1,058 live construction bids & tenders

549 CTS - PKA - WT17959925 - Renovate Bldg. 2340

The Contractor shall provide all personnel, equipment, tools, supervision, and any other items and services necessary, to perform all operations in connection with successfully completing the renovation to building 2340 of the 549 CTS Nellis AFB squadron. The scope of renovation work shall include the complete demolition and replacement of the existing male and female restrooms with modernized, full bathroom facilities. Additionally, the contractor shall install new epoxy flooring in designated areas, upgrade lighting to LCD fixtures where necessary, paint interior walls, and complete all remaining tasks in a manner that will present a clean, neat, and professional appearance in accordance with this Statement of Work (SOW). Installation and testing be accomplish within, 120 days, period of performance. Proposals will be evaluated using lowest price, technically acceptable. A site visit will take place on 8/13/2026 at 0900 AM PDT, meeting in front of building 2340 main entrance. Please ensure your base pass request has been submitted to me by 2PM PDT on 7/30/2026 if you do not have base access to Nellis AFB to ensure you have access by the date of the site visit. Proposals are due by 8/26/2026 at 2:00 PDT. Please submit all questions directly to the william.vance.6@us.af.mil and justin.woosley@us.af.mil. Answers will be provided via a solicitation amendment.

MT FLAP SILVER 2021(1), Roosevelt Drive Safety and Realignment Project

PROJECT: MT FLAP SILVER 2021(1), Roosevelt Drive Safety and Realignment Project LOCATION: 11 miles S. of Butte, Montana WORK: This project consists of grading, MSE walls, drainage, asphalt surfacing, and guardrail . See “Project Description” posted under Attachments for additional details. LENGTH: 1.72 miles TENTATIVE COMPLETION DATE: Fall 2027 CONTRACT TYPE: Firm-Fixed-Price Task Order Contract ESTIMATED PRICE RANGE: Between $5,000,000 and $10,000,000 . NOTICE OF SUBCONTRACTING OPPORTUNITY This project will be solicited to the Idaho, Montana, and Surrounding Areas MATOC contractors. Contractor Information on the IDIQ contractor may be found on our web site at: https://highways.dot.gov/federal-lands/business/construction-contracting/idaho-montana-and-surrounding-areas-idiq-matoc This project is anticipated to be solicited Fall/Winter 2026 This project will include 3 bid schedules. Only one schedule will be awarded. INTERESTED VENDORS LIST: To view the Interested Vendors List, you must register as a SAM user, be logged in, and linked to an entity. If you are signed into SAM.gov with your registered entity and you cannot see the Interested Vendors List, you will need to be assigned the Contract Opportunities Administrator role for your entity in SAM.gov. If you need assistance, go to https://www.fsd.gov/gsafsd_sp. PRELIMINARY PLANS and a letter with additional project information are in electronic format only and are posted with this synopsis. To ensure you receive notification when the solicitation documents are posted to SAM.gov, please click on the “follow” button at the top of the opportunity page. When solicitation documents are issued, the REQUEST FOR PROPOSALS (specifications and plans) will be posted at this link.

Sliding Gate Safety Deficiencies Remediation

Enclosed is a Request for Quotations (RFQ) for Sliding Gate Safety Deficiencies Remediation at the U.S. Consulate General Naha, Japan. If you would like to submit quotation, follow the instructions in Section J of the RFQ, complete the required portions of the attached document, and submit it to the email address shown in paragraph 3. Quotations of the Cover Letter. The U.S. Government intends to award a Purchase Order to the responsible company submitting a technically acceptable quote at the lowest price. The U.S. Embassy Tokyo intends to award the Purchase Order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quoters shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to contract award. Therefore, quoters are highly encouraged to register immediately if they are interested in submitting a response to this requirement. Your quotation must be submitted electronically to Miyuki Mita via email to MitaMX@state.gov. The e-mail size must not exceed 15MB. If the e-mail size should exceed the 15MB, the submission must be made in separate e-mails less than 15MB each. After submission of quotation, quoters shall contact Miyuki Mita by phone (Office: 03-3224-5755 or Mobile: 090-1110-9320) or email to confirm the receipt of quotation.

Correction: SMD_A&CM_RFQ #518124 - Elevator Rehabilitation at Marcy Houses

The Work under this Contract (RFQ No. 518124  Elevator Package) consists of the rehabilitation, modernization, maintenance, and service of seventy (70) elevators across twenty-seven (27) residential buildings at Marcy Houses. The Contractor shall provide all labor, materials, equipment, supervision, and incidental services necessary to complete the Work in accordance with the Contract Documents. The scope includes, but is not limited to, the removal and replacement of existing elevator systems and the furnishing and installation of new elevator equipment, including machines, controls, hoistway components, car enclosures, doors, communication systems, safety devices, and associated electrical components. The Work also includes testing, inspection, commissioning, training, and coordination with NYCHA and other trades, including a separate electrical contract. The Work shall be performed in phased construction to maintain building operations, with coordination requirements intended to minimize service interruptions and impacts to residents. The Contractor shall comply with all scheduling, outage duration, and performance requirements established in the Contract Documents. In addition to construction and modernization activities (Part A), the Contractor shall enter into a separate maintenance and service agreement (Part B) to provide ongoing elevator maintenance and support services following completion of modernization.   RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 08/07/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (297 493 083 452 593) Passcode: cH7Lj3LL. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/297493083452593?p=ytjKCzhc7WZ3xjtJMX All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 08/13/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. Pre-Bid Conference August 07, 2026 - 11:00 AM Site Visits August 10, 2026 - 09:00 AM RFQ Question Deadline August 13, 2026 - 02:00 PM Question and Answer Release Date August 20, 2026 It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov

48202205 / 72202001: NYC H+H Woodhull - OTxHU Early Work 1/1B Exterior Work, Lower Cooling Tower, and Upper Cooling Tower

1. LOCATION   NYC Health + Hospitals Woodhull, 760 Broadway, Brooklyn, NY 11206   2. MANDATORY PRE-BID MEETING INFORMATION   * Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for:   * * Tuesday, June 30, 2026, 11:00AM * Wednesday, July 1, 2026, 11:00AM   * Location: Conference Center, 3rd Floor   3. REQUESTS FOR INFORMATION (RFI)   * Technical questions must be submitted in writing by email no later than Friday, July 17, 2026 by COB to shapirog1@nychhc.org.   4. BID DUE DATE   * Bids are due on Thursday, August 27, 2026 @ 11:00AM.   5. ADDITIONAL INFORMATION   * THIS PROJECT CONTAINS TWO SCOPES OF WORK, AS FOLLOWS:   * * 1: Exterior Work and Lower Cooling Tower * 1B: Upper Cooling Tower   * NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H.   * Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply.   * Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Social distancing protocols must be observed, and kindly limit your staff to one person at the meetings.   * MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.

GMP Electrical & Mechanical Works 2026/2027, La Paz, Bolivia

Works are essential electrical and mechanical upgrades, including testing and remedial works, replacement of key distribution boards, lighting upgrades to LED standards, and assessment of the lightning protection system. It also includes the replacement of selected air conditioning units and the installation of a new heating system across the property.

SMD_A&CM_RFQ #521210 - Design-Build Services for In-Unit Renovations at Citywide Locations

Scope of Work The New York New York City Housing Authority (NYCHA) is commencing a two-step procurement process for three (3) standalone design-build projects as follows: (i) two (2) 5- and 6-story buildings in the Bronx, (ii) twenty (20) 6- to 11-story buildings in Brooklyn, and (iii) one (1) one 6-story and (4) 10-story buildings in Queens and one (1) 6-story building in the Bronx. NYCHA currently contemplates the work may include but not limited to:  (i) plumbing and waste infrastructure replacement, (ii) repairs to kitchens and bathrooms, (iii) replacement of the existing steam energy system with new electric heat and hot water systems using heat pumps, and electrical upgrades, (iv) flood mitigation strategies to prevent future flooding, (v) elevator modernization at one site and (vi) related services for abatement of asbestos/lead/mod, and temporary resident relocation. This RFQ represents the first step (Step One  RFQ) in which NYCHA is inviting statements of qualification (SOQ) from entities interested in participating in the second step, an upcoming request for proposals (RFP) (Step Two  RFP) for one or more of the design-build projects. NYCHA anticipates that it will shortlist up to three (3) teams per each project under the Request for Qualifications (RFQ) who will be eligible to receive one or  more Request for Proposal per design-build project. RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 07/23/2026 at 2:30 pm, via Zoom. Pre bid Zoom Meeting information: Conference ID: (RSVP is required with NYCHAs Coordinator). Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://us02web.zoom.us/meeting/register/MM7iPcpwRFGMgiE7OzbL4w All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 07/28/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ.  Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline.   NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail.  Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved.  It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline.  NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence.  For assistance regarding iSupplier please email procurement@nycha.nyc.gov

127EAW26Q0053 - Kern River Ranger District HVAC

127EAW26Q0053 - Kern River Ranger District HVAC Set Aside: Total Small Business Set Aside IMPORTANT NOTES: - See Section "Required Quote Submission Documents" for the Documents to Submit with Your Proposal - An organized site visit will be held on Thursday, August 13th, 2026, 0900 AM PT. See attachment "1. Statement of Work" for full details. In no event shall failure to inspect the site constitute grounds for a claim after contract award. PLEASE RSVP TO THE SITE VISIT BY EMAILING: GREGORY.CUNNINGHAM@USDA.GOV - Requests For Information (RFI’s) are required to be submitted on attachment “RFI Form” and are due to the Contracting Officer (Gregory.Cunningham@usda.gov) via email no later than August 19th, 2026, 10:00 AM Pacific Time. No questions will be accepted after this date and time. - All quotes shall be emailed to the Contracting Officer (Gregory.Cunningham@usda.gov) no later than August 27th, 2026, 10:00 AM Pacific Time.

Indigenous Cultural Centre at Bath Institution

MDB - Halifax Heating & Municipal Services Upgrade

*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE TO AUGUST 27, 2026. TIME AND CLOSING LOCATION REMAIN UNCHANGED *** Defence Construction Canada, Halifax Heating & Municipal Services Upgrade (HHMSU), CFB Halifax, Halifax, Nova Scotia, IE002504 DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Halifax Heating and Municipal Services Upgrade (HHMSU) at CFB Halifax following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The Rough Order Magnitude (ROM) Construction Cost Estimate for this Project is $550Million. 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 Facility Security Clearance (FSC) at the level of SECRET, issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC).  Details concerning the Security Requirements for this 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 Sustainable Designer Spécialiste principal en conception durableunitOfMeasure : Hourly Ratecode : 1.06description : Senior Sustainable Designer Spécialiste en conception durable seniorunitOfMeasure : Hourly Ratecode : 1.07description : Intermediate Sustainable Designer 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 : 1.1description : 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 mécanique seniorunitOfMeasure : Hourly Ratecode : 1.13description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.14description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.15description : Senior Electrical Engineer Ingénieur électrique seniorunitOfMeasure : Hourly Ratecode : 1.16description : Intermediate Electrical Engineer Ingénieur électrique 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 : 1.2description : Senior Architectural or Engineering Technologists / Technician / Draftsperson Technologue, technicien ou dessinateur senior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologists / Technician / Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.22description : Building Information Modeling Specialist Spécialiste en modélisation des données du bâtimentunitOfMeasure : Hourly Ratecode : 1.23description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.24description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.25description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.26description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.27description : Lead Commissioning Manager or Commissioning Agent Gestionnaire principal de la mise en service ou agent de mise en serviceunitOfMeasure : Hourly Ratecode : 1.28description : Total Classification Rate Taux horaire pondéré totalunitOfMeasure : Hourly Ratecode : 2.1description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 2.2description : Maximum Upset Unit Travel Rate to Halifax, NS Coût unitaire de déplacement maximum vers l'emplacement Halifax, NEunitOfMeasure : Dollarcode : 2.3description : Maximum Upset Unit Travel Rate to Ottawa, ON Coût unitaire de déplacement maximum vers l'emplacement Ottawa, ONunitOfMeasure : Dollarcode : 2.4description : Total Weighted Maximum Upset Unit Travel Rate Coût unitaire de déplacement maximum pondéréunitOfMeasure : Dollarcode : 3description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : BOTHunitOfMeasure : Percentcode : 4costAllowancePrice : 25000.00description : Prime Cost Allowance Allocation budgétairequantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

ITQ - Place du Portage III Elevator Modernization Project

CLOSING TIME: Please disregard the Ariba Discovery and CanadaBuys posting response deadline closing time. All required supporting documentation and responses must be submitted by August 27, 2026 at 2:00pm. All responses submitted after 2:00PM will result in the bid being declared non-responsive. PROJECT DESCRIPTION: Public Works and Government Services Canada (PWGSC) is initiating a process to prequalify Bidders for Design and Construction services for Place du Portage III Elevator Modernization Project located in Gatineau, Quebec. Interested suppliers are required to respond to this Invitation to Qualify (ITQ). Only Respondents considered by PWGSC to meet the prequalification requirements as defined in this document will be invited to submit Bids for this work during Phase II Request for Proposal (RFP). ENQUIRIES: Enquiries and other communications regarding this procurement must be directed only to the Contracting Authority identified in the bid solicitation through the “Event Messages” tab within CanadaBuys (SAP Ariba). Failure to comply with this requirement may result in the response being declared non-responsive.

Yellowstone National Cemetery National Shrine Project

See attached solicitation and supporting documents

CA18222 - RTBC - SHGH - MPCE BED STORE

The works comprise the phased refurbishment and reconfiguration of an existing area within St Helier Hospital to provide a new Bed Store and Medical Records Office. The successful contractor shall undertake all necessary architectural, mechanical, electrical and associated enabling works required to deliver a fully operational facility in accordance with current NHS Health Technical Memoranda (HTMs), Building Regulations and Trust standards. The scope of works includes, but is not limited to: Establishment of fully compliant infection prevention and control measures, including dust containment, temporary partitions, protection of adjacent hospital areas and phased working. Internal strip-out and removal of redundant fixtures, fittings, doors, partitions and associated services. Formation of new fire-rated partitions, alterations to existing openings and installation of new FD60 doorsets with associated ironmongery, glazing and access control modifications. Alterations to internal layouts to accommodate the proposed Bed Store and Medical Records Office, including relocation of doors and sink positions where required. Installation of new joinery, worktops, cupboards, shelving and associated fittings. Mechanical alterations including domestic hot and cold water services, drainage modifications, insulation, relocation of sanitary fittings and associated builders' work. Electrical alterations including strip-out of existing installations, complete rewiring where required, new containment, lighting, emergency lighting, small power, fire alarm modifications and associated testing and commissioning. Medical gas modifications where identified within the contract documents, undertaken by competent specialists in accordance with HTM 02-01 requirements. Builders' work associated with all mechanical and electrical installations, together with making good and reinstatement of all disturbed finishes. Testing, commissioning, certification, provision of as-built documentation and handover of all systems upon completion. All works shall be undertaken within a live acute hospital environment, maintaining safe operation of adjacent clinical services and complying with all Trust permit-to-work procedures, infection prevention requirements, NHS standards and statutory legislation. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18222. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18222 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Turnkey Refurbishment of Teaching Kitchen Facilities Including Replacement Equipment and Extract Ventilation System

Invitation to tender for a Turnkey Refurbishment of Teaching Kitchen Facilities Including Replacement Equipment and Extract Ventilation System at North East Scotland College's Aberdeen City Campus

1800Forward - Construction Manager as Constructor Services for the General Services Administration Building at 1800F Street NW, Washington, DC 20405

Presolicitation notice: 47PB5426R0007 1800Forward - Construction Manager as Constructor Services for the General Services Administration Building at 1800F Street NW, Washington, DC 20405. The U.S. General Services Administration (GSA), Public Buildings Service (PBS), Acquisition Project Delivery – Capital Construction Division, is seeking construction services for the reanimation of the GSA Headquarters Building at 1800 F Street, NW, Washington. 1800F was listed on the National Register of Historic Places in 1986, recognizing its architectural and federal government significance. The project seeks to transform the historic building from a series of incremental renovations into a long-term, adaptable federal asset that will provide the opportunity for two agencies, GSA and the U.S. Office of Personnel Management (OPM), to co-locate and reimagine what is possible in a shared headquarters. The primary objective is to complete the reimagination, enhance building performance, and ensure the space can adapt to future workforce and multi-tenant requirements. This project will set a new standard for a modern, adaptable federal workplace. The project will focus on the renovation of Wings 0 and 3, which remain unrenovated and unoccupied due to their deteriorated condition, tenant improvement renovations in the modernized Wings 1, 2, & 4, building envelope repairs including masonry, windows and roofs, and reactivation of the building courtyards through the addition of raised courtyard plazas and canopy enclosures. The project aims to restore the building to full operational use and preserve the architectural integrity of this landmark historic facility. The project will be delivered via the Construction Manager as Constructor (CMc) delivery method in which GSA contracts with a CMc during the design phase of the project to provide design input and constructability review and establishes a Final Construction Contract option to execute the construction portion of the project. The design phase services shall be performed at a firm-fixed-price. Early construction services for core and shell are also expected to be awarded at a firm-fixed-price at time of initial contract award. The optional construction services for interiors and courtyards will be priced at a Final Construction Contract Price and may be exercised at a firm-fixed-price. Cost Accounting Standards (CAS) are not anticipated to be required for this procurement. This solicitation will be executed pursuant to the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 15. A “Best Value” tradeoff will be conducted in accordance with RFO FAR 15.103-1 Tradeoff approach. Pursuant to FAR Clause 52.215-1 (GSA Class Deviation RFO-2025-15) Instructions to Offerors-Competitive Acquisition, the Government intends to evaluate proposals and award contracts without discussions with offerors (except clarifications as described in RFO FAR 15.202, although it reserves the right to open discussions should it be determined to be in its best interests. It is the government’s intention to award a contract to the offeror whose proposal conforms to the RFP requirements and is considered to be the most advantageous to the government, price and technical factors considered. Competitive proposals shall be evaluated and assessed based on the factors specified in this solicitation. For this solicitation, the combined weight of the non-price factors is significantly more important than the Total Evaluated Price. GSA anticipates using a “Paired Proposal Procedure” to satisfy the Project Labor Agreement (PLA) requirements in RFO FAR 22.5. The paired-proposal procedure requires each offeror to submit a PLA proposal, and permits each offeror to also submit a non-PLA proposal for the same scope of work. One (1) award will be made from this two-step (2-Step) CMc solicitation. This procurement will be solicited as full and open competition. The North American Industry Classification System (NAICS) code for this acquisition is 236220 (Commercial and Institutional Building Construction). The small business size standard is $45 million average annual receipts. Technical factors are listed in order of descending importance by phase. For the overall best value tradeoff evaluation, Factor 4 is significantly more important than Factors 1, 2, 3, and 5. The Project Price Proposal is not a technical factor but will be evaluated in Phase II. Phase I – Request for Qualifications (RFQ) Evaluation Factors: Factor 1: Key Personnel Factor 2: Past Performance Factor 3: Past Technical Experience Phase II – Request for Proposals (RFP) Factor 4: Management and Technical Approach - Design Phase Services and Construction Phase Services Factor 5: Small Business Utilization Plan Factor 6: Project Price Proposal Design phase and early core and shell construction services are anticipated to commence upon award of the contract estimated in January or February 2027. The optional construction phase work (Tenant Interiors & Courtyards) is anticipated later in 2027. The total period of performance from the early construction and design phase NTP through substantial completion is approximately 660 calendar days. A preproposal conference is expected to be held approximately 2 weeks from the issue date of the Phase 1 solicitation. Additional details will be provided with the solicitation. Prior notification of attendance to this conference is mandatory. To ensure that you receive all information regarding this solicitation, please register to receive updates at www.SAM.gov, follow the procedures for notification registration. Interested Parties/How to Offer: The Solicitation will only be available electronically. The Phase 1 solicitation will be available on or about 07/17/2026. The solicitation can only be obtained by accessing SAM.gov, a secure website designed to safeguard Controlled Unclassified Information (CUI). Potential offerors will be responsible for downloading the solicitation and for monitoring the website for possible amendments and/or additional information. Potential offerors must be registered in SAM.gov. Inquiries concerning the project should be directed to the following email address: robert.n.jackson@gsa.gov and reference the solicitation number in the subject line. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. RFI- The request for information is due on 8/18/2026 at 11AM. Please submit questions on the 1800F CMc Request for Information (RFI) Intake Form (Phase I) in the Solicatation Notice Attachment Pre-Proposal Conference - A in person pre-proposal conference will be held on 8/11/2026 at 1800 F St NW Washington, DC 20405. Those attending must complete 1800 Forward CMc Pre-Proposal Conference Sign Up in the Soliciation Notice Attachment This form must be filled out by 5:00pm EST 08/06/2026. Phase I proposals are due on 8/28/2026 at 11:00 EST

J059--459-26-009 Modernize Outlying CBOC Building Automated Systems

The end

Z--Oklahoma Fish and Wildlife Conservation Office Building Repairs

This is a Synopsis/Pre-Solicitation notice. The final solicitation package will follow. This opportunity is only available to Small Businesses. The U.S. Fish & Wildlife Service Great American Outdoors Act (GAOA) Construction Team has a requirement for the following: Roof repairs, chimney reconstruction, vent sealing, structural floor replacement, exterior surface preparation, and painting at the Oklahoma Fish and Wildlife Conservation Office (OKFWCO) in Tishomingo, Oklahoma. This requirement is being procured in accordance with FAR Part 13, Simplified Acquisition Procedures. This will be a Firm Fixed Priced Contract and Award will be based on Lowest Price. The complete Solicitation will be posted to https://sam.gov/ under Contract Opportunities on or about July 29, 2026. Interested contractors must be registered in SAM (System for Award Management, www.sam.gov) and complete Online Representations and Certifications. A pre-proposal site visit and instructions will also be announced with the solicitation. The NAICS code is 238160 - Roofing Contractors and the size standard is $19 million. The project magnitude is less than $25,000. The work will commence within 10 days of Notice to Proceed and be completed by the agreed upon date at the time of award. Bonding Requirements: 20% Bid Bond Direct questions in writing via email ONLY to Samantha LaGue at Samantha_LaGue@ios.doi.gov

HVAC System Replacement, VA Medical Center

Replacement of central HVAC equipment and ductwork at an existing medical facility, including mechanical and electrical tie-ins and controls.

DESC2103C - Bulk Fuel Storage Tanks Phase II Yokota Air Base, Japan

The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice for an upcoming Request for Proposal (RFP). This is not a solicitation. PROJECT INFORMATION Project Title: DESC2103C - Bulk Fuel Storage Tanks Phase II Project Location: Yokota Air Base, Japan Project FSC: Y1NA - Construction of Fuel Supply Facilities Project NAICS: 237120 - Oil and Gas Pipeline and Related Structures Construction Project Magnitude: Between ¥2,500,000,000 and ¥10,000,000,000 (Japanese YEN) Project Description: Construct one 100,000-barrel cut-and-cover JP-8 storage tank. A pump house is to be provided on the top of the tank and contain four 600-gpm issue vertical turbine pumps and one 50-gpm water draw off vertical turbine pump. The new tank will include a high-level valve, independent level alarms, and the hardware necessary for the automatic tank gauging (ATG) system. The new tank includes piping, valves, vaults and appurtenances connecting to an existing filter separator building. The new control system of the new tank will be connected to the existing filter building that houses pump control Programmable Logic Controller (PLC) and Human Machine Interface (HMI), automatic tank gauge (ATG) reporting module capable of reporting inputs from all Eastside Fuel Facility tanks. A product saver tank is to be provided for the new bulk storage tank. The Pump House will be of reinforced concrete construction and site adapted to meet local conditions. The roof will be a low slope concrete roof with built-up roofing with overhangs over doorways. The tank is to be steel with concrete outer wall with a rolling cover for access to tank mounted equipment. The product recovery pump will return reclaimed fuel back through receipt filtration to the bulk storage tanks. SOLICITATION INFORMATION: Procurement Method: The Government will issue a Request for Proposal (RFP) Solicitation utilizing the Lowest Price Technically Acceptable source selection procedures. The Government anticipates issuing the solicitation in August 2026. The solicitation when issued, will identify the site visit date, RFI and proposal submission due date. All solicitation and amendment notices and updates will be posted to SAM.gov with a link to PIEE – solicitation module to download all RFP and amendment documents. It shall be the Offeror’s responsibility to check the website for any amendments. The Government intends to award a firm-fixed-price construction contract as a result of the RFP. All interested companies shall be actively registered in the System for Award Management (SAM) database in order to be eligible for award of Government contracts. Information on registration and annual confirmation requirements may be found at http://www.sam.gov. For a Joint Venture, the Joint Venture as an independent entity must be registered in SAM as such. Only local sources will be considered under this solicitation. Firms which have not done business with U.S. Army Corps of Engineers, Japan Engineering District, are requested to visit the following website: https://www.poj.usace.army.mil/Business-With-Us/ for general information a. This contract will be performed in its entirety in the country of Japan and is intended only for local sources. Only local sources will be considered under this solicitation. Local sources are sources (e.g. corporations, partnerships, or Joint Ventures [For a Joint Venture, the Joint Venture as an independent entity must satisfy the local source requirements or, in the alternative, each member of the Joint Venture must individually satisfy the local source requirements]) that are physically located in Japan and authorized (i.e. licensed and registered) to perform construction in Japan. Specifically, a prospective offeror must be duly authorized to operate and conduct construction business in Japan and must fully comply with all applicable laws, decrees, labor standards, and regulations of Japan during the performance of the resulting contracts. b. In addition, offerors must possess a Japanese civil construction (doboku isshiki koji) license or Japanese architectural construction (kenchiku isshiki koji) license by the proposal due date and time. The U.S. Government will verify that the offeror has the license through the Ministry of Land, Infrastructure, Transport and Tourism (MLIT) website at https://etsuran2.mlit.go.jp/TAKKEN. It is the responsibility of the offeror to ensure that it has the license (Japanese civil construction or Japanese architectural construction), and that it is accurately shown on the MLIT website, by the proposal due date and time. Failure to comply with this requirement will be cause for rejection of your offer. c. The U.S. Government will not offer “United States Official Contractor” status under Article XIV of the US-Japan Status of Forces Agreement (SOFA) to U.S. contractors normally resident in the United States; nor will the U.S. Government certify employees of such contractors as “Members of the Civilian Component” under Article I(b) of the SOFA. ELECTRONIC BID/PROPOSAL SUBMISSION The US Army Corps of Engineers Japan District (POJ) has transitioned to Procurement Integrated Enterprise Environment (PIEE) Solicitation Module for bid/proposal submission (unless otherwise specified in the solicitation), to replace DOD SAFE. It is recommended that contractors create their PIEE Solicitation Module account as soon as possible and not wait till bid/proposal due date, as access may take time. The following information is provided for reference. Step 1: Complete vendor registration on https://piee.eb.mil/. Instructions for registration can be found through: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf Step 2: Upload offer in the Solicitation Module through https://piee.eb.mil/ . Instructions for uploading an offer can be found through: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml U.S. Army Corps of Engineers, Japan District, Camp Zama, Japan Contracting Office Address: USACE District, Japan Attn: CEPOJ-CT Unit 45010 APO, AP 96343-5010 Primary: Jiro Miyairi Contract Specialist 046-407-8837 jiro.miyairi@usace.army.mil Alternate: Ryan Marzetta Contracting Officer 046-407-8725 ryan.j.marzetta@usace.army.mil

Proposed Peatland Restoration - Coignafearn Estate - Allt Calder Phase 6

Coignafearn Estate is looking for a suitably qualified contractor to carry out peatland restoration on a single 100ha phase of complex blanket bog in the Monadhliaths proposed to start in April 2027.

Pool Water Treatment Systems and Moveable Floor Servicing & Maintenance

As part of the ongoing maintenance of Jubilee2 leisure facility the Council is looking to appoint a suitable contactor to maintain the water and filtration systems, chemical dosing system, balance tanks, ultra violet (UV) systems, moveable floor and platforms. The systems are currently being maintained under an existing contract which will expire on 30th September 2026. It is the Council's intention to award a new contract commencing from 1 October 2029 for a period of one year (with the possible option to extend for a further year, subject to the outcome of LGR).

Abbey Hall Separation Wall Works

Abingdon-on-Thames Town Council wishes to engage a contractor to undertake refurbishment of Abbey Hall, which includes the separation of the existing building into two independently functioning buildings: Abbey Hall and Guildhall. The project requires the disconnection, alteration, and installation of M&E services necessary to enable the operational separation of the two buildings, ensuring that each has independent building services while maintaining the integrity and functionality of the retained systems. The project comprises the modification and reconfiguration of the existing mechanical and electrical services within the Guildhall to facilitate the operational separation of the two buildings. The works include the removal of redundant services within the Guildhall, the disconnection and isolation of all interconnecting services between the Guildhall and Abbey Hall, the modification of retained services within the Guildhall, and the installation of new services to accommodate newly formed rooms and partitions. The scope of this contract is principally confined to the Guildhall. Works within Abbey Hall are limited to the safe disconnection and isolation of interconnecting services. The reinstatement or modification of retained services within Abbey Hall is excluded from this contract and will be undertaken by others. The Contractor shall provide a complete, fully operational installation, including all incidental and ancillary works necessary to achieve a compliant and functional system. The works shall be carried out in accordance with the project drawings and specifications, the JDP General Technical Specification for Mechanical and Electrical Services (Parts 3M and 3E), and all relevant statutory regulations, British Standards, and industry best practice. The Guildhall, together with Roysse's School and the Gateway at the west end of the Guildhall, forms part of a Grade II listed complex. Contractors shall ensure that no building services, fixings, supports, or ancillary installations are attached to, penetrate, or otherwise adversely affect the listed building fabric. The extent of the listed elements and any associated heritage constraints shall be verified on site prior to the commencement of works, and all activities shall be undertaken with due regard to the historic significance of the building and in accordance with any applicable conservation requirements.

ADVANCE PROCUREMENT NOTICE - NORAD NORTHERN BASING INFRASTRUCTURE

Advance Procurement Notice NORAD NORTHERN BASING INFRASTRUCTURE (NNBI) DEPLOYED OPERATING BASE (DOB) GOOSE BAY (with Security Requirements) Purpose of this Advance Procurement Notice This is not a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform Design-Builders of an upcoming contract opportunity at the Deployed Operating Base Goose Bay. The purpose of this APN is to allow Design-Builders to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested Design-Builders to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The Department of National Defence (DND) is investing in infrastructure developments for the North American Aerospace Defence Command (NORAD) Modernization and Continental Defence at the Deployed Operating Base (DOB) Goose Bay (5 Wing Goose Bay), located in Happy Valley–Goose Bay, Newfoundland and Labrador. This infrastructure investment aims to ensure that the Canadian Armed Forces (CAF) have the tools they need to achieve their security and sovereignty objectives. These improvements will enable advanced aircraft operations and quick mobilization in the North for NORAD missions. The infrastructure requirements for the DOB Goose Bay (5 Wing Goose Bay) will include the following but are not limited to: •           Airfield improvements; •           Hangars with aprons and taxiways; •           Ammunition compounds; •           Fuel facilities; •           Accommodations, warehousing, planning, multi-purpose facilities, and support equipment; •           Robust IT, Cyber, and Logistics infrastructure.  The delivery method for this infrastructure will be a Modified Design Build (MDB) contract, with one MDB contract for the site and an estimated total contract value that may exceed $5B. This multi-year contract consists of the following sequential and/or concurrent phases and are not limited to: •           Requirements validation, concept development, market analysis and planning activities. •           Design Phase activities. •           Construction Phase activities. The infrastructure work for Goose Bay is projected to be procured in Fall 2026. This is conditional on receiving approval to proceed by DND. The Government of Canada is committed to advancing reconciliation and fostering meaningful engagement with Indigenous Peoples. In support of these commitments, DND aims to create opportunities for Indigenous businesses and communities through meaningful subcontracting, employment, and training related to the proposed project. To align with these objectives, the successful proponents will be required to develop an Indigenous Benefits Plan (IBP) as part of the MDB contract. The IBP will outline proposed initiatives and opportunities for Indigenous participation, including subcontracting, employment, and training activities. Contract Award and Anticipated Security Requirements To be eligible for contract award, a Design-Builder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Facility Security Clearance at the level of SECRET Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing Design-Builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, Design-Builders that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, design-builders are asked to quote the following information, among other things:   Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 87054; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the Design-Builders to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a Design-Builder:   has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid   DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Gary Fulton Leader, Contract Services Defence Construction Canada 782-640-1049 Gary.Fulton@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process  and does not provide any representations  or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated  sponsorship process.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Port Everglades Harbor Maintenance Dredging Broward County, Florida

DESCRIPTION OF WORK: The project work consists of maintenance dredging of shoal material from the Federal navigation channel and Port Everglades berthing areas and will be divided into a Base (Federal) and Option A (non-Federal). This project incorporates 2 feet of allowable overdepth and dredged material will be disposed of in the Port Everglades Ocean Dredge Material Disposal Site (ODMDS). Additional work includes, but is not limited to, construction vibration monitoring, endangered species monitoring, turbidity monitoring, and maintenance of traffic. Option A: The project work includes dredging of Local Sponsor Port Berths 1 through 5, 7 through 10, 12 through 15, 26 and 27, 30A and 30G. Option A work also includes environmental and water quality monitoring. The Invitation for Bid (IFB) will be issued on or about 31 July 2026 and bids will be due on or about 31 August 2026.NAICS Code 237990, Dredging and Surface Cleanup Activities. The Small Business Standard is $37 million. The Target Price Range is between $5,000,000.00 and $10,000,000.00.The period of performance associated with this requirement is: 125 calendar days after receipt of the Notice to Proceed (NTP). The contractor shall commence work within 60 calendar days of receipt of the Notice to Proceed (NTP).NOTE: Notice to Proceed (NTP) will be issued between 75 and 90 calendar days after award or after all required bonds are in place, which is later. Base: 110 calendar days. Option A: 15 calendar days. THIS PROCUREMENT IS AN UNRESTRICTED REQUIREMENT.NOTE: COAST GUARD CERTIFIED DREDGE VESSELS ARE REQUIRED FOR THIS PROJECT. Solicitation will be issued in electronic format only and will be posted on the Sam.gov website at https://sam.gov/. In order to receive notification of any amendments to this solicitation, interested vendors must REGISTER AS AN INTERESTED VENDOR on the Sam.gov website at https://sam.gov/. If you are not registered, the Government is not responsible with providing you with notification of any amendments to this solicitation. You must be registered in the System for Award Management (SAM) in order to be eligible to receive an award from this solicitation. For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/.