1,058 live construction bids & tenders

APN - HEALTH SERVICES CENTRE AND TRANSITION CENTRE, CFB HALIFAX, NOVA SCOTIA

Advance Procurement Notice Health Services Centre and Transition Centre Halifax, Nova Scotia (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors and consultants of an upcoming contract opportunity in Halifax, Nova Scotia. The purpose of this APN is to allow contractors and consultants to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors and consultants to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The Department of National Defence (DND) is planning the design and construction of a new combined Health Services Centre (HSC) and Transition Centre (TC) at Windsor Park, Canadian Forces Base (CFB) Halifax, Nova Scotia. The existing HSC and TC currently occupy aging facilities that have reached the end of their operational life and require full replacement. The new purpose-built facility will have an estimated gross floor area of 20,000 m² and will accommodate 361 HSC personnel and 52 TC personnel. The project will also include the demolition and replacement of selected site infrastructure. Sustainability will be a significant consideration in the planning and development of the new facility. The project is expected to incorporate energy efficient systems and modern design strategies that contribute to reduced greenhouse gas emissions and long-term operational resilience. Environmental stewardship and whole life asset performance will be central to the project’s delivery objectives. The delivery model of the project is an integrated project delivery (IPD) model, the services to be procured may include design of the facilities and supporting infrastructure, construction of the facilities and supporting infrastructure as well as demolition and replacement of selected site infrastructure. The procurement will evaluate a collaborative project delivery team including prime constructor and multi-disciplinary design and engineering capability which may include architecture; civil, structural, mechanical and electrical engineering; communications; energy management and sustainability. The estimated cost of the proposed Integrated Project Delivery (IPD) Contract is expected to be in the range of $250 Million to $375 Million. It is anticipated that the solicitation will proceed in Aug/Sept 2026. This is conditional on the contract receiving approval to proceed from DND. The Government of Canada is committed to reconciliation and meaningful engagement with Indigenous Peoples. Therefore, DND is committed to supporting Indigenous Businesses and Peoples in the form of meaningful sub-contracting to support the proposed project. To support DND’s commitment, the development of an Indigenous Benefits Plan (IBP) that outlines sub-contracting opportunities for Indigenous Businesses and Peoples will be required in the IPD contract. The Indigenous communities may anticipate that there may be opportunities for the provision of subcontracts associated with the construction of the proposed HSC and TC in Halifax, NS. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants and contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants and contractors that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things:   Advance Procurement Notice (APN) number (Project number on the MERX notice). Contract number C.001958; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor:   has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Veronica L. Mendoza Team Leader, Contract Services Defence Construction Canada Cell: 902-493-1204 Email: Veronica.Mendoza@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process.  Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Parliamentary Precinct Boardroom Fit Up

This requirement is being competed exclusively among holders of the General Contractor and Specialty Trades Supply Arrangement (GCSA) who are qualified for the applicable stream. The work generally consists of construction services for the project as described in the solicitation documents, including all labour, materials, equipment, supervision, and related services necessary to complete the required work. If you are interested in becoming a qualified supplier on the GCSA, you can find all related docs with this link RFSA General Contractor and Specialty Trades Services - Tender Notice | CanadaBuys

RFSA General Contractor and Specialty Trades Services

A Request for Supply Arrangement (RFSA) for Construction Services in the Parliamentary Precinct in the National Capital Region. This Supply Arrangement will prequalify General Contractors and specialty trades (1 Painter and Decorator, 2 Floor Covering Installer, 3 Drywall Finisher and Plasterer, 4 HVAC , 5 Plumbing, 6 Sprinkler Fitter, 7 Electrical Construction, 9 Scaffolding and 10 Doors, Frame, and Hardware Services) for future construction solicitations. To submit an arrangement, suppliers should access the RFSA documents on SAP Ariba and submit the required documentation as directed in the RFSA. On-going Opportunity for Qualification: An ongoing notice will be posted on CanadaBuys (SAP Ariba) to allow new Suppliers to become qualified. After the initial period of three months from the issuance of this RFSA, newly submitted arrangements will be assessed annually, or more frequently if Canada deems it necessary.

APN - NORAD Northern Basing Infrastructure (NNBI), Nunavut

Advance Procurement Notice NORAD Northern Basing Infrastructure (NNBI)  Forward Operating Location Iqaluit, Nunavut (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 Forward Operating Location Iqaluit, Nunavut. 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 Forward Operating Location Iqaluit, Nunavut.  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 FOL Iqaluit 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.     Preliminary rough order of magnitude (ROM) estimates for the various facility components for each locations are as follows, subject to revision: Total hangar space, ~ 7,500 m2 Fuel storage, between 500,000 and 750,000 litres Office space  500 m2 Ammunition Storage 600 m2 Accommodations 4,000 m2 Fire Hall 2,000 m2 Multi-purpose facilities 9,000 m2 Indoor storage (Total), 7,000 m2 Apron 60,000 m2 Total asphalt surface 72,000 m2 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.   It is anticipated that the Request for Proposal (RFP) will include detailed evaluation criteria; however, these remain subject to change and will be finalized and fully described in the RFP documentation upon release. At a high level, it is expected that the RFP will assess proponents on demonstrated experience across a range of factors, including northern design and construction experience, experience delivering similar asset types (both within and outside of northern environments), and the integration of design and construction capabilities within a single team. Key personnel requirements will include demonstrated northern experience for certain roles. The evaluation of approach and methodology is expected to consider how proponents plan to successfully deliver projects in northern environments, including logistics, climate, and constructability considerations, as well as their approach to Indigenous participation based on principles of meaningful participation and mitigation of potential adverse effects. In addition to the technical evaluation, a formal interview process will be conducted to further assess team capability to successfully deliver the project in a northern environment. The terms and conditions of the contract will allow for self-performed work by the design-build team.    The infrastructure work for Iqaluit is projected to be procured in Winter/Spring 2027. 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 87007; 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 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: Antoine am Rhyn Regional Service Line Leader, Contract Services Defence Construction Canada 819-431-7650 Antoine.amRhyn@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.

Relocate Main Gate Complex

Hospital Refurbishment work and minor new Builds

Hospital Refurbishment works and minor new builds between the value of £250thousand and £3.5million

PKC13854 Central Heating Upgrades for Domestic Tenanted Properties

Perth & Kinross Council (‘the Council’) is seeking to appoint two suitably qualified and experienced contractors to carry out central heating life cycle replacement works on PKC’s domestic tenanted properties. The works comprise of the like-for-like replacement of gas boilers and radiators, full gas boiler systems inclusive of radiators and pipework; replacement of electric storage and panel heating systems, as well as the replacement of existing storage heating, electric wet boilers, and solid fuel heating with Air Source Heat Pumps. This list is not exhaustive. The full scope of works will be set out in the Employer’s Requirements within the tender documentation.

E6HAL-250005-RFI - Indigenous Business Capacity for Construction Projects in Atlantic Canada

Public Services and Procurement Canada (PSPC) is requesting information from Indigenous Business to gather insights and foster collaboration to improve PSPC Atlantic awareness of Indigenous Business capacity for upcoming construction opportunities in Atlantic Canada (New Brunswick, Newfoundland and Labrador, Nova Scotia, and Prince Edward Island; including communities near the Quebec/New Brunswick border). To submit for this Request for Information, please go to the following link-Indigenous Business Capacity for Trades and Services for Construction Projects in Atlantic Canada (E6HAL-250005)

B730 - Renovate RM106 for Emergency Operations Center

Notice 0001: The description below was edited to correctly reflect this requirement. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- NOTE: Contractors/Offerors must complete CUI Training Slides; sign and return the "MFR Contractor CUI Training Acknowledgment for Solicitations" attachment to gain access to drawings and other associated CUI documentation. Once the POC has received your signed MFR, please request access to the locked documents through SAM.gov. Your MFR will be reviewed and access to the lock SAM.gov documents will be granted accordingly. Proposals will be submitted electronically. Description: The Contractor must provide all plant, labor, equipment, transportation, and tools required to complete a full renovation of the existing alternate Emergency Operation Center (EOC). This includes performing analysis on security aspects of the alternate EOC and bringing it up to meet the UFC and AFI requirements. Site Visit, RSVP, and Base Entry: The Government invites you to a site visit on 11 Aug 2026 at 9:00 AM CST. Attendance is highly encouraged but not mandatory. Please note that registration is required by 7:30 AM CST on 05 Aug 2026. To register, please email the POC requesting a DoD Safe drop-off link to securely upload your completed Entry Authorization Listing (EAL) document (found in the list of SAM.gov attachments). If you do not contact the POC by 7:30 AM CST on 05 Aug 2026, you will not be able to attend the site visit. Identification: All attendees must bring a valid photo ID. All photo IDs must meet the requirements for "REAL ID." Vehicle Requirements: If driving on base, please ensure the driver has driver's license, vehicle registration, and proof of insurance. IMPORTANT: All contractors should arrive at Columbus AFB’s Visitors Center early and wait for a 14th Contracting Squadron representative to arrive and lead them to the site visit location. The representative will leave the visitors’ center at 9:00 AM CST Additional Info: All RFIs must be submitted NLT 7:30 AM CST, on 17 Aug 2026. The range of magnitude for this procurement is between $250,000 and $500,000. 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Customs House Renovation and Addition

SH 121 Intersection Improvements 2

The widening of existing pavement structure consisting of adding turn lane and traffic signals.

SC | FM 183 | US 84 | FM 1690

Seal Coat

PR 100 (Padre Blvd.) - Landscaping Impr.

Landscaping Improvements (Governors Community Achievement Award-GCAA)

SEAL_COAT_SH329_SH18_TO_CRANE_CL.

FY 27 Seal Coat

SS 31 - Seal Coat

Seal Coat

FM 1418 - Seal Coat (2)

Seal Coat

FM 117, 0236-02-021 SEALCOAT

RESURFACE OF EXISTING ROADWAY SEALCOAT AND PAVEMENT MARKING

US 277, 0299-03-077 SEALCOAT

RESURFACE OF EXISTING ROADWAY SEALCOAT AND PAVEMENT MARKING

FM 1331 - W of FM 619 to Milam C/L

FDR, 1.5" TY D, Seal Coat

FM 681 - Seal Coat (2)

Seal Coat

363201002 SL 195 STARR (NEW LOC RELIEF)

CONSTRUCT RIO GRANDE CITY/ROMA RELIEF ROUTE

FM 518 at FM 528

Replace single left turn lane with dual left turn lane

FM 528 at Sunset Dr

Pavement Markings to add middle lane

FM 1761 - Seal Coat

Seal Coat