programs. The purpose of this APN is to allow contractors and consultants to assess their capacity and interest in participating, and to prepare adequately for potential solicitation processes, notably by initiating any necessary steps. This is a preliminary notice regarding potential contracts, which may or may not include security requirements. The purpose of this APN is to allow interested contractors and consultants to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that certain projects may be reserved for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that these solicitations will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of 14 Wing Greenwood, NS 14 Wing Greenwood is a major Royal Canadian Air Force operations wing located at Canadian Forces Base Greenwood in the Annapolis Valley, Nova Scotia. As the largest air base on Canada’s East Coast, the wing’s primary mission is to deliver mission-ready airborne intelligence, surveillance and reconnaissance, long-range maritime patrol, and search and rescue capabilities. From its Atlantic location, 14 Wing supports domestic and international operations, including sovereignty patrols over the Atlantic Ocean and contributions to NORAD and allied commitments, while maintaining 24/7 search and rescue readiness year-round. The wing is home to several operational flying squadrons and a broad range of maintenance, training, engineering, and construction engineering support units, along with reserve and lodger organizations. 14 Wing Greenwood employs approximately 2,000 military personnel and several hundred civilian employees and operates aircraft fleets including the CP-140 Aurora and CH-149 Cormorant. The base features extensive airfield, hangar, operations, training, health services, housing, and community support infrastructure, with ongoing modernization to sustain current missions and support evolving air power capabilities in Atlantic Canada Description of the Projects and Services Future contracts will be subject to separate tendering or request for proposals processes and awarded through various procurement mechanisms and tools made available to DCC. Open competitive tenders or requests for proposals advertised on MERX, and CanadaBuys if they are subject to one of Canada’s trade agreements and their estimated value is equal to or above the agreement’s dollar thresholds. Open Construction Source List (OCSL) – By invitation only to the members of the OCSL. The OCSL for 14 Wing Greenwood is currently open on MERX and interested contractors are welcomed to apply. Search for AR26SLGW_86028 - Open Construction Source List for 14 Wing Greenwood on MERX and follow the instructions to apply. IMPORTANT: A MERX account is required to apply. Quick Response Tender (QRT) source lists – Similar to OCSL but for lower dollar value projects. By invitation only to the members of each QRT source list. The following QRT source lists for 14 Wing Greenwood are currently open on MERX and interested contractors are welcomed to apply. Commercial General Contracting; Project No. GW26SL02 Residential General Contracting; Project No.GW26SL03 Mechanical Contracting; Project No.GW26SL04 Source lists (SL) – Typically used for professional services such as A&E or environmental. A source list may be local, regional, or national. Each SL is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable. Members of the SL are then approached based on the criteria provided in the RFP to submit a proposal based on a provided Statement of Work (SOW). For most SL, the contracts are negotiated one-on-one. Standing Offer Agreement (SOA) and Standing Offer (SO) – Used for any type of services or construction and generally put in place with one of two suppliers. These tools may be local, regional, or national. Each tool is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable or by invitation from an OCSL. Download from MERX the document included with this APN for the list of projects we anticipate soliciting as per the dates indicated in the document. This is conditional on the projects receiving approval to proceed by DND. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent or bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. Where applicable, the anticipated security clearance level for each contract is listed in the attached list of projects. Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants or contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants or contractors that intend to submit a proposal or a bid on one or more of these projects and that do not actively hold the identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders or proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number or numbers as referenced in the attached table; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation(s) (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the sponsorship request package to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Corey Mclean Coordinator, Contract Services Defence Construction Canada 902-765-1761 AGWContracting@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. DCC provides assistance only, at its sole discretion, in the sponsorship process and makes no representations or warranties regarding the acceptance of a sponsorship application or the issuance of a security clearance by the PSC. The processing of applications remains subject to the applicable terms and timelines of both the DCC and the PSC processes. By participating in these processes, applicants and bidders assume all costs and risks associated with preparing and processing their applications, including the accuracy of the information provided and the absence of any guarantee regarding obtaining the required certifications. DCC shall under no circumstances be liable for any damages, direct or indirect. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
ADVANCE PROCUREMENT NOTICE, GAGETOWN PROGRAM, NB
Advance Procurement Notice Base Program 5 CDSB Gagetown, Oromocto, NB (with AND WITHOUT Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors/consultants of upcoming contract opportunities at 5th Canadian Division Support Base (CDSB) Gagetown, Oromocto, NB. for Real Property Operations Group (RP OPS) and Canadian Forces Housing Agency (CFHA) base programs. The purpose of this APN is to allow contractors and consultants to assess their capacity and interest in participating, and to prepare adequately for potential solicitation processes, notably by initiating any necessary steps. This is a preliminary notice regarding potential contracts, which may or may not include security requirements. The purpose of this APN is to allow interested contractors and consultants to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that certain projects may be reserved for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that these solicitations will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. DESCRIPTION OF LOCATION 5 CDSB Gagetown was officially opened in 1958 as a training facility. It boasts a 1,100 square kilometre (km) training area, 1,500 kms of roads, 900 kms of tracks and 740 buildings. As such, 5 CDSB Gagetown is the second largest military base in Canada and the largest military facility in Eastern Canada. The Base and its lodger units provide full-time employment to approximately 6,500 military members, including the Reserve Force, and 1,000 civilians. The main garrison, located in the town of Oromocto, NB. The total number of personnel at 5 CDSB Gagetown increases dramatically at different times of the year. The training area and facilities are used regularly by units from other Canadian Armed Forces Bases, Reserve units, Cadets, civilian police forces and even American military units. There is on average an additional 10,000 personnel training annually on the Base. Description of the ProjectS and Services Future contracts will be subject to separate tendering or request for proposals processes and awarded through various procurement mechanisms and tools made available to DCC. Open competitive tenders or requests for proposals advertised on MERX, and CanadaBuys if they are subject to one of Canada’s trade agreements and their estimated value is equal to or above the agreement’s dollar thresholds. Open Construction Source List (OCSL) – By invitation only to the members of the OCSL. The OCSL for CDSB Gagetown and P.E.I. is currently open on MERX and interested contractors are welcomed to apply. Search for AR26SLGA_86027 - Open Construction Source List for CDSB Gagetown and P.E.I. on MERX and follow the instructions to apply. IMPORTANT: A MERX account is required to apply. Quick Response Tender (QRT) source lists – Similar to OCSL but for lower dollar value projects. By invitation only to the members of each QRT source list. The following QRT source list for Gagetown is currently open on MERX and interested contractors are welcomed to apply. GA26SL01_86603 - General Contracting Source List for Quick Response Tenders Source lists (SL) – Typically used for professional services such as A&E or environmental. A source list may be local, regional, or national. Each SL is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable. Members of the SL are then approached based on the criteria provided in the RFP to submit a proposal based on a provided Statement of Work (SOW). For most SL, the contracts are negotiated one-on-one. Standing Offer Agreement (SOA) and Standing Offer (SO) – Used for any type of services or construction and generally put in place with one of two suppliers. These tools may be local, regional, or national. Each tool is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable or by invitation from an OCSL. Download from MERX the document included with this APN for the list of projects we anticipate soliciting as per the dates indicated in the document. This is conditional on the projects receiving approval to proceed by DND. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent or bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. Where applicable, the anticipated security clearance level for each contract is listed in the attached list of projects. Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants or contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants or contractors that intend to submit a proposal or a bid on one or more of these projects and that do not actively hold the identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders or proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number or numbers as referenced in the attached table; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation(s) (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the sponsorship request package to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Yuriy Klitynskyy Team Lead, Contract Services Defence Construction Canada 506 471 3972 Yuriy.klitynskyy@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. DCC provides assistance only, at its sole discretion, in the sponsorship process and makes no representations or warranties regarding the acceptance of a sponsorship application or the issuance of a security clearance by the PSC. The processing of applications remains subject to the applicable terms and timelines of both the DCC and the PSC processes. By participating in these processes, applicants and bidders assume all costs and risks associated with preparing and processing their applications, including the accuracy of the information provided and the absence of any guarantee regarding obtaining the required certifications. DCC shall under no circumstances be liable for any damages, direct or indirect. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
ADVANCE PROCUREMENT NOTICE, 5 WING GOOSE BAY PROGRAM, NL
Advance Procurement Notice 5 Wing Goose Bay Program 5 Wing Goose Bay, newfoundland and Labrador (with AND WITHOUT Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors/consultants of upcoming contract opportunities at 5 Wing Goose Bay for Real Property Operations Group (RP OPS) and Canadian Forces Housing Agency (CFHA) base programs. The purpose of this APN is to allow contractors and consultants to assess their capacity and interest in participating, and to prepare adequately for potential solicitation processes, notably by initiating any necessary steps. This is a preliminary notice regarding potential contracts, which may or may not include security requirements. The purpose of this APN is to allow interested contractors and consultants to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that certain projects may be reserved for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that these solicitations will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. DESCRIPTION OF 5 WING GOOSE BAY 5 Wing Goose Bay is situated in Happy Valley-Goose Bay, a town in the province of Newfoundland and Labrador, Canada. This Royal Canadian Air Force base is in central Labrador, at the southwestern limit of Hamilton Inlet, approximately 200 kilometers (km) inland from the Labrador coast. The base covers an area of approximately 52 km2 with the main operational area built approximately 30 metres (m) above sea level on top of a sandy plateau. Operations at the base include a wide variety of functions such as military training, supporting NORAD operations and 444 Search and Rescue Squadron. The base is also home to a quick reaction alert complex which is used as a Dispersed Operating Base (DOB). The base features multiple aircraft hangars, an ammunition compound, barracks and administrative buildings. Goose Bay Airport is an international airport that operates within the confines of the military base. It features two runways (Runway 08-26 and Runway 15-33), an 8,000 foot (ft) emergency landing strip, and Air Traffic Control that operates 24/7 with full VFR and IFR capabilities. The employs roughly 200 regular force members, reserve members and civilian employees. Services at the Base are provided by a third party on behalf of DND. Description of the ProjectS and Services Future contracts will be subject to separate tendering or request for proposals processes and awarded through various procurement mechanisms and tools made available to DCC. Open competitive tenders or requests for proposals advertised on MERX, and CanadaBuys if they are subject to one of Canada’s trade agreements and their estimated value is equal to or above the agreement’s dollar thresholds. Open Construction Source List (OCSL) – By invitation only to the members of the OCSL. The OCSL for 5 Wing Goose Bay is currently open on MERX and interested contractors are welcomed to apply. Search for AR26SLGB_86030 on MERX and follow the instructions to apply. IMPORTANT: A MERX account is required to apply. Source lists (SL) – Typically used for professional services such as A&E or environmental. A source list may be local, regional, or national. Each SL is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable. Members of the SL are then approached based on the criteria provided in the RFP to submit a proposal based on a provided Statement of Work (SOW). For most SL, the contracts are negotiated one-on-one. Standing Offer Agreement (SOA) and Standing Offer (SO) – Used for any type of services or construction and generally put in place with one of two suppliers. These tools may be local, regional, or national. Each tool is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable or by invitation from an OCSL. Download from MERX the document included with this APN for the list of projects we anticipate soliciting as per the dates indicated in the document. This is conditional on the projects receiving approval to proceed by DND. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent or bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. Where applicable, the anticipated security clearance level for each contract is listed in the attached list of projects. Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants or contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants or contractors that intend to submit a proposal or a bid on one or more of these projects and that do not actively hold the identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders or proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number or numbers as referenced in the attached table; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation(s) (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the sponsorship request package to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Gary Fulton Leader, Contract Services (Atlantic Region) Defence Construction Canada 782-640-1049 Gary.Fulton@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. DCC provides assistance only, at its sole discretion, in the sponsorship process and makes no representations or warranties regarding the acceptance of a sponsorship application or the issuance of a security clearance by the PSC. The processing of applications remains subject to the applicable terms and timelines of both the DCC and the PSC processes. By participating in these processes, applicants and bidders assume all costs and risks associated with preparing and processing their applications, including the accuracy of the information provided and the absence of any guarantee regarding obtaining the required certifications. DCC shall under no circumstances be liable for any damages, direct or indirect. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
ADVANCE PROCUREMENT NOTICE, GANDER PROGRAM, NL
Advance Procurement Notice Base Program CFB Gander, Newfoundland and Labrador (with and without Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors/consultants of upcoming contract opportunities at Canadian Forces Base (CFB) Gander, NL for Real Property Operations Group (RP OPS) and Canadian Forces Housing Agency (CFHA) base program. The purpose of this APN is to allow contractors and consultants to assess their capacity and interest in participating, and to prepare adequately for potential solicitation processes, notably by initiating any necessary steps. This is a preliminary notice regarding potential contracts, which may or may not include security requirements. The purpose of this APN is to allow interested contractors and consultants to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that certain projects may be reserved for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that these solicitations will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. DESCRIPTION OF CFB Gander, NEWFOUNDLAND AND LABRADOR CFB Gander is a key Canadian Armed Forces installation in central Newfoundland and Labrador, near the town of Gander. It serves as an air mobility and operational support hub, enabling domestic and international operations through airlift staging, logistics coordination, and support to regional and joint activities. The base hosts a range of lodger units, including air reserve, logistics, engineering, and support organizations. Its operational footprint extends across the province through satellite sites, including armouries supporting the 2nd Battalion, Royal Newfoundland Regiment in Corner Brook and Grand Falls-Windsor, as well as CFS St. John's. These sites support distributed operations and regional presence. CFS St. John’s, managed by 5th Canadian Division Support Base Gagetown, functions as a regional support station providing training, operational, and personnel support to Canadian Armed Forces units, including reserve units and cadet programs. Together, the base and its satellite sites employ several hundred military and civilian personnel and maintain infrastructure including a large airfield capable of supporting heavy aircraft, hangars, logistics and warehousing facilities, training spaces, and administrative and support buildings. The Canadian Forces Housing Agency portfolio in Gander includes 72 Residential Housing Units supporting military families. CFB Gander continues to play a strategic role in regional operations and transatlantic aviation support. CFB Gander continues to play a strategic role in regional operations and transatlantic aviation support. Description of the Projects and Services Future contracts will be subject to separate tendering or request for proposals processes and awarded through various procurement mechanisms and tools made available to DCC. Open competitive tenders or requests for proposals advertised on MERX, and CanadaBuys if they are subject to one of Canada’s trade agreements and their estimated value is equal to or above the agreement’s dollar thresholds. Open Construction Source List (OCSL) – By invitation only to the members of the OCSL. The OCSL for CFB Gander is currently open on MERX and interested contractors are welcomed to apply. Search for AR26SLGR_86029 Open Construction Source List for 9 Wing Gander on MERX and follow the instructions to apply. IMPORTANT: A MERX account is required to apply. Source lists (SL) – Typically used for professional services such as A&E or environmental. A source list may be local, regional, or national. Each SL is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable. Members of the SL are then approached based on the criteria provided in the RFP to submit a proposal based on a provided Statement of Work (SOW). For most SL, the contracts are negotiated one-on-one. Standing Offer Agreement (SOA) and Standing Offer (SO) – Used for any type of services or construction and generally put in place with one of two suppliers. These tools may be local, regional, or national. Each tool is put in place via an open competitive process, advertised on MERX, and CanadaBuys where applicable or by invitation from an OCSL. Download from MERX the document included with this APN for the list of projects we anticipate soliciting as per the dates indicated in the document. This is conditional on the projects receiving approval to proceed by DND. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent or bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. Where applicable, the anticipated security clearance level for each contract is listed in the attached list of projects. Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants or contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants or contractors that intend to submit a proposal or a bid on one or more of these projects and that do not actively hold the identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders or proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number or numbers as referenced in the attached table; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation(s) (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the sponsorship request package to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Jim Payne Procurement Specialist (Operations) Defence Construction Canada 902-401-1816 Jim.payne@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. DCC provides assistance only, at its sole discretion, in the sponsorship process and makes no representations or warranties regarding the acceptance of a sponsorship application or the issuance of a security clearance by the PSC. The processing of applications remains subject to the applicable terms and timelines of both the DCC and the PSC processes. By participating in these processes, applicants and bidders assume all costs and risks associated with preparing and processing their applications, including the accuracy of the information provided and the absence of any guarantee regarding obtaining the required certifications. DCC shall under no circumstances be liable for any damages, direct or indirect. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Open Construction Source List for CDSB Gagetown and P.E.I.
Defence Construction Canada (DCC) is inviting contractors and suppliers to apply to be placed on an Open Construction Source List (OCSL) for commercial, residential, industrial, institutional, and civil work required by the Department of National Defence, at CDSB Gagetown (and its satellite sites in New Brunswick) and at sites in Prince Edward Island for three fiscal years (April 1, 2026, to March 31, 2029). Interested contractors and suppliers may request to be placed on the OCSL at any time. However, DCC is requesting that interested contractors and suppliers submit a request to be placed the OCSL as soon as possible, preferably by March 4, 2026. DCC will require ten (10) business days to process an application for the OCSL. Contractors and suppliers that want to be added to the OCSL, must submit a request through this MERX posting and therein indicate their preferred official language (English or French). IMPORTANT: Contractors and suppliers that were placed on the previous OCSL (April 1, 2023, to March 31, 2026) must re-apply to be placed on the OCSL for April 1, 2026, to March 31, 2029. The language selected by the applicant for this OCSL will be the only language used for the tender documents, the contract documents and communication for all future tenders and during the execution of any resulting contract. The language selected will apply for the duration of the OCSL. Faxed, mailed, or emailed submissions will not be accepted. The OCSL will be used to tender construction services (commercial, residential, industrial, institutional, civil) with an estimated value of $10 million and below. As "Opportunities to bid" arise, DCC will invite all contractors and suppliers on the OCSL to bid on the work. Contractors and suppliers will be invited electronically through MERX and may, at the discretion of DCC, be required to attend a site meeting prior to a tender closing. Tenders will close electronically through MERX. Contractors and suppliers who apply to be placed on the OCSL will require an active MERX account to submit electronic bids. Please contact MERX for information on how to open or reactivate an account. To bid on a tender call, a bidder must be registered on the OCSL used for the tender call. If the bidder's legal name does not appear on the OCSL, DCC may consider their bid to be non-compliant. If you change your business name, it is therefore very important that you notify DCC and consider making the change to your MERX account. DCC reserves the right, at its sole discretion, to: Continue using existing source lists that may already be in place for similar or related services such as existing Quick Response Tender (QRT) source lists, Establish other source lists for specific categories of construction services which may require different pre-qualification requirements, such as Quick Response Tender (QRT) source lists. Such other source lists will not be advertised through this OCSL. Such other source lists will be advertised openly on MERX on a case-by-case basis, Verify which contractors have submitted bids under the OCSL, verify if those that did not submit bids are still interested to be on the OCSL and remove from the OCSL those contractors that are no longer interested, Require additional pre-qualification requirements for any specific tenders done through the OCSL, Elect to post any tender openly on MERX in lieu of this OCSL if DCC deems that an open tender would provide the potential for more competition, Tenders may be set aside for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). In such cases, all contractors and suppliers on the Open Construction Source List (OCSL) will receive an invitation to bid; however, the MERX advertisement will clearly state that the opportunity is reserved for Indigenous businesses under PSIB. To qualify, the Indigenous business must be registered in Indigenous Services Canada’s (ISC) Indigenous Business Directory (IBD). If you are forming a Joint Venture (JV) to bid on a contract set aside for Indigenous businesses, at least one member of the JV must be listed on the OCSL, and the Indigenous business within the JV must also be registered in ISC’s Indigenous Business Directory. Failure to meet these requirements will result in the bid being deemed non-compliant, Include a requirement for sub-contracting to Indigenous businesses that must be registered under Indigenous Services Canada’s (ISC) Indigenous Business Directory. In this case, the MERX Ad specific to the invitation will clearly identify the inclusion of an Indigenous Benefits Plan (IBP). Contractors are advised that contracts awarded by DCC include measurable performance standards and requirements as detailed in form DCL81-Performance Evaluation Guidelines which is available at https://www.dcc-cdc.gc.ca/industry/forms. A contractor that receives an unacceptable or failing score may be removed from this OCSL and receive no further invitations under the OCSL. Contractors and suppliers are advised that all contracts tendered and awarded by DCC are subject to DCC’s Procurement Code of Conduct which is available for download at https://www.dcc-cdc.gc.ca/industry/forms. A contractor or a supplier that has been declared ineligible or has been suspended by Public Services and Procurement Canada under its Ineligibility and Suspension Policy and the period of ineligibility or suspension has not expired may be removed from this OCSL and received no further invitations. Contractors and suppliers are advised that DCC’s Standard Construction Contract Documents - Electronic Bidding (DCL250) will be used for opportunities under the OCSL and can be downloaded from the DCC website at: https://www.dcc-cdc.gc.ca/industry/forms. Contractors and suppliers are advised that tenders and contracts under this OCSL may contain organization and personnel security requirements. Typically, the organization security requirement will be Designated Organization Screening (DOS) and reliability status for personnel. However more stringent requirement may apply such as Facility Security Clearance (FSC) at the level of SECRET with approved Document Safeguarding (DSC) with secret clearance for personnel. DCC may publish Advance Procurement Notices (APN) identifying potential tenders with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship request process for potentially obtaining the required security clearance(s) that are anticipated. The process to apply for a security clearance is provided in the APNs. DCC reserves the right to reject any application that does not demonstrate, to the sole satisfaction of DCC, that the contractor or supplier has met the stated requirements. DCC also reserves the right to request clarifications and/or confirmations from any or all firms regarding any aspect of their submission information. A written response to each such communication is required from the firm. By submitting a response to this invitation, contractors and suppliers are providing their consent, pursuant to section 30 of the Defence Production Act, for DCC to publicly disclose, after closing, their legal name, address and whether they have been included on the OCSL. The OCSL may be used for procurements covered by trade agreements to which Canada is a party. You have questions regarding the foregoing, or you wish to be removed from an OCSL, please contact: Defence Construction Canada André Champagne Andre.Champagne@dcc-cdc.gc.ca Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Open Construction Source List for 14 Wing Greenwood
Defence Construction Canada (DCC) is inviting contractors and suppliers to apply to be placed on an Open Construction Source List (OCSL) for commercial, residential, industrial, institutional, and civil work required by the Department of National Defence, at 14 Wing Greenwood (and its satellite sites in Nova Scotia) for three fiscal years (April 1, 2026, to March 31, 2029). Interested contractors and suppliers may request to be placed on the OCSL at any time. However, DCC is requesting that interested contractors and suppliers submit a request to be placed the OCSL as soon as possible, preferably by March 4, 2026. DCC will require ten (10) business days to process an application for the OCSL. Contractors and suppliers that want to be added to the OCSL, must submit a request through this MERX posting and therein indicate their preferred official language (English or French). IMPORTANT: Contractors and suppliers that were placed on the previous OCSL (April 1, 2023, to March 31, 2026) must re-apply to be placed on the OCSL for April 1, 2026, to March 31, 2029. The language selected by the applicant for this OCSL will be the only language used for the tender documents, the contract documents and communication for all future tenders and during the execution of any resulting contract. The language selected will apply for the duration of the OCSL. Faxed, mailed, or emailed submissions will not be accepted. The OCSL will be used to tender construction services (commercial, residential, industrial, institutional, civil) with an estimated value of $10 million and below. As "Opportunities to bid" arise, DCC will invite all contractors and suppliers on the OCSL to bid on the work. Contractors and suppliers will be invited electronically through MERX and may, at the discretion of DCC, be required to attend a site meeting prior to a tender closing. Tenders will close electronically through MERX. Contractors and suppliers who apply to be placed on the OCSL will require an active MERX account to submit electronic bids. Please contact MERX for information on how to open or reactivate an account. To bid on a tender call, a bidder must be registered on the OCSL used for the tender call. If the bidder's legal name does not appear on the OCSL, DCC may consider their bid to be non-compliant. If you change your business name, it is therefore very important that you notify DCC and consider making the change to your MERX account. DCC reserves the right, at its sole discretion, to: Continue using existing source lists that may already be in place for similar or related services such as existing Quick Response Tender (QRT) source lists, Establish other source lists for specific categories of construction services which may require different pre-qualification requirements, such as Quick Response Tender (QRT) source lists. Such other source lists will not be advertised through this OCSL. Such other source lists will be advertised openly on MERX on a case-by-case basis, Verify which contractors have submitted bids under the OCSL, verify if those that did not submit bids are still interested to be on the OCSL and remove from the OCSL those contractors that are no longer interested, Require additional pre-qualification requirements for any specific tenders done through the OCSL, Elect to post any tender openly on MERX in lieu of this OCSL if DCC deems that an open tender would provide the potential for more competition, Tenders may be set aside for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). In such cases, all contractors and suppliers on the Open Construction Source List (OCSL) will receive an invitation to bid; however, the MERX advertisement will clearly state that the opportunity is reserved for Indigenous businesses under PSIB. To qualify, the Indigenous business must be registered in Indigenous Services Canada’s (ISC) Indigenous Business Directory (IBD). If you are forming a Joint Venture (JV) to bid on a contract set aside for Indigenous businesses, at least one member of the JV must be listed on the OCSL, and the Indigenous business within the JV must also be registered in ISC’s Indigenous Business Directory. Failure to meet these requirements will result in the bid being deemed non-compliant, Include a requirement for sub-contracting to Indigenous businesses that must be registered under Indigenous Services Canada’s (ISC) Indigenous Business Directory. In this case, the MERX Ad specific to the invitation will clearly identify the inclusion of an Indigenous Benefits Plan (IBP). Contractors are advised that contracts awarded by DCC include measurable performance standards and requirements as detailed in form DCL81-Performance Evaluation Guidelines which is available at https://www.dcc-cdc.gc.ca/industry/forms. A contractor that receives an unacceptable or failing score may be removed from this OCSL and receive no further invitations under the OCSL. Contractors and suppliers are advised that all contracts tendered and awarded by DCC are subject to DCC’s Procurement Code of Conduct which is available for download at https://www.dcc-cdc.gc.ca/industry/forms. A contractor or a supplier that has been declared ineligible or has been suspended by Public Services and Procurement Canada under its Ineligibility and Suspension Policy and the period of ineligibility or suspension has not expired may be removed from this OCSL and received no further invitations. Contractors and suppliers are advised that DCC’s Standard Construction Contract Documents - Electronic Bidding (DCL250) will be used for opportunities under the OCSL and can be downloaded from the DCC website at: https://www.dcc-cdc.gc.ca/industry/forms. Contractors and suppliers are advised that tenders and contracts under this OCSL may contain organization and personnel security requirements. Typically, the organization security requirement will be Designated Organization Screening (DOS) and reliability status for personnel. However more stringent requirement may apply such as Facility Security Clearance (FSC) at the level of SECRET with approved Document Safeguarding (DSC) with secret clearance for personnel. DCC may publish Advance Procurement Notices (APN) identifying potential tenders with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship request process for potentially obtaining the required security clearance(s) that are anticipated. The process to apply for a security clearance is provided in the APNs. DCC reserves the right to reject any application that does not demonstrate, to the sole satisfaction of DCC, that the contractor or supplier has met the stated requirements. DCC also reserves the right to request clarifications and/or confirmations from any or all firms regarding any aspect of their submission information. A written response to each such communication is required from the firm. By submitting a response to this invitation, contractors and suppliers are providing their consent, pursuant to section 30 of the Defence Production Act, for DCC to publicly disclose, after closing, their legal name, address and whether they have been included on the OCSL. The OCSL may be used for procurements covered by trade agreements to which Canada is a party. You have questions regarding the foregoing, or you wish to be removed from an OCSL, please contact: Defence Construction Canada André Champagne Andre.Champagne@dcc-cdc.gc.caBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Open Construction Source List for 9 Wing Gander
Defence Construction Canada (DCC) is inviting contractors and suppliers to apply to be placed on an Open Construction Source List (OCSL) for commercial, residential, industrial, institutional, and civil work required by the Department of National Defence, at 9 Wing Gander (including but not limited to CFS St. John’s, Stephenville, Corner Brook and Grand Falls-Windsor, Newfoundland and Labrador) for three fiscal years (April 1, 2026, to March 31, 2029). Interested contractors and suppliers may request to be placed on the OCSL at any time. However, DCC is requesting that interested contractors and suppliers submit a request to be placed the OCSL as soon as possible, preferably by March 4, 2026. DCC will require ten (10) business days to process an application for the OCSL. Contractors and suppliers that want to be added to the OCSL, must submit a request through this MERX posting and therein indicate their preferred official language (English or French). IMPORTANT: Contractors and suppliers that were placed on the previous OCSL (April 1, 2023, to March 31, 2026) must re-apply to be placed on the OCSL for April 1, 2026, to March 31, 2029. The language selected by the applicant for this OCSL will be the only language used for the tender documents, the contract documents and communication for all future tenders and during the execution of any resulting contract. The language selected will apply for the duration of the OCSL. Faxed, mailed, or emailed submissions will not be accepted. The OCSL will be used to tender construction services (commercial, residential, industrial, institutional, civil) with an estimated value of $10 million and below. As "Opportunities to bid" arise, DCC will invite all contractors and suppliers on the OCSL to bid on the work. Contractors and suppliers will be invited electronically through MERX and may, at the discretion of DCC, be required to attend a site meeting prior to a tender closing. Tenders will close electronically through MERX. Contractors and suppliers who apply to be placed on the OCSL will require an active MERX account to submit electronic bids. Please contact MERX for information on how to open or reactivate an account. To bid on a tender call, a bidder must be registered on the OCSL used for the tender call. If the bidder's legal name does not appear on the OCSL, DCC may consider their bid to be non-compliant. If you change your business name, it is therefore very important that you notify DCC and consider making the change to your MERX account. DCC reserves the right, at its sole discretion, to: Continue using existing source lists that may already be in place for similar or related services such as existing Quick Response Tender (QRT) source lists, Establish other source lists for specific categories of construction services which may require different pre-qualification requirements, such as Quick Response Tender (QRT) source lists. Such other source lists will not be advertised through this OCSL. Such other source lists will be advertised openly on MERX on a case-by-case basis, Verify which contractors have submitted bids under the OCSL, verify if those that did not submit bids are still interested to be on the OCSL and remove from the OCSL those contractors that are no longer interested, Require additional pre-qualification requirements for any specific tenders done through the OCSL, Elect to post any tender openly on MERX in lieu of this OCSL if DCC deems that an open tender would provide the potential for more competition, Tenders may be set aside for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). In such cases, all contractors and suppliers on the Open Construction Source List (OCSL) will receive an invitation to bid; however, the MERX advertisement will clearly state that the opportunity is reserved for Indigenous businesses under PSIB. To qualify, the Indigenous business must be registered in Indigenous Services Canada’s (ISC) Indigenous Business Directory (IBD). If you are forming a Joint Venture (JV) to bid on a contract set aside for Indigenous businesses, at least one member of the JV must be listed on the OCSL, and the Indigenous business within the JV must also be registered in ISC’s Indigenous Business Directory. Failure to meet these requirements will result in the bid being deemed non-compliant, Include a requirement for sub-contracting to Indigenous businesses that must be registered under Indigenous Services Canada’s (ISC) Indigenous Business Directory. In this case, the MERX Ad specific to the invitation will clearly identify the inclusion of an Indigenous Benefits Plan (IBP). Contractors are advised that contracts awarded by DCC include measurable performance standards and requirements as detailed in form DCL81-Performance Evaluation Guidelines which is available at https://www.dcc-cdc.gc.ca/industry/forms. A contractor that receives an unacceptable or failing score may be removed from this OCSL and receive no further invitations under the OCSL. Contractors and suppliers are advised that all contracts tendered and awarded by DCC are subject to DCC’s Procurement Code of Conduct which is available for download at https://www.dcc-cdc.gc.ca/industry/forms. A contractor or a supplier that has been declared ineligible or has been suspended by Public Services and Procurement Canada under its Ineligibility and Suspension Policy and the period of ineligibility or suspension has not expired may be removed from this OCSL and received no further invitations. Contractors and suppliers are advised that DCC’s Standard Construction Contract Documents - Electronic Bidding (DCL250) will be used for opportunities under the OCSL and can be downloaded from the DCC website at: https://www.dcc-cdc.gc.ca/industry/forms. Contractors and suppliers are advised that tenders and contracts under this OCSL may contain organization and personnel security requirements. Typically, the organization security requirement will be Designated Organization Screening (DOS) and reliability status for personnel. However more stringent requirement may apply such as Facility Security Clearance (FSC) at the level of SECRET with approved Document Safeguarding (DSC) with secret clearance for personnel. DCC may publish Advance Procurement Notices (APN) identifying potential tenders with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship request process for potentially obtaining the required security clearance(s) that are anticipated. The process to apply for a security clearance is provided in the APNs. DCC reserves the right to reject any application that does not demonstrate, to the sole satisfaction of DCC, that the contractor or supplier has met the stated requirements. DCC also reserves the right to request clarifications and/or confirmations from any or all firms regarding any aspect of their submission information. A written response to each such communication is required from the firm. By submitting a response to this invitation, contractors and suppliers are providing their consent, pursuant to section 30 of the Defence Production Act, for DCC to publicly disclose, after closing, their legal name, address and whether they have been included on the OCSL. The OCSL may be used for procurements covered by trade agreements to which Canada is a party. You have questions regarding the foregoing, or you wish to be removed from an OCSL, please contact: Defence Construction Canada André Champagne Andre.Champagne@dcc-cdc.gc.caBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Open Construction Source List for 5 Wing Goose Bay
Defence Construction Canada (DCC) is inviting contractors and suppliers to apply to be placed on an Open Construction Source List (OCSL) for commercial, residential, industrial, institutional, and civil work required by the Department of National Defence, at 5 Wing Goose Bay (and its satellite sites in Newfoundland and Labrador) for three fiscal years (April 1, 2026, to March 31, 2029). Interested contractors and suppliers may request to be placed on the OCSL at any time. However, DCC is requesting that interested contractors and suppliers submit a request to be placed the OCSL as soon as possible, preferably by March 4, 2026. DCC will require ten (10) business days to process an application for the OCSL. Contractors and suppliers that want to be added to the OCSL, must submit a request through this MERX posting and therein indicate their preferred official language (English or French). IMPORTANT: Contractors and suppliers that were placed on the previous OCSL (April 1, 2023, to March 31, 2026) must re-apply to be placed on the OCSL for April 1, 2026, to March 31, 2029. The language selected by the applicant for this OCSL will be the only language used for the tender documents, the contract documents and communication for all future tenders and during the execution of any resulting contract. The language selected will apply for the duration of the OCSL. Faxed, mailed, or emailed submissions will not be accepted. The OCSL will be used to tender construction services (commercial, residential, industrial, institutional, civil) with an estimated value of $10 million and below. As "Opportunities to bid" arise, DCC will invite all contractors and suppliers on the OCSL to bid on the work. Contractors and suppliers will be invited electronically through MERX and may, at the discretion of DCC, be required to attend a site meeting prior to a tender closing. Tenders will close electronically through MERX. Contractors and suppliers who apply to be placed on the OCSL will require an active MERX account to submit electronic bids. Please contact MERX for information on how to open or reactivate an account. To bid on a tender call, a bidder must be registered on the OCSL used for the tender call. If the bidder's legal name does not appear on the OCSL, DCC may consider their bid to be non-compliant. If you change your business name, it is therefore very important that you notify DCC and consider making the change to your MERX account. DCC reserves the right, at its sole discretion, to: Continue using existing source lists that may already be in place for similar or related services such as existing Quick Response Tender (QRT) source lists, Establish other source lists for specific categories of construction services which may require different pre-qualification requirements, such as Quick Response Tender (QRT) source lists. Such other source lists will not be advertised through this OCSL. Such other source lists will be advertised openly on MERX on a case-by-case basis, Verify which contractors have submitted bids under the OCSL, verify if those that did not submit bids are still interested to be on the OCSL and remove from the OCSL those contractors that are no longer interested, Require additional pre-qualification requirements for any specific tenders done through the OCSL, Elect to post any tender openly on MERX in lieu of this OCSL if DCC deems that an open tender would provide the potential for more competition, Tenders may be set aside for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). In such cases, all contractors and suppliers on the Open Construction Source List (OCSL) will receive an invitation to bid; however, the MERX advertisement will clearly state that the opportunity is reserved for Indigenous businesses under PSIB. To qualify, the Indigenous business must be registered in Indigenous Services Canada’s (ISC) Indigenous Business Directory (IBD). If you are forming a Joint Venture (JV) to bid on a contract set aside for Indigenous businesses, at least one member of the JV must be listed on the OCSL, and the Indigenous business within the JV must also be registered in ISC’s Indigenous Business Directory. Failure to meet these requirements will result in the bid being deemed non-compliant, Include a requirement for sub-contracting to Indigenous businesses that must be registered under Indigenous Services Canada’s (ISC) Indigenous Business Directory. In this case, the MERX Ad specific to the invitation will clearly identify the inclusion of an Indigenous Benefits Plan (IBP). Contractors are advised that contracts awarded by DCC include measurable performance standards and requirements as detailed in form DCL81-Performance Evaluation Guidelines which is available at https://www.dcc-cdc.gc.ca/industry/forms. A contractor that receives an unacceptable or failing score may be removed from this OCSL and receive no further invitations under the OCSL. Contractors and suppliers are advised that all contracts tendered and awarded by DCC are subject to DCC’s Procurement Code of Conduct which is available for download at https://www.dcc-cdc.gc.ca/industry/forms. A contractor or a supplier that has been declared ineligible or has been suspended by Public Services and Procurement Canada under its Ineligibility and Suspension Policy and the period of ineligibility or suspension has not expired may be removed from this OCSL and received no further invitations. Contractors and suppliers are advised that DCC’s Standard Construction Contract Documents - Electronic Bidding (DCL250) will be used for opportunities under the OCSL and can be downloaded from the DCC website at: https://www.dcc-cdc.gc.ca/industry/forms. Contractors and suppliers are advised that tenders and contracts under this OCSL may contain organization and personnel security requirements. Typically, the organization security requirement will be Designated Organization Screening (DOS) and reliability status for personnel. However more stringent requirement may apply such as Facility Security Clearance (FSC) at the level of SECRET with approved Document Safeguarding (DSC) with secret clearance for personnel. DCC may publish Advance Procurement Notices (APN) identifying potential tenders with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship request process for potentially obtaining the required security clearance(s) that are anticipated. The process to apply for a security clearance is provided in the APNs. DCC reserves the right to reject any application that does not demonstrate, to the sole satisfaction of DCC, that the contractor or supplier has met the stated requirements. DCC also reserves the right to request clarifications and/or confirmations from any or all firms regarding any aspect of their submission information. A written response to each such communication is required from the firm. By submitting a response to this invitation, contractors and suppliers are providing their consent, pursuant to section 30 of the Defence Production Act, for DCC to publicly disclose, after closing, their legal name, address and whether they have been included on the OCSL. The OCSL may be used for procurements covered by trade agreements to which Canada is a party. You have questions regarding the foregoing, or you wish to be removed from an OCSL, please contact: Defence Construction Canada André Champagne Andre.Champagne@dcc-cdc.gc.caBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Open Construction Source List for CFB Halifax
Defence Construction Canada (DCC) is inviting contractors and suppliers to apply to be placed on an Open Construction Source List (OCSL) for commercial, residential, industrial, institutional, and civil work required by the Department of National Defence, at CFB Halifax (and its satellite sites in Nova Scotia) for three fiscal years (April 1, 2026, to March 31, 2029). Interested contractors and suppliers may request to be placed on the OCSL at any time. However, DCC is requesting that interested contractors and suppliers submit a request to be placed the OCSL as soon as possible, preferably by March 4, 2026. DCC will require ten (10) business days to process an application for the OCSL. Contractors and suppliers that want to be added to the OCSL, must submit a request through this MERX posting and therein indicate their preferred official language (English or French). IMPORTANT: Contractors and suppliers that were placed on the previous OCSL (April 1, 2023, to March 31, 2026) must re-apply to be placed on the OCSL for April 1, 2026, to March 31, 2029. The language selected by the applicant for this OCSL will be the only language used for the tender documents, the contract documents and communication for all future tenders and during the execution of any resulting contract. The language selected will apply for the duration of the OCSL. Faxed, mailed, or emailed submissions will not be accepted. The OCSL will be used to tender construction services (commercial, residential, industrial, institutional, civil) with an estimated value of $10 million and below. As "Opportunities to bid" arise, DCC will invite all contractors and suppliers on the OCSL to bid on the work. Contractors and suppliers will be invited electronically through MERX and may, at the discretion of DCC, be required to attend a site meeting prior to a tender closing. Tenders will close electronically through MERX. Contractors and suppliers who apply to be placed on the OCSL will require an active MERX account to submit electronic bids. Please contact MERX for information on how to open or reactivate an account. To bid on a tender call, a bidder must be registered on the OCSL used for the tender call. If the bidder's legal name does not appear on the OCSL, DCC may consider their bid to be non-compliant. If you change your business name, it is therefore very important that you notify DCC and consider making the change to your MERX account. DCC reserves the right, at its sole discretion, to: Continue using existing source lists that may already be in place for similar or related services such as existing Quick Response Tender (QRT) source lists, Establish other source lists for specific categories of construction services which may require different pre-qualification requirements, such as Quick Response Tender (QRT) source lists. Such other source lists will not be advertised through this OCSL. Such other source lists will be advertised openly on MERX on a case-by-case basis, Verify which contractors have submitted bids under the OCSL, verify if those that did not submit bids are still interested to be on the OCSL and remove from the OCSL those contractors that are no longer interested, Require additional pre-qualification requirements for any specific tenders done through the OCSL, Elect to post any tender openly on MERX in lieu of this OCSL if DCC deems that an open tender would provide the potential for more competition, Tenders may be set aside for Indigenous businesses in accordance with the Procurement Strategy for Indigenous Business (PSIB). In such cases, all contractors and suppliers on the Open Construction Source List (OCSL) will receive an invitation to bid; however, the MERX advertisement will clearly state that the opportunity is reserved for Indigenous businesses under PSIB. To qualify, the Indigenous business must be registered in Indigenous Services Canada’s (ISC) Indigenous Business Directory (IBD). If you are forming a Joint Venture (JV) to bid on a contract set aside for Indigenous businesses, at least one member of the JV must be listed on the OCSL, and the Indigenous business within the JV must also be registered in ISC’s Indigenous Business Directory. Failure to meet these requirements will result in the bid being deemed non-compliant, Include a requirement for sub-contracting to Indigenous businesses that must be registered under Indigenous Services Canada’s (ISC) Indigenous Business Directory. In this case, the MERX Ad specific to the invitation will clearly identify the inclusion of an Indigenous Benefits Plan (IBP). Contractors are advised that contracts awarded by DCC include measurable performance standards and requirements as detailed in form DCL81-Performance Evaluation Guidelines which is available at https://www.dcc-cdc.gc.ca/industry/forms. A contractor that receives an unacceptable or failing score may be removed from this OCSL and receive no further invitations under the OCSL. Contractors and suppliers are advised that all contracts tendered and awarded by DCC are subject to DCC’s Procurement Code of Conduct which is available for download at https://www.dcc-cdc.gc.ca/industry/forms. A contractor or a supplier that has been declared ineligible or has been suspended by Public Services and Procurement Canada under its Ineligibility and Suspension Policy and the period of ineligibility or suspension has not expired may be removed from this OCSL and received no further invitations. Contractors and suppliers are advised that DCC’s Standard Construction Contract Documents - Electronic Bidding (DCL250) will be used for opportunities under the OCSL and can be downloaded from the DCC website at: https://www.dcc-cdc.gc.ca/industry/forms. Contractors and suppliers are advised that tenders and contracts under this OCSL may contain organization and personnel security requirements. Typically, the organization security requirement will be Designated Organization Screening (DOS) and reliability status for personnel. However more stringent requirement may apply such as Facility Security Clearance (FSC) at the level of SECRET with approved Document Safeguarding (DSC) with secret clearance for personnel. DCC may publish Advance Procurement Notices (APN) identifying potential tenders with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship request process for potentially obtaining the required security clearance(s) that are anticipated. The process to apply for a security clearance is provided in the APNs. DCC reserves the right to reject any application that does not demonstrate, to the sole satisfaction of DCC, that the contractor or supplier has met the stated requirements. DCC also reserves the right to request clarifications and/or confirmations from any or all firms regarding any aspect of their submission information. A written response to each such communication is required from the firm. By submitting a response to this invitation, contractors and suppliers are providing their consent, pursuant to section 30 of the Defence Production Act, for DCC to publicly disclose, after closing, their legal name, address and whether they have been included on the OCSL. The OCSL may be used for procurements covered by trade agreements to which Canada is a party. You have questions regarding the foregoing, or you wish to be removed from an OCSL, please contact: Defence Construction Canada André Champagne Andre.Champagne@dcc-cdc.gc.caBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.