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44 kV Air Break Switch and Hydro Pole Replacement
44 kV Air Break Switch and Hydro Pole Replacement This requirement is for: The Correctional Service of Canada, Beaver Creek Institution in Ontario Region. Trade agreement: Canadian Free Trade Agreement (CFTA). Policy on Reciprocal Procurement: This solicitation is open only to Canadian suppliers. Competitive Procurement Strategy: Lowest priced compliant bid. Set-aside under the Procurement Strategy for Indigenous Business: This procurement is not subject to any set-asides for Indigenous Suppliers. Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement. Security Requirements: This contract does not include security requirements. Nature of Requirements: The following is a summary of the statement of work for this requirement. The Correctional Service Canada has a requirement to replace an existing hydro utility pole and associated 44 kV air break switch located on the primary electrical feed to Beaver Creek Institution. This work is required to improve the reliability of the main electrical distribution system by mitigating recurring operational failures of the existing air break switch, thereby reducing the risk of unplanned power outages affecting the institution. Deliverables: The contractor must coordinate and plan the work with institutional staff and the local utility company, establish electrical isolation and safety controls, remove existing infrastructure, install a new pole and support systems, install a new 44 kV air break switch, reinstall the electrical components, test and commission the new air break switch, restore the system, restore the site and final clean up. Any conditions for participation of suppliers not specified in solicitation documentation: none. Estimated quantity of commodity: see solicitation document statement of work and basis of payment. Duration of Contract and Time Frame for Delivery: Construction Time: The Contractor must perform and complete the Work within fifteen (15) weeks from the date of notification of acceptance of the offer. File Number: 21443-27-5505854 Contracting Authority: Emily Drysdale Telephone number: 613-329-1827 E-mail: Emily.drysdale@csc-scc.gc.ca NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by downloading the solicitation document and associated documents from the Canada buys / tender opportunities website. The Crown reserves the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada (English or French). After contract award, bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person. Procurement Assistance Canada (PAC) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE. Topics include: ? Understand the federal procurement process; ? Learn about searching for opportunities; ? Find out how to bid on opportunities; ? Discover how to prepare to sell to the government. The full schedule of seminars can be found on the Procurement Assistance Canada website, under find an event (Procurement Assistance Canada: Find an event - Canada.ca).
Hungry Horse Cavitation Repair Indefinite Delivery
Establishment of an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hungry Horse Cavitation Repair for the Bureau of Reclamation, Central Pacific Northwest Region (CPN).
Provide Leased Modular Buildings - Nationwide
The contractor shall provide all labor, materials, equipment and services necessary to deliver, install and maintain modular operational spaces at the ERO offices in various locations across the country. At present the number of sites is estimated at 50, though this number is subject to change.. The contractor must work with ICE Office of Asset and Facilities Management and the General Services Administration to coordinate approval for the installation of the modular units in a manner that is acceptable with the building owner at the specific sites. This will require different levels of effort and installation configuration (e.g., whether power or water is available and how best to tie in) for each site. The contractor shall provide the necessary technical and logistics support to facilitate the needed work for each location identified.
Design & Construction of the New Accommodations Buildings
*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM SEPTEMBER 29, 2026 TO OCTOBER 6, 2026. TIME AND CLOSING LOCATION REMAIN UNCHANGED.*** DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the new accommodations buildings at CFB Kingston following a modified design-build approach. The scope of this project is to construct four (4) new accommodations buildings. The initial phase will consist of two (2) buildings with the potential of adding two (2) more buildings subject to approvals. Each building will each consist of a minimum 72 category II rooms in accordance with the DND Living Accommodations with a maximum of six (6) storeys. The scope of work will also include improvements to water, storm, sanitary, power, and telecommunications. A new access road will be required to reach and service these buildings as well as parking. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $37,600,000 for the two (2) buildings. The overall construction estimate for all four (4) buildings is estimated at $75,200,000. A site visit has been arranged for the following date, time, and location. It is highly recommended that bidders attend this visit. Date: August 27, 2026 Time: 10:00 AM (local time) Location: 3 Radar Street – East Parking Lot, Kingston, ON Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to hold a valid DESIGNATED ORGANIZATION SCREENING (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in Amendment No.1 to the tender documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1.01description : Design Team Lead Chef de l’équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte seniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.06description : Senior Structural Engineer Ingénieur en structure seniorunitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.08description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.09description : Senior Mechanical Engineer Ingénieur mécanique seniorunitOfMeasure : Hourly Ratecode : 1.10description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.11description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.12description : Senior Electrical Engineer Ingénieur électrique seniorunitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.14description : Lead Civil Engineer Ingénieur civil principalunitOfMeasure : Hourly Ratecode : 1.15description : Senior Civil Engineer Ingénieur civil seniorunitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Civil Engineer Ingénieur civil intermédiaireunitOfMeasure : Hourly Ratecode : 1.17description : Senior Architectural or Engineering Technologist/Technician/Draftsperson Technologue, technicien ou dessinateur senior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Architectural or Engineering Technologist/ Technician/Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.19description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.20description : Superintendant SurintendantunitOfMeasure : Hourly Ratecode : 1.21description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.22description : Total Classification Rate Taux horaire pondéré totalunitOfMeasure : Hourly Ratecode : 2.01description : Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.01description : Estimated Cost of Travel for the Contract Award Scope of Services Honoraire maximum pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 4.01description : Maximum Upset Unit Travel Rate Rate to CFB Kingston, ON as per GC5.9.1.2.1 Coût unitaire de déplacement maximum à la BFC Kingston, Ontario conformément à la section GC5.9.1.2.1unitOfMeasure : Tripcode : 5.01description : Design Re-use Fee Honoraires de réutilisation de conceptionunitOfMeasure : Percentcode : 6.01description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : Percentcode : 7.01costAllowancePrice : 15000.00description : PCA for living expenses while at the work site during the Contract Award Scope of Services. Allocation budgétaire pour frais de subsistance pendant le séjour à l’Emplacement des travaux pour l’étendue des services visés par l’attribution du contrat.quantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
EB144-270800 ITT Maintenance Dredging (Bay St Lawrence and Dingwall, NS)
PSPC, on behalf of DFO-SCH, has a requirement for Class “B” Dredging of the harbour channel for Bay St. Lawrence and Dingwall, and transport of dredge material to a containment cell, in accordance with the plans. All elements of the work must be completed within 8 weeks of award. This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner. Site Visit: No site visit has been scheduled. Before submitting a bid, it is recommended that bidders visit the site which is accessible to the public. Enquiries: All enquiries are to be submitted to the Contracting Authority using the Messages function in SAP Ariba. All enquiries should be received no less than 5 days prior to the closing date. General Information: The estimated cost of this procurement is between $1,000,001 to $5,000,000. Offerors may request a debriefing on the results of the solicitation of offers process. Proposals must be submitted only via SAP Ariba by the date and time indicated. Reference the solicitation for further details.
Basic Military Qualifications Facilities at CFB Borden
*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM SEPTEMBER 21, 2026 TO OCTOBER 6, 2026. THE CLOSING TIME REMAINS UNCHANGED. ******************************************************************************************************************* DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the new of Basic Military Qualifications Facilities at CFB Borden following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $150,000,000.00. Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in Amendment No.1 to the RFP documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1.01description : Design Team Lead Chef de l’équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte seniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Lead Sustainable Design Specialist Spécialiste principal en conception durableunitOfMeasure : Hourly Ratecode : 1.06description : Senior Sustainable Design Specialist Spécialiste en conception durable seniorunitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Sustainable Design Specialist Spécialiste en conception durable intermédiaireunitOfMeasure : Hourly Ratecode : 1.08description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.09description : Senior Structural Engineer Ingénieur en structure seniorunitOfMeasure : Hourly Ratecode : 1.10description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.11description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.12description : Senior Mechanical Engineer Ingénieur mécanicien seniorunitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Mechanical Engineer Ingénieur mécanicien intermédiaireunitOfMeasure : Hourly Ratecode : 1.14description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.15description : Senior Electrical Engineer Ingénieur électricien seniorunitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Electrical Engineer Ingénieur électricien intermédiaireunitOfMeasure : Hourly Ratecode : 1.17description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.18description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal seniorunitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.20description : Senior Architectural or Engineering Technologist / Technician / Draftsperson Technologue, technicien ou dessinateur senior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologist/Technician/Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.22description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.23description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.24description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.25description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.26description : TOTAL CLASSIFICATION RATE TAUX HORAIRE PONDÉRÉ TOTALunitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Unit Travel Rate to Borden, ON Coût unitaire de déplacement maximum vers l'emplacement Borden, ONunitOfMeasure : Dollarcode : 3description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : PercentBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Exterior Building Painting Anglin Centre–Kingston Mills, Rideau Canal National historic Site.
5P468-26-0172/A Exterior Building Painting Anglin Centre–Kingston Mills, Rideau Canal National historic Site. BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation issoumissionsami-bidsrpc@pc.gc.ca . Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT Exterior building painting of siding on a two-story house. Some Carpentry work involved in replacing some corner trims, base trims, rebuilding shutters, etc. To assist with bonding and insurance requirements, this project is estimated at a value between $100,001 > $ 250,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI04 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than October 30, 2026. OPTIONAL SITE VISIT Arrangements have been made for the site visit to be held at 563 Kingston Mills rd, ON, K7L 5H6. on September 23, 2026. The site visit will begin at 10:00 AM EDT. Bidders must communicate with the Contracting Authority no later than September 22 at 4:00 PM to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders who do not confirm attendance, provide the name(s) of the person(s) who will attend will not be allowed access to the site. Bidders will be requested to sign an attendance sheet. No alternative appointment will be given to bidders who do not attend or do not send a representative. Bidders who do not participate in the visit will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) Business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
APN_ONTARIO ARMOURIES SITE ENHANCEMENT PROGRAM VARIOUS ONTARIO LOCATIONS
Advance Procurement Notice CONSTRUCTION MANAGEMENT SERVICES FOR: ONTARIO ARMOURIES SITE ENHANCEMENT PROGRAM VARIOUS ONTARIO LOCATIONS (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 in Hamilton and other locations in Southern and Central Ontario. 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 This project will address infrastructure requirements to recapitalize Department of National Defence reserve and armoury infrastructure at multiple sites throughout Southern and Central Ontario. The delivery method for much of this project is anticipated to be Construction Management. The purpose of this project is to retain the services of a contractor to provide construction management services during the pre-construction and construction phases. The program is anticipated to include planned phased work packages implemented over a 7-10 year period while maintaining operations at the sites. Construction Management services are anticipated to support delivery of Track A (HMCS Star and CFRB Hamilton), are expected to support delivery of Track B (six armouries), and may be expanded in the future to include Track C (thirteen additional armouries). Major construction services are expected to include: Vertical infrastructure; construction of new facilities, recapitalization of existing facilities, and upgrades to building systems and components. Horizontal infrastructure; water distribution, wastewater collection, electrical distribution, communications systems, natural gas distribution, security infrastructure, site services, roads, parking areas and related civil works. The estimated construction cost is in the order of $100,000,000, consisting of approximately $60,000,000 for Track A and $40,000,000 for Track B. Additional future work associated with Track C may increase the overall program value by up to an additional $110,000,000. It is anticipated that this solicitation will be initiated in November 2026. This is conditional on receiving approval to proceed by the Department of National Defence (DND). 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 contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, 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 88064; and 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: Lucia Apted Coordinator, Contract Services Defence Construction Canada TTcontracting@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.
EE517-270528 Replacement of the cathodic protection system wharf 11 Cap-aux-Meules
Public Works and Government Services Canada (PWGSC), on behalf of Transport Canada is issuing this request for proposal (RFP) for the Replacement of the cathodic protection system wharf 11 Cap-aux-Meules. All details related to the requirement are found in the solicitation.
EP922-270205 CFIA Calgary Lab Replacement Walk In Freezer And Cooler
Please note that late submissions will not be considered or accepted. CFIA Calgary Lab Replacement Walk In Freezer And Cooler Work of this Contract comprises the replacement of the cooler and freezer rooms and the demolition of the one cooler room. It is the intent of these specifications to provide for a complete and fully operating system in accordance with all applicable codes. Notwithstanding that the drawings and specifications may not cover each and every item required for the complete works, the general contractor shall be responsible for all labour, materials, tools, equipment and transportation necessary for the complete installation, testing and commissioning of the work on-site and to turn over a fully functional and operational system. See work sequence for detail description of scope of work. There will be a site visit on September 15, 2026 at 10:00AM MDT. Interested bidders are to meet at CFIA Laboratory. Address 3650 36th Street NW, Calgary, AB, T2L 2L1 The site visit for this project is MANDATORY. The representative of the Bidder must sign the Site Visit Attendance Sheet at the site visit. Bids submitted by Bidders who have not signed the attendance sheet will be rejected.
EB144-270878 - AHU Replacement at BIO
Public Services and Procurement Canada, on behalf of Fisheries and Oceans Canada, is seeking qualified contractors for the replacement of the existing air handling unit at the Core Storage Facility located at the Bedford Institute of Oceanography in Dartmouth, Nova Scotia. The work includes the removal and replacement of the existing equipment, replacement of associated heating and cooling system components, mechanical and electrical modifications, controls integration, testing, balancing, commissioning, and all related work necessary to complete the project. This Invitation to Qualify is the first stage of a two-stage procurement process. Only qualified Offerors will be invited to participate in the subsequent Invitation to Tender.
Phase 1 EZ899-270723 - Catenary Lighting Upgrade to LED
Replacement of the existing Catenary luminaires and wiring with new LED luminaires and wiring from the pole bases to the luminaires within the perimeter of the facility. Works and detailed requirements are shown on the contract documents.
EB144-270796-Dredging and Containment Cell - Three Fathom Harbour
Class “B” Dredging of the harbour channel and containment cell construction for Three Fathom Harbour, Small Craft Harbours (SCH). The Contractor is responsible for transportation of dredge material to the newly constructed on site containment cell at Three Fathom Harbour
Main parking lot rehabilitation– Cartier-Brébeuf National Historic Site
5P468-26-0197/A Main parking lot rehabilitation– Cartier-Brébeuf National Historic Site BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation is soumissionsami-bidsrpc@pc.gc.ca . Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT The parking lot covered by this contract is the primary parking area for visitors and employees of the site. With an approximate surface area of 2,600 m² and approximately sixty parking spaces, it constitutes essential infrastructure for the accessibility and proper operation of the national historic site. The rehabilitation work must be carried out in a context where public safety, protection of heritage resources, environmental preservation, and the continuation of normal site operations remain priority considerations. To assist with insurance requirements, this project is estimated at a value between $250,000 > $500,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI03 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than December 1st, 2026. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
Fence and Wall Installation, Maintenance and/or Repairs
The Department of Recreation and Parks (RAP) is seeking to contract with responsive, responsible and qualified contractors to be part of a bench to bid on RAP projects related, but not limited, to the design, engineering, fabrication, purchase, installation, maintenance and/or repair of chain-link fencing (permanent or temporary fencing), backstops, omega fencing, all ornamental fencing (including tubular and solid bar), automatic driveway gates, tubular driveway gates (i.e., rhino gates), guardrails, flag poles, wood-creek/recycled lumber fences, all golf fence netting systems, masonry walls (including retaining walls and block walls), gates, and retractable gates. See RFQ documents for full details.
Fall River Lake and Dam Damsite Park Lagoon Repair
Amendment 0001 is to correct the Liquidated Damages amount ($1,500.00) and to provide the correct Bidders Key (WFTAEB-RREB2U) for Projnet. Solicitation for the repair, reconstruction, and modernization of the Damsite Park wastewater lagoons at Fall River Lake. The objective is to restore structural integrity, prevent environmental seepage, and ensure full compliance with USACE and State of Kansas environmental regulations at Fall River Lake and Dam in Fall River, Kansas. U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial contract from solicitation W912BV26Q95 for the Damsite Park Lagoon Repair. The North American Industrial Classification System (NAICS) Code is 237990. The resulting contract will be issued on a Firm-Fixed Price basis, to the responsible offeror whose quote is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price, past performance, and conformance with sub-contracting regulations. The anticipated award date is on or about 15 October 2026. The solicitation will be issued via Internet on the PIEE website at https://piee.eb.mil/. It is the responsibility of the contractor to monitor the above-listed internet address for any posted changes. All amendments posted shall be signed and submitted with the quote. Quotes are anticipated to be due on or before 06 October 2026 by 2:00 PM Central Time (CST). Contractors must have an active registration in the System for Award Management (SAM) at time of quote in order to receive a government contract award. SAM registration must also be active at time of award in order to receive a government contract award. SAM registrations shall remain active throughout contract performance to comply with the annual representations and certifications requirements. To register, the SAM.gov Internet address is: https://sam.gov/. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score will be deemed NON-RESPONSIBLE and will not be eligible for award. QUESTIONS AND INQUIRIES BIDDERS INQUIRY Any questions and inquiries related to this solicitation shall be submitted through Bidders Inquiry. Please visit www.projnet.org to submit your inquiries. The Solicitation Number is: W912BV26QA095 The Bidder Inquiry Key is: WFTAEB-RREB2U The Bidder Inquiry System is anticipated to be unavailable for new inquiries after 2:00 p.m. on 02 October 2026 to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.
Stage 1 - Visitor Reception Centre Pathway & Big House Drainage, Lower Fort Garry National Historic Site
BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation is soumissionsami-bidsrpc@pc.gc.ca. Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. SPECIAL INSTRUCTIONS TO BIDDERS (SI) This is a two stage selection process. Bidders responding to this selection process are requested to submit a bid in two stages. This posting is the first stage (Stage One) of a two-stage solicitation process: the first stage will evaluate the qualifications of all interested suppliers; the second stage (Stage Two) will invite the qualified suppliers to provide further qualifications and a financial bid on the project based on the specifications and drawings. Upon award of contract in Stage Two the pre-qualification list will expire and will not be used in any other solicitation. The qualification list will expire within 180 days or upon award of a contract in Stage Two, whichever is earlier, and the prequalification list will not be used in any other solicitation. Following the evaluation of the submissions of Stage One, bidders will be advised of their qualification result and the status of the tender. Parks Canada reserves the right to re-issue Stage One via a /B solicitation if it is determined there is insufficient competition to proceed with Stage Two. Bidders that have qualified in Stage One /A will not be required to resubmit on the Stage One /B. Bidders that failed to demonstrate compliance on the Stage One /A may resubmit and will be considered in Stage One /B. Stage Two Bidders will be provided an INVITATION TO TENDER (ITT) for further qualifications and the financial evaluation in relation to the specifications and drawings. Please note that the ITT used in Stage 2 of this process will be a Two-Envelope ITT with an Indigenous Participation Plan (IPP) and a price evaluation component. The attached sample is only being provided for bidders to reference the General Conditions. LIST OF PRE-QUALIFIED BIDDERS: A list of pre-qualified bidders from Stage One will not be released. Contract award notice of the successful bidder of Stage Two will be posted on http://canadabuys.canada.ca/en/tender-opportunities PARTNER WITH ANOTHER BUSINESS: Potential and interested sub-contractors are invited to add their company’s name under the section “Partner with another business” REQUIREMENT This project encompasses targeted site improvements at two buildings within Lower Fort Garry National Historic Site located at 5925 Highway 9, St. Andrews, MB. Visitor Reception Centre – Front Entrance Improvements: A contractor will undertake upgrades to the main entrance pathways, including pouring concrete, hardscape and softscape enhancements, and new landscape plantings. The scope also includes installation of exterior electrical lighting, water conveyance and a new automatic arm gate to improve drainage, visitor flow, accessibility, and site safety. Big House – Drainage and Water Management Improvements: At the historic Big House, the contractor will install new eavestroughs and downspouts to improve roof water conveyance. Additional work will address drainage issues at the rear of the building through the installation of a concrete pad with drains and other land drainage infrastructure. These interventions are intended to mitigate water infiltration risks and support long term preservation of the structure and surrounding grounds. The work must be substantially completed by March 31, 2027, and all work must be completed by June 30, 2027. To assist with bonding and insurance requirements, this project is estimated at a value between $500,001 > $ 1,000,000, Taxes extra. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than June 30, 2027. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
Carman Midlife Renovation - Manitoba
The Royal Canadian Mounted Police (RCMP) intends to retain a Contractor to provide construction services for the renovation of its Carman Detachment located in Carman, Manitoba. The work includes selective demolition of existing interior elements, construction of new partitions and masonry walls, installation of new doors, frames, detention doors, interior windows, and architectural woodwork, as well as new floor, wall, and ceiling finishes. The scope also includes revisions and upgrades to existing mechanical and electrical systems to support the renovations. All work must be completed within 12 months of the contract award date. Policy on Reciprocal Procurement: This solicitation of bids is open only to Canadian suppliers Security requirements – Contractors will be required to have RCMP Facility Access Level II (FA2). Escort required in operational spaces. There will be an optional site visit for Phase Two. The date, time and location for the site visit will be identified during Phase Two Basis of selection: lowest priced compliant bid Tenders must be submitted by email to: nwr_procurement_bids@rcmp-grc.gc.ca Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Latesh Jaswani, Procurement and Contracting Services, Corporate Management Branch Royal Canadian Mounted Police (RCMP), latesh.jaswani@rcmp-grc.gc.ca Tel: 306.216.0375 Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in this solicitation. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.
GAOA Cordova Outhouse Replacement Chugach NF
Description 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 1240BH26Q0041 is issued as a Request for Quotation (RFQ) for GAOA Cordova Outhouse Replacement Chugah NF. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Movement Area Guidance Signs (MAGS)
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is conducting market research in accordance with FAR Part 10 to identify potential manufacturers capable of producing movement area guidance signs (MAGS) that have equal performance and listing/approval requirements as the ADB Safegate MAGS (Model: Reliance) that is manufactured by ADB Safegate. Responses from third-party distributors, pass-through resellers, or supply brokers who do not directly own the production line or manufacturing rights to a qualified equivalent product will not be considered responsive to this market survey. FY26 Project WWXT240800 Multi-Purpose Apron and Taxiway, located on Royal Australian Air Force (RAAF) Base Tindal (TDL), Australia requires MAGS that demonstrate the following salient characteristics: Character form and dimensions Dimensions as per DASDRM Section 6 Body to have minimum 150mm ground clearance Where multiple panels required, inscription colour and face to appear continuous over any joint. No intensity change or bars at any joint. Inscription character form and dimension as per DASDRM Section 6 Lighting methods Must operate on a series circuit common with taxiway lights Must operate over entire range of currents required for taxiway lights (typically between 2.8A and 6.6A) Sign colour Inscription and background colour in conformity with ICAO Annex 14 Each sign panel must match adjacent sign panels Colour of all signs must precisely match Sign luminance Must operate uniformly with taxiway lights when on a common circuit Luminance ratio between different coloured elements of a sign must not be greater than 1:10 No light output from black areas of the inscription or body LED modules and wiring LED modules must be easily and readily available Must be available on short delivery Must be robust and suitable for aviation purposes Must operate within the current range associated with the taxiway lights (2.8-6-6A) Must include surge protection Must be supplied from a series isolating transformer Construction Capable of withstanding vibrating wind force as per Part 139 MOS Frangible mounting Not exceed the maximum height specified in Part 139 MOS This is not a request for proposals, quotes, or an invitation for bid. The intent of this notice is to identify potential alternative MAGS that will satisfy agency requirements. To be considered, please submit detailed technical data in order for the Government to conduct a comprehensive evaluation of your product to ensure compatibility with the existing system. In accordance with FAR 15.101(c)(2), a response to this notice is not an offer and cannot be accepted by the Government to form a binding contract. The responder is solely responsible for the information it submits and any associated costs. The Government reserves the right to disregard any submittal that is incomplete or vague. Please do not submit company brochures. Please submit complete information via email to Ms. Josie Damo-Agcaoili via electronic mail at josie.g.damo-agcaoili.civ@us.navy.mil no later than 06 October 2026 at 12:00 p.m. H.S.T. Information received after the due date/time will not be considered. Any information provided to the Government in response to this RFI will become U.S. Government property and will not be returned. All proprietary or classified information will be treated appropriately.
Floodlight Luminaires
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is conducting market research in accordance with FAR Part 10 to identify potential manufacturers capable of producing floodlight luminaires that have equal performance and listing/approval requirements as the EWO floodlight luminaire (Model: R3 - GEN 5 - AP10 – L/R - FCO 600mA) that is manufactured by EWO. Responses from third-party distributors, pass through resellers, or supply brokers who do not directly own the production line or manufacturing rights to a qualified equivalent product will not be considered responsive to this market survey. FY26 Project WWXT240800 Multi-Purpose Apron and Taxiway, located on Royal Australian Air Force (RAAF) Base Tindal (TDL), Australia requires floodlight luminaires that demonstrate the following salient characteristics: Floodlight luminaires must have compatibility of components with other floodlight luminaires installed on the Aerodrome to facilitate interchangeability and maintenance, namely luminaires installed on the Air Movements Apron, per the requirements of the Department of Defence policy Handbook of Infrastructure Engineering – Aerodromes (HIE-A) Floodlight luminaires must exactly match the photometric performance of other luminaires installed on the Air Movements apron, or provide greater illumination using fewer luminaires to ensure the characteristics of weight, sail area, electrical supply arrangement, and photometric uniformity are maintained This is not a request for proposals, quotes, or an invitation for bid. The intent of this notice is to identify potential alternative floodlight luminaires that will satisfy agency requirements. To be considered, please submit detailed technical data in order for the Government to conduct a comprehensive evaluation of your product to ensure compatibility with the existing system. In accordance with FAR 15.101(c)(2), a response to this notice is not an offer and cannot be accepted by the Government to form a binding contract. The responder is solely responsible for the information it submits and any associated costs. The Government reserves the right to disregard any submittal that is incomplete or vague. Please do not submit company brochures. Please submit complete information via email to Ms. Josie Damo-Agcaoili via electronic mail at josie.g.damo-agcaoili.civ@us.navy.mil no later than 06 October 2026 at 12:00 p.m. H.S.T. Information received after the due date/time will not be considered. Any information provided to the Government in response to this RFI will become U.S. Government property and will not be returned. All proprietary or classified information will be treated appropriately.
Taxiway Centerline Lights
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is conducting market research in accordance with FAR Part 10 to identify potential manufacturers capable of producing taxiway centerline lights that has equal performance and listing/approval requirements as the ADB Safegate Reliance 2 (Part Number Bi Straight CG, Bi Straight GY, Bi Curve GG, Bi Curve GY, Uni Straight G, Uni Straight Y, Uni Curve G, and Uni Curve Y) that is manufactured by ADB Safegate. Responses from third-party distributors, pass through resellers, or supply brokers who do not directly own the production line or manufacturing rights to a qualified equivalent product will not be considered responsive to this market survey. FY26 Project WWXT240800 Multi-Purpose Apron and Taxiway, located on Royal Australian Air Force (RAAF) Base Tindal (TDL), Australia requires taxiway centerline lighting that demonstrates the following salient characteristics: Taxiway centerline light types must have photometric performance characteristics in accordance with the requirements of Part 139 MOS, ICAO Annex 14 and DASDRM Section 6 and must exactly match the photometric performance of other LED taxiway centreline lights installed on the Aerodrome, namely lights installed on parallel Taxiway Alpha. Taxiway centerline lights must have compatibility of components with other LED taxiway centerline lights installed on the Aerodrome to facilitate interchangeability and maintenance per the requirements of the Department of Defence policy Handbook of Infrastructure Engineering – Aerodromes (HIE-A) Taxiway centerline lights must be compatible with the existing light base types ADBSG Reliance 8 inch (Part Number RSAM301P3NYNM101) to ensure interchangeability and that the mechanical performance off the fittings are compliant with the requirements of FAA Advisory Circular No. 150/5345-46 This is not a request for proposals, quotes, or an invitation for bid. The intent of this notice is to identify potential alternative taxiway centerline lights that will satisfy agency requirements. To be considered, please submit detailed technical data in order for the Government to conduct a comprehensive evaluation of your product to ensure compatibility with the existing system. In accordance with FAR 15.101(c)(2), a response to this notice is not an offer and cannot be accepted by the Government to form a binding contract. The responder is solely responsible for the information it submits and any associated costs. The Government reserves the right to disregard any submittal that is incomplete or vague. Please do not submit company brochures. Please submit complete information via email to Ms. Josie Damo-Agcaoili via electronic mail at josie.g.damo-agcaoili.civ@us.navy.mil no later than 06 October 2026 at 12:00 p.m. H.S.T. Information received after the due date/time will not be considered. Any information provided to the Government in response to this RFI will become U.S. Government property and will not be returned. All proprietary or classified information will be treated appropriately.
Apron Edge Lights
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is conducting market research in accordance with FAR Part 10 to identify potential manufacturers capable of producing apron edge lights that have equal performance and listing/approval requirements as the ADB Safegate Reliance 8 inch (Part Number RSAM301P3NYNM101) that is manufactured by ADB Safegate. Responses from third-party distributors, pass through resellers, or supply brokers who do not directly own the production line or manufacturing rights to a qualified equivalent product will not be considered responsive to this market survey. FY26 Project WWXT240800 Multi-Purpose Apron and Taxiway, located on Royal Australian Air Force (RAAF) Base Tindal (TDL), Australia requires apron edge lights that demonstrate the following salient characteristics: Inset apron edge light types must have photometric performance characteristics in accordance with the requirements of Part 139 MOS, ICAO Annex 14 and DASDRM Section 6 and must exactly match the photometric performance of other LED taxiway centerline lights installed on the Aerodrome, namely lights installed on the Air Movements Apron and ORPs. Inset apron edge light types must have compatibility of components with other LED apron edge lights installed on the Aerodrome to facilitate interchangeability and maintenance per the requirements of the Department of Defense policy Handbook of Infrastructure Engineering – Aerodromes (HIE-A) Apron edge lights must be compatible with the existing light base types ADBSG Reliance 8 inch (Part Number RSAM301P3NYNM101) to ensure interchangeability and that the mechanical performance of the fittings are compliant with the requirements of FAA Advisory Circular No. 150/5345-46 This is not a request for proposals, quotes, or an invitation for bid. The intent of this notice is to identify potential alternative apron edge lights that will satisfy agency requirements. To be considered, please submit detailed technical data in order for the Government to conduct a comprehensive evaluation of your product to ensure compatibility with the existing system. In accordance with FAR 15.101(c)(2), a response to this notice is not an offer and cannot be accepted by the Government to form a binding contract. The responder is solely responsible for the information it submits and any associated costs. The Government reserves the right to disregard any submittal that is incomplete or vague. Please do not submit company brochures. Please submit complete information via email to Ms. Josie Damo-Agcaoili via electronic mail at josie.g.damo-agcaoili.civ@us.navy.mil no later than 06 October 2026 at 12:00 p.m. H.S.T. Information received after the due date/time will not be considered. Any information provided to the Government in response to this RFI will become U.S. Government property and will not be returned. All proprietary or classified information will be treated appropriately.
FY27 SPECIAL PROJECT USNH Yokosuka Alteration, CFAY Japan
NAVFAC Far East intends to issue a Request for Proposal (RFP) for FY27 SPECIAL PROJECT USNH Yokosuka Alteration, Yokosuka Japan. The scope of alteration work will include civil, landscape architecture, architecture, interior design, structural, heating, ventilation, and air conditioning (HVAC), plumbing, electrical, communications, cybersecurity, fire protection, including life safety, physical security, antiterrorism / force protection (AT/FP), hazardous material abatement, sustainability, energy conservation compliance design, to include temporary facilities at this medical treatment facility (MTF). The NAICS Code for this procurement is 236220(Commerical and Institutional Building Construction) and the annual size standard is $45 million. The estimated cost of construction for the project is between $100 million and $250 million. The solicitation will be issued as an unrestricted procurement utilizing tradeooff source selection procedures which require Offerors to submit a technical proposal, past performance information, and a price proposal for evaluation by the Government. Offerors shall submit with their orffer a bid bond of $3,000,000 or 20 percent of the bid price, whichever is less. This is a new procurement. It does not replace an existing contract. No prior contract information exists. The Government does not intend to use Federal Acquisition Regulation Part 12 for this acquisition. Offerors can view and/or download the solicitation and any attachments at httsp://piee.eb.mil/ when the documents become available on or about 7 October 2026. No further notice of solicitation activity will be provided to interested offerors. Point of contact for this solicitation is Tanya Santos, Contract Specialist at tanya-marie.t.santos.civ@us.navy.mil.