1,066 live construction bids & tenders

Z--Blackstone River Valley National Historical Park -

Blackstone River Valley National Historical Park - Fiber and Ethernet installation

Replacement of Perimeter Intrusion Detection System (PIDS)

PWGSC, on behalf of Correctional Service of Canada (CSC) plans to replace the end of life Perimeter Intrusion Detection System (PIDS) in order to modernize perimeter protection. The new system will improve detection reliability and accuracy and will be fully integrated with the new Security Management System (SMS) and Genetec Security Center, enabling centralized alarm management and real time video monitoring located in Donnacona, Québec as detailed in the bid solicitation.

EP916-270049 Emergency Storm Drainage System Reconstruction - Stage 2

The project scope includes installation of approx. 150 metres of new 1200mm dia. storm sewermain, installed via trenchless methodology, as well as 28 metres of new 300mm storm drain piping installed via conventional open-cut methodology; abandonment of decommissioned piping and structures is also included. Refer to attached Plan C-3. All Work must be coordinated with City of Ottawa Water Division forces; all work occurs only on exterior grounds with no requirement to access interior of any Federal assets or buildings. An optional site visit is scheduled for August 6, 2026 at 10am; full Personal Protective Equipment is required at the site visit Eligibility: Canadian Suppliers

APN - Housing Construction Plan

Advance Procurement Notice Housing Construction plan Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. This is an advance notice for potential contracts to provide interested Design-Builders an opportunity to learn about the upcoming housing construction program. Note that there is no guarantee that these solicitations will proceed. Description of the Program and Services The Canadian Forces Housing Agency (CFHA) is planning a Housing Program to support the delivery of new residential housing for members of the Canadian Armed Forces at bases and wings across Canada. CFHA is responsible for the provision and management of military housing on Department of National Defence (DND) lands, and this program supports ongoing efforts to modernize and expand the housing portfolio to meet current and future operational needs. The objective of the program is to deliver new housing efficiently and at speed through Modified Design -Build (MDB) delivery model that integrates studies, design and construction under a single contract. The services required under this program include: Architectural & Engineering (A&E) services for the provision site studies, planning and detailed design development and all associated works. Design and construction of new infrastructure and housing to support the residential housing program. Note that certain locations may involve phased delivery. Planned building types will emphasize higher-density development, primarily mid-rise apartment buildings. The proposed number of units at each location is subject to adjustment as requirements are finalized. It is anticipated that each location will be delivered under its own Modified Design-Build (MDB) contract. However, subject to change, certain locations may be bundled and procured through a single Request for Proposals (RFP), as outlined below in no particular order. It is anticipated that the following solicitations related to this program will be initiated in Spring/Summer 2026. This is conditional on receiving approval to proceed by the Department of National Defence (DND). Location / Proposed Number of Housing Units / Estimated Design and Construction Costs ($M) RFP No.1 (Published) Comox, British Columbia/ 212 units/ $96M Esquimalt, British Columbia/ 200 units/ $91M RFP No.2 (Published) Ottawa, Ontario/ 280 units/ $128M RFP No.3 (Published) Yellowknife, Northwest Territories/ 32 units / $15M RFP No.4 (Published) Gagetown, New Brunswick/ 656 units / $323M Greenwood, Nova Scotia/ 208 units / $95M Halifax, Nova Scotia/ 400 units /$182M RFP No.5 (Published) Montreal, Quebec/ 200 units/ $91M Valcartier, Quebec/ 1120 units/ $510M Bagotville, Quebec/240 units/ $109M RFP No.6 Wainwright, Alberta/ 94 units/ $43M Cold Lake, Alberta/ 232 units/ $106M Edmonton, Alberta/ 1010 units/ $459M RFP No.7 Winnipeg, Manitoba/ 240 units/ $110M Shilo, Manitoba/ 184 units/ $84M RFP No.8 Borden, Ontario/ 210 units / $96M Kingston, Ontario/ 960 units/ $437M North Bay, Ontario/ 78 units/ $36M Petawawa, Ontario/ 1114 units/ $507M It is anticipated that the following solicitation related to this program will be initiated in Fall 2026. RFP No.9 Moose Jaw, Saskatchewan/ 24 units/ $11M The Government of Canada is committed to advancing reconciliation and fostering meaningful engagement with Indigenous Peoples. In alignment with these commitments, the Department of National Defence (DND) seeks to create opportunities for Indigenous businesses and communities through (sub)contracting, employment, and training initiatives associated with the proposed program of work. It is anticipated that Indigenous communities will benefit from potential subcontracting, employment, and training opportunities arising from this program of work. Questions Any questions relating to this Advance Procurement Notice can be addressed to: Antoine am Rhyn Regional Service Line Leader, Contract Services Defence Construction Canada 819-431-7650 Antoine.amrhyn@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.

EQ754-270479 - REQUEST FOR INFORMATION - BLB Main Cable Replacement Project

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All requested information must be submitted by August 14th at 14:00 EDT. In the coming months, Public Services and Procurement Canada (PSPC) will be soliciting bids to replace the main counterweight cables and splay castings used for lifting and lowering the Burlington Lift Bridge. Design of the tender package is nearing completion, and the next step will be to tender the project on CanadaBuys. In anticipation of the upcoming tender call, and in consideration of the Buy Canadian Policy implemented by the Government of Canada in 2025, PSPC is looking for feedback from Industry.

Commercial Drywall & Acoustical Ceiling Package — Riverside Office Park Phase 2

Seeking qualified drywall and acoustical ceiling subcontractors for a 3-story, 84,000 SF office building in Fort Worth. Scope includes metal stud framing, hang and finish level 4 on floors 1-3, ACT grid and tile throughout open office areas, and specialty ceilings in the two-story lobby. Schedule: framing starts October 2026, substantial completion March 2027. Bids must include labor, material, lifts, and cleanup. Plans available on request before the walkthrough.

6150--FY26 NRM 654-26-020 | 654-26-2-6059-0042 | Bldg 12 Pump Power Relocation | VA Sierra Nevada Health Care System Reno, NV

Title: NRM 654-26-020 - Building 12 Pump Power Relocation Description: The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for a contractor to provide all personnel, equipment, tools, materials, and supervision necessary to relocate and add additional power legs to the water pumps in the Building 12 basement. Scope of Work: The Contractor shall install emergency power, relocate the normal power onto the existing motor control center (MCC), and install a new manual transfer switch (MTS) to correct existing system deficiencies where pumps currently have no emergency power source. The Contractor must conduct a thorough review of the work area and existing equipment to identify potential pathways and determine the most feasible course of action for installation. Key Requirements: Compliance & Safety: The new normal and emergency electrical systems must be fully compliant with the VA Technical Information Library (TIL), the Veterans Health Administration (VHA) Electrical Design Manual, and all up-to-date safety codes. The contractor must also strictly follow OSHA safety and Lock-Out-Tag-Out (LOTO) procedures. Working Hours & Outages: Standard work hours shall be Monday through Friday, 0700 to 1700, excluding federal holidays. The contractor must give the Contracting Officer's Representative (COR) advanced notice before executing any facility outages. Schedule & Milestones: The contractor must submit a schedule detailing materials, labor, and construction milestones within the first two weeks of the project start date. The entire project must be completed within 180 calendar days after the issuance of the Notice to Proceed (NTP). Certifications: The General Contractor s Competent Person/Superintendent must hold a 30-hour OSHA construction safety certification, and all on-site employees (including subcontractors) must hold a 10-hour OSHA certification. Insurance & Warranty: The contractor must submit documentation from their insurance carrier verifying an Experience Modification Rate (EMR) equal to or less than 1.0. A standard one-year warranty on all materials and workmanship is required. Place of Performance: Services are required at the following location: VA Sierra Nevada Health Care System, 975 Kirman Avenue, Reno, NV 89502-2597. Contract Type: Firm-Fixed-Price Construction Contract, 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside.

Exterior Painting and Façade Repair at the U.S. Consulate General Frankfurt

The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Exterior Painting and Façade Repair at the U.S. Consulate General Frankfurt The solicitation may result in the award of one (1) Firm-Fixed Price Indefinite Delivery / Indefinite Quantity Contract for one base year plus four (4) separate option years. The U.S. Consulate General Frankfurt, Germany, has a requirement for exterior painting maintenance and façade repair services on historic and modern buildings across the Consulate compound and associated government housing. The Statement of Work includes but is not limited to: Installation of scaffolding, mobile man-lifts, or swing stages for façade access Temporary protective coverings for façade and adjacent surfaces Inspection of plaster for damage, cracking, and delamination (including mechanical sounding) Inspection and repair/replacement of metal control/reveal joints, corner beads, and flashings Removal of loose, cracked, or damaged plaster; "V" cutting of cracks Pressure washing of façade surfaces, windows, and doors Plaster repair and curing (cement stucco and resin/EIFS systems) Paint mock-ups, primer application, and finish coating (base and topcoats) Backer rod and sealant installation/replacement at window and door frame joints Painting of miscellaneous ferrous metal façade elements Construction cleanup of work areas Estimated yearly quantities include up to 60,000 sqm each of power washing, surface preparation, and exterior painting; 5,000 sqm each of cement stucco and resin plaster repair; 2,000 sqm of EIFS replacement; 2,000 linear meters of joint sealant replacement; and 50,000 sqm of scaffolding. The Solicitation is planned to be issued in August 2026 and will be posted on SAM with solicitation number 19GE5026R0116. The solicitation package will only be available in the English language. Solicitation and award will be subject to the federal procurement laws and regulations of the United States of America. Firms shall be knowledgeable in written and spoken English and possess all appropriate permits, Insurances and licenses to perform work, operate and do business in Germany. NOTE: Registration in the US System for Award Management (SAM) database is mandatory to be considered for award.

Z--ROMO 326235 Kawuneeche VC

The Kawuneeche Visitor Center (KVC) is located just north of Grand Lake, Colorado and is the only visitor center located on Rocky Mountain National Park¿s (ROMO) western side, and it also serves as the administrative headquarters for the western side of the park. The facility has been designated as eligible for listing on the National Register of Historic Places and treatment will meet Secretary of the Interior Standards for the Treatment of Historic Properties and integrated into the design. The KVC is currently slated for a complete replacement of interior interpretive exhibits (to be provided and installed by a separate contractor) and as such, interior alterations are necessary. In addition to preparing the visitor center portion for new interpretive exhibits, rehabilitation of the greater facility and site is also necessary in order to replace and update old systems and to correct building code and accessibility issues.

LM CREEK WILD HORSE AND BURRO VETERINARY SERVICE

COMBINED SYNOPSIS/SOLICITATION The Bureau of Land Management (BLM) Wyoming and Nebraska Wild Horse and Burro Program requires routine veterinary services at the ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE, Elm Creek Holding Facility, Elm Creek, Nebraska. This facility is located approximately 4 miles north of Elm Creek, Nebraska, on Highway 183. The facility supports the care and management of wild horses and burros under the BLM Wild Horse and Burro Program. Workload varies seasonally, with peak demand occurring between January and September, and services may be required up to seven (7) days per week depending on animal health, shipping activity, and program operations. The Contractor shall provide a licensed veterinarian experienced in the handling, treatment, and care of un-gentled wild horses and burros. The Contractor shall be USDA-accredited for interstate health certification and licensed in the State of Nebraska. Services shall be performed in coordination with BLM staff and in accordance with the Comprehensive Animal Welfare Program (CAWP). The Contractor shall maintain availability to be on-site within six (6) hours of notification and shall provide a qualified back-up veterinarian. Approximately thirty percent (30%) of workload activities may include vaccinations, de-worming, and collection of blood samples for Equine Infectious Anemia (EIA) testing and related documentation. The remaining workload includes diagnosis, treatment, herd health management, surgical procedures, emergency care, and other veterinary services necessary to maintain herd health and welfare. BLM personnel may assist with animal handling, restraint, and selected treatments under the direction of the Contractor veterinarian and COR approval. i. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ii. The solicitation number and a statement that the solicitation is issued as a request for quotation (RFQ). iii. A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, March 13, 2026 (as amended through April 2026 updates). iv. This solicitation is being issued as a total small business set aside. v. This combined synopsis/solicitation is for the purchase of the following commercial service for ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE. vi. A detailed description can be found in the Performance Work Statement (PWS) in the solicitation package. vii. Base year service shall occur from 08/19/2026 through 08/18/2027 to the following office: ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE Elm Creek Holding Facility 5050 100th Road Elm Creek, NE 68836 viii. FAR 52.212-1, Instructions to Offerors-Commercial, does apply to this acquisition. ix. FAR 52.212-2, Evaluation-Commercial Items does apply to this solicitation. The quotes will be evaluated using the Lowest Price Technically Acceptable methodology. x. A statement that the clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. xi. The BLM intends to award a Firm Fixed Price contract for this procurement. xii. The Defense Priorities and Allocations System (DPAS) does not apply. xiii. Quotes are due via email to crystalm@blm.gov no later than 2:00 PM MDT August 14, 2026. Questions are due via email to crystalm@blm.gov no later than 12:00 PM MDT August 3rd, 2026. For information on this solicitation, contact the Contract Specialist, Crystal Martinez, at crystal_martinez@ios.doi.gov. Period of Performance Base Year: 08/19/2026 - 08/18/2027 Option Year 1: 08/19/2027 - 08/18/2028 Option Year 2: 08/19/2028 - 08/18/2029 Option Year 3: 08/19/2029 - 08/18/2030 Option Year 4: 08/19/2030 - 08/18/2031 Basic Contracting Requirements: Active Registration: www.sam.gov/SAM Compliance with Section 889 clauses Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. Interim invoices may be accepted and paid. FAR Part 12 - Commercial Items Provisions and Clauses FAR Part 13 - Simplified Acquisition Procedures Evaluation criteria provided in FAR 52.212-2 Instructions to Offerors: Check your SAM registration; it must be current at the time of offer submission. Submit questions early to allow sufficient time for response prior to closing. Email signed quote packages to: crystal_martinez@ios.doi.gov with the solicitation number and title in the subject line no later than the closing date. Include Unique Entity Identifier (UEI) on all quotes. Include sufficient technical detail to determine technical acceptability. Points of Contact: Primary Point of Contact: Contract Specialist: Crystal Martinez crystal_martinez@ios.doi.gov 307-775-6336 Contracting Officer: Laura Park

Loading Dock Repairs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0974 is issued as a Request for Quotation (RFQ) for loading dock repairs. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238110. The small business size standard is $19.0 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Organized site visits have been scheduled for July 23, 2026 at 1:00 PM Eastern Daylight Time (EDT) and July 24, 2026 at 9:00 AM EDT. The same information will be provided at both site visits, so offerors only need to attend one. Contractors wishing to attend the site visit must register by emailing timothy.toal@usda.gov by July 22, 2026 at 4:00 PM EDT with the name(s) of attendee(s), company they are with, and company(s) they are representing. A Government issued photo ID is required for attendance. The site visit will be held for the purpose of providing contractors with the opportunity to familiarize themselves with the site, which may be helpful in the preparation of quotes. Attendance at the site visit is not mandatory for quote submission; however, failure to visit the site will not relieve or mitigate the successful contractor’s responsibility and obligation to fully comply with the terms, conditions, and specifications contained and/or referenced in this document. All questions regarding this solicitation must be submitted in writing to the Contracting Officer, Josh Dobereiner, via email to josh.dobereiner@usda.gov. Questions must be submitted no later than July 31, 2026 at 4:00 PM EDT. Answers to all questions received by that time will be posted as an amendment to the solicitation. No questions will be answered after this date unless determined to be in the best interest of the Government as deemed by the Contracting Officer. Questions generated by artificial intelligence will not be answered. The Contracting Officer will make the sole and final determination on what questions deem a response. Telephone requests for information will not be accepted or returned. Technical data and supporting documentation associated with this solicitation are included as attachments to this solicitation and can be accesses via the “Attachments/Links” section of the posting: Statement of Work Wage Determination Definitization of Equitable Adjustments for Change Orders Pursuant to FAR 36.101-4(b), information regarding USDA’s definitization of equitable adjustments for change orders under construction contracts may be found at https://www.usda.gov/about-usda/general-information/staff-offices/departmental-administration/office-contracting-and-procurement-ocp/policies-regulations under “Federal Acquisition Regulation 36.101-4”. USDA’s procedures that apply to the definitization of equitable adjustments for change orders under construction contracts may be found in AGAR 443.304 -70.

Y--FLAGPOLE ENHANCEMENT WITHIN FORT FREDERICA NATIONA

FLAGPOLE ENHANCEMENT WITHIN FORT FREDERICA NATIONAL MONUMENT (FOFR)

Ottawa National Wildlife Refuge Visitor Center Par

EO 14398 - Ottawa National Wildlife Refuge Visitor Center Parking Lot Maintenance September 1, 2026 - October 31, 2026

APN - A Jetty Construction Project

Advance Procurement Notice A Jetty Construction Project CFB Esquimalt, British Columbia (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 Esquimalt Dockyard, CFB Esquimalt, British Columbia. 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 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 A Jetty Construction Project, located at Canadian Forces Base (CFB) Esquimalt includes the construction of A Jetty (including an extension), and associated onshore infrastructure. The new jetty will be constructed on piling and a combi wall (sheet pile system). The project scope also includes a tunnel inside A-Jetty. A two-storey substation building will also have to be built. Services required may include, but are not limited to, the following: Construction of A Jetty superstructure and associated infrastructure, including concrete works; Pile installation and pile caps; Backfilling; Civil works, site construction and services; Environmental remediation; Mechanical and electrical systems; Foreshore works; Project management and coordination; and Other various general contractor work. 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 may be required to develop an Indigenous Benefits Plan (IBP) as part of the contract. The IBP will outline proposed initiatives and opportunities for Indigenous participation, including subcontracting, employment, and training activities. The estimated value of this scope is $270 million. It is anticipated that this solicitation will proceed on or around the summer of 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, 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 IE12347R; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has  met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will  send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP  to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to:   Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Michael Morris Leader, Contract Services (Region) Defence Construction Canada Michael.Morris@dcc-cdc.gc.ca   Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process  and does not provide any representations  or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated  sponsorship process.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

LAUSD | Best-Value - Palisades Charter HS - JAN 2025 Fire Recovery Project (PSA)

LAUSD | Best - Value - Palisades Charter HS - JAN 2025 Fire Recovery Project (PSA)

Range Building Renovations

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0949 is issued as a Request for Quotation (RFQ) for range building renovations. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238990. The small business size standard is $19.0 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Organized site visits have been scheduled for July 21, 2026 at 10:00 AM Mountain Daylight Time (MDT) and July 22, 2026 at 2:00 PM MDT. The same information will be provided at both site visits, so offerors only need to attend one. Contractors wishing to attend the site visit must register by emailing jennifer.barnett@usda.gov by July 20, 2026 at 4:00 PM MDT with the name(s) of attendee(s), company they are with, and company(s) they are representing. A Government issued photo ID is required for attendance. The site visit will be held for the purpose of providing contractors with the opportunity to familiarize themselves with the site, which may be helpful in the preparation of quotes. Attendance at the site visit is not mandatory for quote submission; however, failure to visit the site will not relieve or mitigate the successful contractor’s responsibility and obligation to fully comply with the terms, conditions, and specifications contained and/or referenced in this document. Bonds: Bid, Payment, and Performance Bonds are required. All questions regarding this solicitation must be submitted in writing to the Contracting Officer, Josh Dobereiner, via email to josh.dobereiner@usda.gov. Questions must be submitted no later than July 31, 2026 at 4:00 PM MDT. Answers to all questions received by that time will be posted as an amendment to the solicitation. No questions will be answered after this date unless determined to be in the best interest of the Government as deemed by the Contracting Officer. Questions generated by artificial intelligence will not be answered. The Contracting Officer will make the sole and final determination on what questions deem a response. Telephone requests for information will not be accepted or returned. Technical data and supporting documentation associated with this solicitation are included as attachments to this solicitation and can be accesses via the “Attachments/Links” section of the posting: Statement of Work Wage Determination Definitization of Equitable Adjustments for Change Orders Pursuant to FAR 36.101-4(b), information regarding USDA’s definitization of equitable adjustments for change orders under construction contracts may be found at https://www.usda.gov/about-usda/general-information/staff-offices/departmental-administration/office-contracting-and-procurement-ocp/policies-regulations under “Federal Acquisition Regulation 36.101-4”. USDA’s procedures that apply to the definitization of equitable adjustments for change orders under construction contracts may be found in AGAR 443.304 -70.

Y--Glendo-Lusk Rural Tap and Quinn Creek Substation

Amendment (0002) Extend Solicitation Close Date, Update Bid Schedule, Specifications W/redline changes, Drawings, KMZ files, Geotechnical Report, and Q/A from industry.

COSMOS Bridge

Awarded IAW SSJ

UTE Look Tower Reroof

This project consists of the reroofing of the historic UTE Tower on the Ashley National Forest. B. Work includes: 1. Remove and dispose of existing cedar wood shingle roofing system. 2. The existing plywood sheathing to remain. 3. Remove & reinstall the lightning protection rod, lightning protection cables across the roof, clamps & fasteners across the roof, and appurtenances across the roof. 4. Install a multi-width synthetic cedar shingle roofing system as specified in Specification Section 073129 SYNTHETIC CEDAR SHINGLES, and as per manufacturer’s instructions, to include matching synthetic cedar ridge caps on each of the 4 ridges. 5. Work includes the installation of the roofing felt and self-adhering ice shield underlayment over the entire roof, the flashing, the synthetic shingles, the synthetic ridge caps, and all necessary fasteners and accessories. Flashing shall be galvanized steel, no sheen, mill finish. 6. Metal Work: Fabricate and install a matching stove pipe sleeved flashing piece, to match existing material and dimensions. Within that new sleeved flashing piece, reinstall the salvaged stove pipe w/ flashing to match

JEDI Zone Facade Improvement Program Pacific Boulevard Construction and Fabrication RFB

The City of Los Angeles (City) through its Economic and Workforce Development Department (EWDD) and the “Subrecipient”, Office of: People (OOP), invite experienced and qualified Contractors to submit bid proposals for the scope listed below. EWDD and OOP reserve the right to cancel this RFB. Bids will be received until 5:00PM on Friday August 14th, via electronic submission at the associated RAMPLA opportunity page. For bids to be considered, bidders must attend a mandatory job-walk at 10:00AM on Tuesday August 4th, at the job site beginning at 115 N Pacific Avenue, San Pedro. RSVP instructions are below. It is expected that Service Provider(s) will be selected no later than Friday August 21st, and a Contract/Agreement between the Subrecipient and the Service Provider entered into as soon as Friday September 4th. All agreements related to this RFB are subject to EWDD’s General Manager’s approval. All bidders will be required to certify that they are not on the federal Consolidated List of Debarred, Suspended, and Negligible Contractors list. Successful bidders will be required to comply with all nondiscrimination laws and regulations pursuant to provisions of these contract documents. City, EWDD, and OOP reserve the right to postpone, accept, or reject any and all bids deemed in the best interest of the Program and its administrators, subject to the terms and provisions of the contract documents.

BD Pyxis Service 1 Month Bridge

Emergency Bridge Valet and Shuttle Svcs

This Award Notice is not a request for competitive quotes and no solicitation is available. This contract action was not awarded competitively. A short-term, 2.5 month bridge contract is essential to maintain ongoing transportation support while a new, base plus four option year contract is competitively solicited for these services. In accordance with 41 USC §3304(a)(5), 38 U.S. Code § 8127(c), as implemented by RFO 6.103-5 (Authorized or Required by Statute), Contracting Officers may use the non-competitive (sole source) procedures authorized in VAAR 819.7008 (DEVIATION). Attached are the Award Notice and Justification and Approval documents.

Sliding Gate Safety Deficiencies Remediation

The objective of this project is to remediate life safety deficiencies identified on the TT300 sliding vehicle gates at the U.S. Consulate Naha in accordance with UL 325, ASTM F2200, and Department of State guidance issued in ALDAC 24 STATE 114014. The gates currently lack required physical stops, do not meet entrapment zone protection requirements, and require additional safety sensors to prevent run out, entrapment, and tip over hazards. This project will construct new retaining wall extensions, install IR sensors and safety edge switches, and integrate all safety devices into the existing gate control system to ensure safe operation and compliance with Department standards. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm-fixed-price contract. All U.S. Contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting a quotation pursuant to FAR provision 52.204-7. Therefore, prospective quoters are required to register prior to the submittal of quotations. It is recommended for oversea Contractors to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to an award of the contract. This opportunity is subject to 52.229-12 - Tax on Certain Foreign Procurements (FEB 2021) Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your quote prior to the response date and time. Please ensure your email with your quote does not exceed 15MB, if it does then you might have to send more than one email. The objective of this project is to remediate life safety deficiencies identified on the TT300 sliding vehicle gates at the U.S. Consulate Naha in accordance with UL 325, ASTM F2200, and Department of State guidance issued in ALDAC 24 STATE 114014. The gates currently lack required physical stops, do not meet entrapment zone protection requirements, and require additional safety sensors to prevent run out, entrapment, and tip over hazards. This project will construct new retaining wall extensions, install IR sensors and safety edge switches, and integrate all safety devices into the existing gate control system to ensure safe operation and compliance with Department standards. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm-fixed-price contract. All U.S. Contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting a quotation pursuant to FAR provision 52.204-7. Therefore, prospective quoters are required to register prior to the submittal of quotations. It is recommended for oversea Contractors to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to an award of the contract. This opportunity is subject to 52.229-12 - Tax on Certain Foreign Procurements (FEB 2021) Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your quote prior to the response date and time. Please ensure your email with your quote does not exceed 15MB, if it does then you might have to send more than one email. The objective of this project is to remediate life safety deficiencies identified on the TT300 sliding vehicle gates at the U.S. Consulate Naha in accordance with UL 325, ASTM F2200, and Department of State guidance issued in ALDAC 24 STATE 114014. The gates currently lack required physical stops, do not meet entrapment zone protection requirements, and require additional safety sensors to prevent run out, entrapment, and tip over hazards. This project will construct new retaining wall extensions, install IR sensors and safety edge switches, and integrate all safety devices into the existing gate control system to ensure safe operation and compliance with Department standards. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm-fixed-price contract. All U.S. Contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting a quotation pursuant to FAR provision 52.204-7. Therefore, prospective quoters are required to register prior to the submittal of quotations. It is recommended for oversea Contractors to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to an award of the contract. This opportunity is subject to 52.229-12 - Tax on Certain Foreign Procurements (FEB 2021) Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your quote prior to the response date and time. Please ensure your email with your quote does not exceed 15MB, if it does then you might have to send more than one email.

59--CABINET,ELECTRICAL