1,424 live construction bids & tenders

Radford House - Internal Refurbishment (Change of Use)

Ramsgate Town Council will be appointing a contractor to undertake internal refurbishment and alteration works to at Radford House. The works are located at the public facility in Ramsgate - previously the Old Fire Station, at 18-20 Effingham Street, Ramsgate, CT11 9AT. The internal works are part of a wider redevelopment of the site, which includes external alterations to the building, and temporary technicians accommodation (externals ongoing - internals to follow) The refurbishment is required to undertake repairs, and implement change of use from former fire station to public facillity. The contractor is to undertake refurbishment works as listed within the attached documents. All works shall be undertaken in accordance with the client's consultant's approval. The works need to be undertaken by an experienced contractor that have the necessary skills and experience to undertake the works as required. The contractor will need to demonstrate their experience as part of their tender return.

GAOA Trujillo Meadows Old Toilet Building Replacement RGNF

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 1240LP26Q0199 is issued as a Request for Quotation (RFQ) for vaulted toilets placed in a remote outdoor setting, the exact dimensions are less important than the features. Therefore, the following features are requested: Double vault toilet brown in color, shake shingle roof , board & batten, barnwood, or lap walls with rock bottom ADA-Compliant construction plastic toilet riser, No urinal, 6-roll toilet paper dispense , solar vent fan, chain door strap. The U.S. Forest Service will excavate and finalize the sites, so the Contractor will only be required to deliver and place the double vault toilets at the designated areas. The Contractor is not responsible for site preparation, excavation, grading, or finishing. Delivery of three accessible concrete double vault toilets to: Trujillo Meadows Campground. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 332311. The small business size standard is 750 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

59--COIL,ELECTRICAL

Proposed procurement for NSN 5950995179120 COIL,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0JKF0 332/D6317; K7599 332/D6317. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--HEADSET,ELECTRICAL

Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 3P0S1 SDS 1031-13. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--METER,ELECTRICAL FREQU

Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FREQU: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 1VD61 265.05.0030. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Delaware State Police Troop 5 HVAC Replacement

Seeking Competitive Lease Proposals for Office Space in multiple locations across the United States- Request for Lease Proposals No. 26NAT02

IMPORTANT – READ THIS ENTIRE ADVERTISEMENT AND RLP PACKAGE BEFORE SUBMITTING AN OFFER RE-ADVERTISEMENT – NOTICE NO. 26NAT02-B | RLP NO. 26NAT02 This posting re-advertises six locations originally included in Notice No. 26NAT02-B under RLP No. 26NAT02. All other terms, conditions, and requirements remain as stated in the original RLP package unless otherwise noted herein. UP TO 6 SEPARATE OFFICE REQUIREMENTS THE GOVERNMENT IS SEEKING COMPETITIVE LEASE PROPOSALS FOR BUILT-OUT, FINISHED OFFICE SPACE THAT CAN BE MADE AVAILABLE FOR GOVERNMENT OCCUPANCY BY DECEMBER 31, 2026. This advertisement is incorporated into Request for Lease Proposals, or RLP, No. 26NAT02 by reference as an RLP attachment. The U.S. Government is seeking competitive lease proposals for fully finished administrative office space with public-facing operations. This advertisement covers up to 6 separate office requirements with identical specifications but different geographic locations. Offerors must submit separate offers for each location they wish to be considered for. Each location will be evaluated independently. Location and Delineated Areas Chicago, IL North: IL-58 / Golf Road, from I-290 / IL-53 east to US-41 West: I-290 / IL-53, south from IL-58 / Golf Road to I-290 / Eisenhower Expressway South: I-290 / Eisenhower Expressway, east toward downtown Chicago East: US-41 / Lake Shore Drive / Lake Michigan shoreline, north to IL-58 / Golf Road Fort Lauderdale, FL North: State Road 814 / Atlantic Boulevard West: US-441 / State Road 7 South: I-595 East: From I-595, proceed north on US-1 / Federal Highway to E Sunrise Boulevard; east on E Sunrise Boulevard to A1A / Seabreeze Boulevard; north on A1A / Seabreeze Boulevard to State Road 814 / Atlantic Boulevard. Hartford, CT North: I-84 West: I-84 South: Park St East: From Park Street, proceed north on Main Street to Wyllys Street; proceed east on Wyllys Street to Columbus Boulevard; proceed north on Columbus Boulevard to I-84. Memphis, TN North: I-40 West: I-40 / I-69 corridor west of downtown Memphis South: I-240 East: I-240 to its junction with I-40 Newark, NJ – including Hoboken and Jersey City North: From the Hudson River, proceed west on NJ Route 495 to NJ Route 3; continue west on NJ Route 3 to the Garden State Parkway West: Garden State Parkway South: I-78 East: Hudson River Orlando, FL North: SR 408 / East-West Expressway, from SR 417 west to I-4 West: I-4 south to SR 535; SR 535 south to SR 417 South: SR 417 East: SR 417 north to SR 408 Lease Term 5 years, 3 years firm TI/BSAC Amortization: 3 years Occupancy The Government requires occupancy by December 31, 2026. The offered space must be existing, second-generation office space that is finished or capable of being completed in accordance with the space requirements and in time to support Government occupancy by that date. Lease commencement will not occur until all required improvements and other lease requirements have been completed, inspected, and accepted by the Government. Space Requirements and Program Elements The Government is seeking 8,000 to 40,000 ABOA SF of contiguous space, preferably on one floor. Space on up to two adjacent floors will be considered, provided at least 10,000 ABOA SF is located on one floor and the balance is on the adjacent floor. The following represents the minimum program: Minimum of ten (10) hearing rooms, at least 160 SF and no more than 600 SF each; Minimum of one (1) staff office, at least 110 SF; Open space to accommodate at minimum 5 workstations, approximately 65 SF each; One (1) storage room, 200–800 SF; One (1) server room, 100–250 SF, with 24/7 cooling; One (1) break room, 110–1,000 SF; One (1) enclosed lobby/waiting area within the Government's leased premises, at least 800 SF, with transaction window; Access Control: Alarm Lock Trilogy T2 locksets, Model DL120026D1 or equivalent configuration, are required on all doors separating the lobby/waiting area from staff space, all doors separating the leased premises from building common areas, and the server room; Data and Electrical Requirements: IT/Data and electrical requirements as shown in the attached sample layout. The offered space must accommodate the minimum program in its existing configuration or through improvements that can be completed by December 31, 2026. A sample layout showing one possible configuration is attached; the data and electrical requirements identified in the attachment are required. If improvements are required, the Offeror shall identify the required work and provide a schedule demonstrating completion by the required occupancy date. Offers exceeding 8,000 ABOA SF may include additional space that may be used for additional offices, workstations, or other program requirements as needed. The offered space must provide sufficient usable area and configuration to accommodate the minimum program without excessive circulation, unusable areas, or physical constraints that would prevent the required program from being reasonably configured. Delivery Condition Space must be suitable for professional use and maintained in good condition. Outdated or poorly maintained space will not be considered. The Government is seeking existing, second-generation office space that is finished in accordance with the stated requirements. Where improvements, including Shell, TIs, BSAC, or other work, are required, the improvements must be completed, inspected, and accepted by the Government prior to occupancy and must not involve structural modifications, new construction, gut rehabilitation, or other work presenting a material risk to timely completion and Government acceptance. If no offer fully meeting these requirements, either as currently configured or through improvements that can be completed by December 31, 2026, is available, the Government may, in its discretion, consider the closest acceptable alternative that supports the agency's mission needs and presents an acceptable level of schedule, performance, and delivery risk. Tenant Improvement (TI) Allowance and Building Specific Amortized Capital (BSAC) If tenant improvements are necessary for the offered space to meet the Government's requirements, the Offeror must make available a TIA of $40.78 per ABOA SF amortized over the 3-year firm term. If BSAC improvements are necessary for the offered space to meet the Government's requirements, the Offeror must make available a BSAC amount of $12.00 per ABOA SF amortized over the 3-year firm term. The availability of TIA and BSAC funding does not indicate an intent to accept unfinished space, shell space, or space requiring substantial redevelopment. Evaluation and Term Evaluation will be lowest-priced, technically acceptable, or LPTA. Offers will be submitted under RLP No. 26NAT02 on a 10-year / 5-firm lease term basis but will be evaluated based on a 5-year / 3-firm lease term basis. For this 5-year / 3-firm requirement, offerors shall enter $0.01 for shell rent in years 6–10. Offer Submission Open Period Offers must be submitted between October 1, 2026 – October 7, 2026, closing at 8:00 PM EST, to be considered. How to Offer Offers must be submitted through the Leasing Portal: https://leasing.gsa.gov Login or register for an account by clicking the "Registration" link on the homepage, or select "Create an Account" from the login screen. When completing the offer workflow, enter "26NAT02" in the RLP # field to ensure your offer is properly associated with this requirement. Offer Submission Guidance Initial offers must include: Scaled floorplan of the offered space; Marketing package showing the space is finished, with photos required; Authorization to represent ownership, if applicable. Uploading these documents is only one part of the offer submission. Offerors must also complete all Leasing Portal questions related to the property, building characteristics, and final rate offer. The portal will guide offerors through each required section before submission. Offers that do not include completed property and pricing information in the portal will be considered incomplete. Additional documentation, including due diligence materials, confirmations, or clarifications, may be requested after the response period has closed to verify compliance or confirm technical acceptability. Additional Notes Offered space must comply with all applicable Federal, State, and Local jurisdiction requirements, including standards for fire and life safety, accessibility, seismic resilience, and energy efficiency. Compliance with Section 889 of the FY19 NDAA is required. Offerors must maintain active SAM.gov registration, RLP Clause 3.06, subparagraph B.7. GSA Points of Contact per Location Chris Wainwright // christopher.wainwright@gsa.gov // 404-510-9402 Chicago, IL Fort Lauderdale, FL Hartford, CT Newark, NJ – including Hoboken and Jersey City Orlando, FL Kyle Brock // kyle.brock@gsa.gov // 202-227-1031 Memphis, TN

GAOA Red Rock Lookout Renovation, Plumas National Forest

This is a combined synopsis/solicitation for commercial construction prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 127EAW26Q0028 is issued as a Request for Quotation (RFQ) for the Red Rock Lookout Renovation on the Plumas National Forest. The goal of this project is to complete deferred maintenance upgrades to the existing Red Rock Lookout. This includes but not limited to roofing, lightning protection system, off-grid solar infrastructure, exterior finishes, interior finishes and other utility piping. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification System Code is 236220. The small business size standard is $45 Million. This acquisition is a total Small Business set-aside. All responsible sources may submit a quotation which will be considered by the agency. 06/09/26 - Amendment 01 Posted: Summary - Change the due date for receipt of quotes and questions. Estimated start work date is changed. 06/23/26 - Amend 02 posted: Summary - Change the due date for receipt of quotes. Estimated start work date is changed. 8/27/26 - Amendment 03 posted: Summary - Add organized site visit information.

Sussex County DMV Inspection Lanes Heating

Bitterroot Front 10 Year G-Z IRSC

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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4014 is issued as a Request for Proposal (RFP) for the Bitterroot Front G-Z Long Term Integrated Resource Service Contract. The Bitterroot Front Project area spans roughly 145,000 acres across the Stevensville and Darby Ranger Districts, where dense, overstocked mixed?conifer stands and widespread tree mortality have increased susceptibility to insect outbreaks and extreme wildfire behavior. Following a decade of severe fires, the project aims to reduce wildfire risk to nearby communities and restore forest health through treatments such as thinning, harvesting, mechanical fuel reduction, and prescribed burning. These efforts focus on improving stand vigor, promoting fire?adapted species, reducing hazardous fuels, and enhancing safety and effectiveness for wildfire responders. A secondary objective of the long?term contract is to provide a consistent timber supply for local forest products industries, while contractors complete tasks including unit layout, timber cruising, road work, and timber removal as part of a broader strategy to increase the pace and scale of forest restoration. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Proposals are to be submitted via email to Mark Phillipp at mark.phillipp@usda.gov and Matt Daigle at matthew.daigle@usda.gov.

Bitterroot Front 10 Year G-Z IRSC

8/3/2026- Replaces word versions of Attachements C04c_2a, C04d_3a and C04e_4a (Appendicies A-C) with PDFs. No other corrections. 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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4014 is issued as a Request for Proposal (RFP) for the Bitterroot Front G-Z Long Term Integrated Resource Service Contract. The Bitterroot Front Project area spans roughly 145,000 acres across the Stevensville and Darby Ranger Districts, where dense, overstocked mixed?conifer stands and widespread tree mortality have increased susceptibility to insect outbreaks and extreme wildfire behavior. Following a decade of severe fires, the project aims to reduce wildfire risk to nearby communities and restore forest health through treatments such as thinning, harvesting, mechanical fuel reduction, and prescribed burning. These efforts focus on improving stand vigor, promoting fire?adapted species, reducing hazardous fuels, and enhancing safety and effectiveness for wildfire responders. A secondary objective of the long?term contract is to provide a consistent timber supply for local forest products industries, while contractors complete tasks including unit layout, timber cruising, road work, and timber removal as part of a broader strategy to increase the pace and scale of forest restoration. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Proposals are to be submitted via email to Mark Phillipp at mark.phillipp@usda.gov and Matt Daigle at matthew.daigle@usda.gov.

SMD_Services IDIQ Contract for Annual Cleaning and Inspection of Gravity Roof Tanks at Various NYCHA Buildings, Citywide

Scope of Work:  The annual inspection, cleaning and disinfection of roof tanks on NYCHA properties in compliance with all applicable New York City, New York State, and Federal regulations. at various developments citywide. All work shall comply with applicable laws, codes and standards, including but not limited to NYC Health Code §§ 141.07 & 141.09, Rules of the City of New York, Title 24, Chapter 31, NYC Administrative Code § 17-194, Plumbing Code §§ 606.5 / 606.5.4.3, NYS Sanitary Code, Part 5, ANSI/AWWA/APHA/WEF Industry Standards, Safe Drinking Water Act (SDWA), §28-301.1 of the NYC Construction Code, NYC Local Law 76, Occupational Safety and Health Administration (OSHA) as well as any other regulatory requirements that pertain to gravity water tanks (roof tanks) within the city of New York. Each tank shall be inspected, cleaned, disinfected and sampled for E.Coli and Total Coliform at a minimum annually during each one (1) year period of this contract. Tanks may be cleaned and sampled multiple times a year. Contract Term: 3 years from the award date on NYCHAs Purchase Order.  NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to 2 one-year renewals. Bid Security: 100% of Contract Minimum. Payment & Performance Bonds: 100% of Minimum. Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing.  For additional information refer to the Important Bid Notice document attachment included in this RFQ.  This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov  Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on September 9, 2026, at 1:00 PM  To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: https://teams.microsoft.com/meet/284356622821641?p=SIlxBEu2AMZmRVxu4a Meeting ID: 284 356 622 821 641 Passcode: fk9AV7Yt Option 2: Dial in by phone +1-646-838-1534 United States, New York City Phone conference ID: 638894668# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026. Only questions regarding this RFQ submitted to construction.procurement@nycha.nyc.gov (include RFQ number in subject field) prior to Question Deadline will be accepted. In addition to the documents attached below, bidders are directed to review the Special Notices and Conditions, Instructions to Bidders, and General Conditions prior to submitting a bid.  To access these documents, click on the 'Contract Terms' tab above, and then 'Preview Contract Terms,' to download a PDF version. Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier.  The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.

SMD_Services_Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Repair of Gravity Roof Tanks (Office of Water Quality) at Various NYCHA Buildings Citywide

Scope of Work: The scope of work includes repairing any leaks, cracks, or damage found in wooden or steel gravity tanks, including but not limited to conical covers, flat decking, hatch doors, ladders, plugs, strainers, piping, plumbing components, valves, electrical systems, probes, control wiring, conduit, co applicable city, state, and federal codes, regulations, all materials, equipment, and workmanship used in these repairs shall comply with all relevant city, state, and federal codes, as well as applicable regulations and industry standards governing construction, safety, and domestic water systems. Contract Term: three years from the award date on NYCHAs Purchase Order.  NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to two one-year renewals. Bid Security: 100% of Contract Minimum ($50,000). Payment & Performance Bond:100% of Minimum ($50,000). Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law .The Bidder and each subcontractor must be registered with the New York State Department of Labor. https://dol.ny.gov/contractor-and-subcontractor-landing.  For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov. Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-Bid Conference will be held on September 9, 2026, at 3:00 PM, and will be conducted remotely via Microsoft Teams meeting. To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: Join: https://teams.microsoft.com/meet/247843415108182?p=s7S895ctg6lwFXC4rX Meeting ID: 247 843 415 108 182 Passcode: f4oN2E3n Option 2: Dial in by phone +1 646-838-1534,,168007653# United States, New York City Phone conference ID: 168 007 653# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should only be sent to the following email address: construction.procurement@nycha.nyc.gov.  Question & Answer Release Date: September 23, 2026 Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier.  The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.

SMD_A&CM_RFQ #517985 - Elevator Rehabilitation at Cassidy Lafayette/Woodson Houses

Scope of Work * The Work under this Contract (RFQ No. 517985  Elevator Package) consists of the rehabilitation, modernization, maintenance, and service of twelve (12) elevators across six (6) residential buildings, including eight (8) elevators in four (4) buildings at Cassidy-Lafayette Houses and four (4) elevators in two (2) buildings at Woodson 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, rails, 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 package. * 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 09/23/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (232 863 912 982 698) Passcode: nx9B2q4T. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/232863912982698?p=fwqq9XfVdWnGivNGMi 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 09/25/2026 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. Site Visits - September 24, 2026 RFQ Question Deadline - September 25, 2026 - 02:00 PM Question and Answer Release Date - October 01, 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

ID-CAMAS NWR- Fuel Tanks Wiring

ID-CAMAS NWR- Fuel Tanks Wiring

Brackley Beach Complex Roofs Replacement, Prince Edward Island National Park

5P468-26-0204/A Brackley Beach Complex Roofs Replacement, Prince Edward Island National Park 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 The objective of this contract is the removal of existing wood shingle roofing and the installation of a new steel roofing system on 3 (three) Brackley Beach Complex facility buildings. The Contractor shall provide all labor, materials and equipment necessary to complete the work in accordance with the Statement of Work. 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 November 13, 2026. OPTIONAL SITE VISIT Arrangements have been made for the site visit to be held at 4020 Brackley Point Rd, Brackley Beach, PE C0A 1X0. on September 28, 2026. The site visit will begin at 10:00 AM ADT. 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.

Sources sought for Blood and Blood Products for QNBMHF in Belcourt ND 58316.

Sources Sought: Provide blood and blood products to the Quentin N. Burdick Memorial Healthcare Facility (QNB) in Belcourt North Dakota. Sources Sought Notice Number: IHS-SS-26-1524548 This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Indian Health Service. This notice is intended strictly for market research to determine the availability of small businesses. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The anticipated applicable NAICS code for this acquisition is 541380, Testing Laboratories and Services- other relevant NAICS codes will be considered based on responses received (such as conference centers, etc.) 1.0 BACKGROUND The IHS is an agency within the Department of Health & Human Services and is responsible for providing federal health services to American Indians and Alaska Natives. The Indian Health Service provides a comprehensive health service delivery system for approximately 1.9 million American Indians and Alaska Natives who belong to 567 federally recognized tribes, in 35 states. The Indian Health Service Headquarters is located in Rockville, MD and then divided into twelve (12) physical areas: Alaska, Albuquerque, Bemidji, Billings, California, Great Plains, Nashville, Navajo, Oklahoma, Phoenix, Portland, and Tucson. The Great Plains Area Office (GPAO) works in conjunction with 19 Indian Health Service Units and Tribal Managed Service Units to provide health care to approximately 130,000 Native American located in North Dakota, South Dakota, Nebraska, and Iowa. QNBMHCF falls under the GPAO and provides medical care to approximately 14,550 tribal members living on the Turtle Mountain Indian Reservation. The Service Unit was built in 1967 with renovation and clinic expansion completed in 1992, to provide an expanded level of outpatient health care services specifically designed to meet the needs of our population. Services include: 24 Hour Emergency Services, Laboratory, Radiology (CAT Scan & Mobile MRI) and 24-Hour Pharmacy Services, Optometry, Dental, Clinic, Emergency, Podiatry, Same Day Clinic, and Behavioral Health. 2.0 SCOPE Provide QNB with blood and blood products. These products will be used to provide direct patient care in our ER, OR, and OB wards. This firm-fixed-price Purchase Order will be for one base year and 4 option years. Vendor will ship out new Red Blood Cell (RBC) stock every two to three weeks. Old stock will be shipped back to the vendor when new stock arrives. Plasma and Platelets will be sent on an as needed basis. Packed red blood cells will be automatically delivered every two to three weeks. 3.0 TYPE OF ORDER This is a firm fixed price purchase order. 4.0 ANTICIPATED PERIOD OF PERFORMANCE Period of Performance: Base + 4 option years 5.0 PLACE OF PERFORMANCE Quentin N Burdick Memorial Health Care Facility 1300 Hospital Loop Belcourt, ND 58316 6.0 REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE Delivery Location: Quentin N. Burdick Memorial Health Care Facility Belcourt, ND 58316 7.0 PAYMENT IPP Invoice clause: HHSAR 352.232-71 Electronic Submission of Invoice Payment Requests (Feb 2022) (a) Definitions. As used in this clause- Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures. (d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request. (END OF CLAUSE) Unless otherwise agreed to by the contracting officer per HHSAR 352.232-71(c), the use of IPP shall take precedence over previously established invoicing procedures." In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasurys Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov 8.0 Capability Statement/Information: Interested parties are expected to review this notice to familiarize themselves with the requirements of this project. Failure to do so will be at your firm’s own risk. The following information shall be included in the capability statement: 1. A general overview of the respondents’ opinions about the difficulty and/or feasibility of the potential requirement, and any information regarding innovative ideas or concepts. 2. Information in sufficient detail about the respondent’s (a) current capability and capacity to perform the work; (b) prior completed events of similar nature/size; (c) organizational experience and management capability; and (d) examples of prior completed Government contracts and other related information. 3. The respondents’ UEI number, organization name, address, point of contact, and size and type of business (e.g., 8(a), HUBZone, etc.) Pursuant to the North American Industry Classification System (NAICS) code: 541380, Testing Laboratories and Services, or comparable NAICS 4. Any other information that may be helpful in developing or finalizing the requirements of the potential acquisition. 5. The capability statement shall not exceed 10 single-sided pages (including all attachments, resumes, charts, etc.) presented in single-space and using a 12-point font size minimum, in either Microsoft Word or Adobe Portable Document Format (PDF), with 8-1/2 by 11-inch paper size, and 1 inch top, bottom, left and right margins. 6. All proprietary information should be marked as such. Statements should also include an indication of current certified small business status; this indication should be clearly marked on the first page of your capability statement (preferably placed under the eligible small business concern’s name and address). Responses will be reviewed only by IHS personnel and will be held in a confidential manner. 9.0 Closing Statement Point of Contact: Jody Keplin, Purchasing Agent, at Jody.Keplin@ihs.gov Submission Instructions: Interested parties shall submit capability via email to Jody Keplin, at Jody.Keplin@ihs.gov . Must include Sources Sought Number IHS-SS-26-1524548 in the Subject line. The due date for receipt of statements is October 8, 2026 12:00 p.m. Central Time. All responses must be received by the specified due date and time in order to be considered. This notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of IHS. IHS does not intend to award a contract on the basis of responses nor otherwise pay for the preparation of any information submitted. As a result of this notice, IHS may issue a Request for Quote (RFQ). THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. However, should such a requirement materialize, no basis for claims against IHS shall arise as a result of a response to this notice or IHS’s use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement. Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in SAM.gov. However, responses to this notice will not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response.

15BCTS25Q00000015 - SU/MH/SOT in Rapid City, SD

Document Type: Combined Synopsis/Solicitation Solicitation Number: 15BCTS25Q00000015 Posted Date: September 8, 2026 Original Response Date: October 8, 2026 Current Response Date: October 8, 2026 Product or Service Code: G004 Set Aside: Total Small Business Concerns NAICS Code: 621420 Contracting Office Address Federal Bureau of Prisons Community Treatment Services Contracting 320 First Street NW, 2nd Floor Washington, DC 20534 rbryant1@bop.gov (email) Description This is a combined synopsis/solicitation for commercial products or services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 15BCTS25Q00000015 is issued as a request for quotation (RFQ). The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, sex offender treatment and mental health treatment services for male and female Adults in Custody (AICs) residing at the local Residential Re-entry Center (RRC) and on home confinement in Rapid City, SD. Simplified acquisition procedures are being used and anticipated award date is December 1, 2026. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is 621420, with a small business size standard of $19,000,000. The product or service code is G004. The government will award an indefinite-delivery contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government (as determined by the solicitation evaluation criteria). Performance periods under this contract will be for a one-year base period estimated to begin on December 1, 2026, with four (4) one-year option periods (i.e., Base Year; Option Year One, Option Year Two, Option Year Three, and Option Year Four). Base Year Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year One Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Two Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Three Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Four Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Potential Six-Month Extension Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 5 Units Guaranteed Minimum; 50 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 3 Units Guaranteed Minimum; 38 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 90 Units Guaranteed Minimum; 1200 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 5 Units Guaranteed Minimum; 50 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 23 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 60 Units Guaranteed Minimum; 1200 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 1 Units Guaranteed Minimum; 18 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 5 Units Guaranteed Minimum; 63 Units Estimated Maximum 5005 Mental Health Intake Screening – 3 Units Guaranteed Minimum; 38 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 5 Units Guaranteed Minimum; 63 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 5 Units Estimated Maximum 6010 Mental Health Individual Counseling – 90 Units Guaranteed Minimum; 1000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 1 Units Guaranteed Minimum; 18 Units Estimated Maximum 6051 Medication Monitoring & Report – 5 Units Guaranteed Minimum; 125 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 15 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 15 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 13 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 1 Units Guaranteed Minimum; 240 Units Estimated Maximum 6022 Sex Offender Group Counseling – 2 Units Guaranteed Minimum; 360 Units Estimated Maximum Services The contractor shall be capable of providing outpatient substance use disorder and mental health treatment services to offenders confined in community-based programs in Rapid City, South Dakota area. These services shall be in accordance with the Federal Bureau of Prisons (BOP) Community Treatment Services (CTS) Statement of Work, dated September 2022. The period of performance is for a one-year base period estimated to begin on December 1, 2026 with four (4) one-year option periods, with services ending (if all options years are renewed) on November 30, 2030. These services required for this contract include a Base Year, Option Year One, Option Year Two, Option Year Three, and Option Year Four. Place of Performance Services are needed within a 10-mile radius of the U.S. Post Office at 500 East Boulevard, Rapid City, SD, 57701 and within a half (1/2) mile walk to a local public transportation stop. All references to Residential Re-Entry Center (RRC) and Community Correctional Center (CCC) shall be treated equally for the purpose of this contract. Deliveries In accordance with Federal Acquisition Regulation (FAR) 16.505, and the clause located in FAR 52.216-18, Ordering, states that any supplies or services to be furnished under this contract shall be ordered by issuance of task orders by a warranted Contracting Officer in the CTS Contracting Office. Freedom of Information Act The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests to Federal Agencies for copies of Technical/Management and Business Proposals from other than Government sources. The offeror should identify information in its Technical/Management and Business Proposals the offeror believes should be withheld from these sources, on the basis the proposals consist of "trade secrets and commercial or financial information obtained from a person and privileged or confidential" (exemption (b) (4) of the FOIA). This identification will assist in the decision by a responsible federal official to disclose or withhold the requested information. If an offeror considers elements of its proposal to be exempt under FOIA, ensure the following notice is annotated on the title page of the quote: Elements of this document, as identified on individual pages, are considered by the submitter to be privileged or confidential trade secrets or commercial or financial information not subject to mandatory disclosure under the Freedom of Information Act. Material considered privileged or confidential on this basis is contained on pages ____. The offeror must annotate each individual item it considers privileged or confidential under the FOIA exemption with the following notice: The data or information is considered confidential or privileged, and not subject to mandatory disclosure under the FOIA. All information in an offeror's quote not designated may be subject to automatic public disclosure if it is requested under the FOIA. It must be emphasized that under the FOIA no information is automatically exempt from public disclosure. However, no disclosures will be made without careful evaluation, giving due regard to the need for safeguarding material considered privileged or confidential by the offeror. It is Department of Justice policy to withhold whenever possible material that is genuinely privileged or confidential. Billing Information The Government will make payment on a monthly basis via Electronic Fund Transfer. Invoices with the contract number should be submitted electronically to BOP-RSD-CRBCTS-BILL-KC-S@bop.gov. Contractors that are classified as a small business are required to indicate their small business size status on each invoice submitted for payment. Award Without Discussions Award will be made to the quoter whose quotation offers the best value to the government, considering technical capability and lowest price technically available. Quoters are advised an award may be made without discussions. The Contracting Officer cannot overemphasize the necessity for the initial quotation of a quoter to provide the Government with sufficient information identifying the quoter's best terms from a cost or price and technical standpoint. Community Treatment Services Decisional Rule Criteria Lowest Price Technically Acceptable: Each quotation will be initially reviewed to determine that all document submission requirements listed under Addendum to FAR 52.212-1, Instructions to Offerors-Commercial Items, are met. By using the documentation submitted with each quotation, an initial review will also be conducted to determine whether it meets the minimum requirements contained in the Decisional Rule Criteria below. Any quotation not meeting these criteria shall not receive consideration for award. Quotes must clearly demonstrate at the time of submission, unless otherwise stated, the capability to meet the Decisional Rule Criteria below. Quotes will be rated "Acceptable" or "Unacceptable" based on the Decisional Rule Criteria. Quoters receiving an "Unacceptable" rating will be advised of their elimination from the procurement. Quoters receiving an "Acceptable" rating shall be considered for award. Quoters who fail to furnish any of the submission requirements below shall be excluded from consideration: Staffing Requirement – Key Personnel: The Quoter must have key personnel to meet the solicitation requirements. The Quoter must ensure all personnel providing clinical services to Bureau offenders meet the experiential, educational, and appropriate licensure/certification as required by the state authority where the services will be rendered. [SOW 5.1] Submit the Technical Personnel document that identifies the position and responsibility of all personnel proposed to meet the minimum staffing requirements of key personnel in table 1a below. [SOW 5.2] All key personnel, authorized negotiator(s), and administrative positions must be identified and listed in this document. Listing only one key personnel to provide all required counseling services in the solicitation is not acceptable and does not meet the requirements of this subfactor. Note: Key personnel listed in a separate document created by the Quoter is not acceptable and does not meet the requirements of this subfactor. Submit copies of current and valid professional licenses for key personnel who will provide direct clinical services (counseling or medication) to Bureau offenders. Clinical licenses submitted for counseling services must be listed in table 1b below and must correspond to the respective clinical duties performed. All copies of professional licenses and license verification sheets must clearly show the applicable state licensing board and the expiration date on the submitted document. [SOW 5.4] Staff licenses for medical staff (e.g., medical doctor, physician assistant, nurse practitioner) must meet the standards of practice established by the applicable state’s professional regulatory board in the state where services will be rendered. If submitting a non-medical license that is not listed in table 1b, complete the Mental Health/Behavioral Health Professionals Scope of Practice Summary. Any licenses other than those listed below will be reviewed on a case-by-case basis. If unable to produce an original license, provide a license verification sheet with a copy of a current government-issued photo identification card for the staff member. Submit resumes for key personnel listed on the Technical Personnel document proposed to provide direct clinical services for counseling services only. Resumes must show documented experience working with a criminal justice population providing substance use disorder, mental health, or sex offender treatment services. Documented experience on a resume must include brief descriptions of the type of clinical services provided working with a criminal justice population. [SOW 5.3] Submit the Clinical Experience document for all key personnel who will be providing direct clinical services for counseling services only and list total clinical experience working with a criminal justice population providing substance use disorder, mental health, or sex offender treatment services. The Clinical Experience document must correspond to information submitted in the resumes, as to the type and number of years’ experience working with a criminal justice population. Submit a Drug Enforcement Agency Controlled Substance Registration Certificate for a qualified practitioner with prescriptive authority who meets the standards of practice established by the state’s professional regulatory board to provide psychiatric evaluations, medication monitoring, and follow-up services. [SOW 5.4.5] Operational Requirement – Cognitive Behavioral Therapy (CBT): The Quoter must demonstrate adherence to the CBT model of treatment or other evidence-based programming compatible with CBT. [SOW 2.2] Submit two cognitive behavioral methods or techniques that will be used with Bureau offenders in the delivery of Community Treatment Services (CTS). Limit response to listing the methods or techniques that will be used; do not provide explanations or descriptions of the methods or techniques, unless not a widely known form of treatment. [SOW 2.2.1] Operational Requirement – Crisis Interventions: The Quoter must provide emergency crisis intervention assessments, when necessary. The Quoter must have the ability to provide a crisis intervention evaluation and submit a report, contract line item number (CLIN) 6000, within 24 hours of the request made by CTS staff. [SOW 4.3.9] Identify on the Technical Personnel document which key personnel can conduct a comprehensive diagnostic interview and provide the written report within 24 hours of referral for emergency crisis interventions. Facility Requirement – Proposed Location(s): The Quoter must provide treatment at performance sites that meet the specified restrictions, space requirements, ADA compliance guidelines, and that do not present safety risks to the community. [SOW 7.1 & 7.2.1] List addresses for all proposed performance sites, including subcontractors, where the following services will be provided: Substance Use Disorder, Mental Health, and Sex Offender Treatment Services, which must be within a 10-mile radius of the U.S. Post Office at 500 East Boulevard, Rapid City, SD, 57701 and within a half (1/2) mile walk to local public transportation. Submit a lease, option or intent to lease, an office service agreement or option, a deed, bill of sale, or option to buy, in the name of the Quoter, or subcontractor if applicable, for all addresses listed in 4a. Documents submitted for a lease, option or intent to lease or an office service agreement or option must meet the following requirements: Acceptable proof of a lease, option or intent to lease, or an office service agreement or option, must address, at a minimum, the following provisions: names of the parties (landlord, management company, or provider and prospective tenant) proposed or current terms of lease or agreement, including termination terms, and desired or current start and end dates property details of the location for an option or intent to lease must include condition of premises, i.e., space is being leased in “AS IS” condition or will require either party to build out the space property details for an office service agreement option must define the workspace via specific desk counts, private office numbers, or shared, non-exclusive areas, and any included services like internet, utilities, and reception signature of both parties Month-to-month terms are not acceptable for a proposed performance site on a lease, or an option or intent to lease, or on an office service agreement or option. A lease, or option or intent to lease, or an office service agreement or option, on a one-year (12 months) term or less must also include an assurance statement, signed by the authorized negotiator and dated, which provides a contingency plan to secure a new location, without any interruption in services, if the need should arise. When the Quoter is using a subcontractor to deliver the required services at subcontractor’s proposed performance site, Quoter must submit a lease, option or intent to lease, an office service agreement or option, a deed, bill of sale, or option to buy in the name of the subcontractor for all addresses listed in 4a. The lease, option or intent to lease, office service agreement or option, deed, bill of sale, or option to buy must clearly show the subcontractor, by their signature on the document submitted, as the tenant, potential tenant, owner, or potential owner of the proposed performance site. A service or lease agreement between the Quoter and the subcontractor is not acceptable when the subcontractor has a lease, option or intent to lease, office service agreement or option, with a third party, i.e., a landlord, management company, or provider. A service or lease agreement between the Quoter and the subcontractor will be acceptable when the subcontractor has a deed, bill of sale, or option to buy a proposed performance site. Quoter must then submit the deed, bill of sale, or option to buy proposed performance site in the name of the subcontractor as proof of ownership or potential ownership and a service or lease agreement or option which meets all elements in i, ii, and iii. Provide the methods and means that will be used to ensure individual and group rooms are private and allow for confidentiality during treatment sessions. [SOW 7.1.1] Submit an office diagram for each proposed performance site listed in 4a. The diagram must identify all rooms that will be used for counseling space and services, i.e., individual, group, or psychiatric treatment rooms, as well as space used for a waiting, lobby or reception area. The location of the restroom facilities should also be identified. [SOW 7.1.1] Specify on the office diagram the number of individuals each group room can comfortably accommodate. Therapeutic group rooms must be primarily dedicated to treatment or reserved for outpatient community treatment services. Complete and submit the Americans with Disabilities Act (ADA) Checklist for each proposed performance site listed in 4a. [SOW 7.1.1] Complete and submit the Office Service Agreement (OSA) Checklist for each proposed performance site listed in 4a which will be under an office service agreement. The document must assess risks primarily related to security, data protection, oversight, and contract compliance. The OSA Checklist must include a plan to mitigate any risks identified at the proposed performance site (office workspace). Submit a listing, e.g., a directory, of all businesses located on the same floor as the proposed performance site (office workspace). Complete and submit the Local Areas of Concern document for each proposed performance site listed in 4a. This document must identify the following areas of concern that are within 500 feet, which must also include the same space and/or same building, of each proposed performance site: Schools, day-care centers, playgrounds, developed or improved parks, athletic fields, churches, school bus stops, and any facilities/businesses that primarily care for/educate/entertain minors or other vulnerable populations. [SOW 7.2.1] The LAC document must include a plan to mitigate risk to children and other vulnerable populations for each area of concern identified, as applicable. Submit evidence to show a review of the area around each proposed performance site was completed, e.g., a screenshot or pdf printout of each proposed performance site location pinned on a digital map which clearly shows the surrounding area within a 500 foot radius. Facility Requirement – Facility License: The facility must be appropriately licensed and/or certified to provide all required services on, or by, the contract effective date by the state authority where services will be rendered. [SOW 7.4] Submit the required state facility license or certification to provide all treatment services at the proposed performance site(s) listed in 4a. If in the process of obtaining a valid license or certification, submit the completed application, provisional license or certification, official email correspondence, and/or other official documentation as proof. Documentation must show that the Quoter may begin services on, or by, the contract effective date. Providing only the email for submitting the application is not acceptable and does not meet the requirements of this subfactor. Documentati...

Step 2 for 2 Service Battalion HQ Administration Company Building

*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM SEPTEMBER 24, 2026 TO OCTOBER 8, 2026. TIME AND CLOSING LOCATION REMAIN UNCHANGED.*** Invitation to Tender (ITT) for 2 Service Battalion HQ Administration Company Building, Garrison Petawawa, ON. The evaluation for Step 1 of this RFQ process is complete, and, in accordance with Section 3.3.1 of the RFQ, Defence Construction Canada (DCC) is only inviting the following Tenderers that met the mandatory requirements of Step 1 of this solicitation process to submit a Tender for Step 2: •         EBC Inc. •         Ed Brunet and Associates Canada Inc. / Odimtawin Construction Inc. •         EllisDon Corporation •         JSCM Co •         LAURIN & COMPANY •         M. Sullivan & Son Ltd. •         Pomerleau Inc. •         Quad Pro + NGA The Plans and Specifications for this opportunity are available in the Electronic Bidding System. Tenderers are advised that bid and contract security is required when the advertised budget (estimated cost for this opportunity) is greater than $100,000. Refer to the Instructions to Tenderers (Form DCL193), paragraph 5. The Work must reach Substantial Completion no later than 1078 calendar days after notification of contract award and must achieve Final Completion no later than 84 calendar days after the date of Substantial Completion. Questions regarding this solicitation are to be directed ONLY to Isaac Avery (pco@dcc-cdc.gc.ca), the point of contact identified in this advertisement.  Tenderers who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Please note that the preliminary results for this solicitation will be available on MERX. Tenderers can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.  code : 1description : IBP Amount (as defined in the Supplementary Conditions), expressed in dollars ($)unitOfMeasure : Dollarweight : 10.00code : 2description : Lump-sum price for the Work (inclusive of the IBP Amount in item 1)unitOfMeasure : Lump-Sumweight : 90.00Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Interior redevelopment of the Arsenal Foundry – Québec Unit Field

5P468-26-0177/A Interior redevelopment of the Arsenal Foundry – Québec Unit Field 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 Arsenal Foundry, located near Saint-Jean Gate in Old Québec, is a red-brick industrial building constructed between 1902 and 1906. Owned by Parks Canada, it is currently used as a museum space and as a venue for various rental events. In the fall of 2026, the interior structures currently installed within the building will be demolished to restore the building’s original interior volume and allow the redeployment of heritage machinery and exhibits on a single level. The demolition work will create an interior opening providing access to a lower level containing a nineteenth-century masonry remnant. This opening shall remain visible and accessible while being protected by code-compliant guardrails. Following this work, Parks Canada wishes to fit up the foundry to create a flexible, multi-purpose space intended for: 1 Heritage interpretation; 2 Permanent and temporary exhibitions; 3 Educational activities; 4 Corporate events; 5 Rental events. This mandate includes the design, supply and installation of new flooring finishes and guardrails under a turnkey delivery approach. Photographs of the building will be provided as an appendix to this Statement of Requirements. To assist with bonding and insurance requirements, this project is estimated at a value between $250,001 > $ 500,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SECTION 1: BID FORM AND CONTENT REQUIREMENTS. 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 March 30, 2027. OPTIONAL SITE VISIT There will be a site visit on September 29, 2026 at 1:30 PM. Interested bidders are to meet at 2 D’auteuil street, Québec, QC, G1R 5C2. Bidders are requested to communicate with the Contracting Authority before the optional site visit to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders may be requested to sign an attendance sheet. Bidders who do not attend or do not send a representative will not be given an alternative appointment but they 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.

2710050 WALNUT PARK ES STAIR REPLACEMENT

STAIR REPLACEMENT

AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support

The United States Army Contracting Command – Redstone Arsenal (ACC-RSA), on behalf of the United States Aviation and Missile Lifecycle Management Command (AMCOM) Logistics Center (ALC) submits the following Pre-Solicitation Notice for Contractor Field Service Representative (CFSR) Support for the United States Government (USG). The proposed contract action will be a new five (5) year indefinite delivery/indefinite quantity (IDIQ) contract with a combination of Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), and Cost No Fee (CNF) for the Apache Airframe CFSR effort. This effort will be awarded to the Original Equipment Manufacturer (OEM), Boeing Aerospace Operations, Inc. (Boeing), 6200 James S McDonnell Blvd., Saint Louis, MO 63134-1939, Commercial and Government Entity (CAGE) Code 0LRY9 for CFSR support for the AH-64 Apache Airframe portfolio. The AH-64 Apache is comprised of a network-centric, fully integrated weapon system specifically built to dominate in highly contested and complex battle space. The CFSR will be located at Redstone Arsenal, Alabama supporting various U.S. Army units located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The specific support requirements include OEM level experts performing training, inspection, technical assistance, troubleshooting guidance, and OEM engineering reach-back support for damaged aircraft/components and/or inspection and repair criteria to return the aircraft/components to a serviceable condition. The United States Government (USG) does not currently possess a fully validated, complete, and unrestricted Technical Data Package (TDP) for the Apache Airframe portfolio suitable for full and open competition. While the USG may maintain contractually defined data rights (including Government Purpose Rights or Unlimited Rights) in certain subsystems or components developed under prior efforts, the proprietary engineering models, OEM-level structural repair criteria, and platform-level engineering reach-back databases required for this comprehensive CFSR support effort remain proprietary to the OEM. Consequently, Boeing Aerospace Operations, Inc., as the original designer, developer, and manufacturer of the AH-64 platform, is the only known source possessing the unique proprietary technical data and engineering infrastructure necessary to perform these platform-level services. Attempting to develop, validate, and field an equivalent technical package through a third party would result in a substantial duplication of cost that is not expected to be recovered through competition, as well as unacceptable delays in supporting critical Army operational readiness. The CFSR support contract will also include surge provisions to position the USG to nimbly respond to any emerging world-wide contingencies. These provisions will enable the Government to increase CFSR support as required if unknown requirements materialize. Pricing for the surge provisions will be negotiated based on pre-negotiated labor rates. These surge requirements will be met by awarding task orders based on the number of months of CFSR support required. The increased surge support is included in the estimated total contract value. The United States Government projects contract award in February 2027. The Period of Performance is anticipated to be 60 months (Five One-Year Ordering Periods)from date of contract award, unless extended per Federal Acquisition Regulation (FAR) Clause 52.217-8, “Option to Extend Services.” This is a presolicitation notification, NOT a solicitation. No proposals shall be submitted as a result of this notice. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. The solicitation will be offered in electronic format only. No hard copies will be provided. The solicitation will be available on the System for Award Management website, https://www.sam.gov/. This will be the only method of distribution; therefore, it is the OFFERORS' RESPONSIBILITY to check the website for postings. Prospective Offerors must be registered in the System for Award Management (SAM) system at http://www.sam.gov/ in order to participate in this procurement.

AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support

The United States Army Contracting Command – Redstone Arsenal (ACC-RSA), on behalf of the United States Aviation and Missile Lifecycle Management Command (AMCOM) Logistics Center (ALC) submits the following Pre-Solicitation Notice for Contractor Field Service Representative (CFSR) Support for the United States Government (USG). The proposed contract action will be a new five (5) year indefinite delivery/indefinite quantity (IDIQ) contract with a combination of Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), and Cost No Fee (CNF) for the Apache Airframe CFSR effort. This effort will be awarded to the Original Equipment Manufacturer (OEM), Boeing Aerospace Operations, Inc. (Boeing), 6200 James S McDonnell Blvd., Saint Louis, MO 63134-1939, Commercial and Government Entity (CAGE) Code 0LRY9 for CFSR support for the AH-64 Apache Airframe portfolio. The AH-64 Apache is comprised of a network-centric, fully integrated weapon system specifically built to dominate in highly contested and complex battle space. The CFSR will be located at Redstone Arsenal, Alabama supporting various U.S. Army units located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The specific support requirements include OEM level experts performing training, inspection, technical assistance, troubleshooting guidance, and OEM engineering reach-back support for damaged aircraft/components and/or inspection and repair criteria to return the aircraft/components to a serviceable condition. The United States Government (USG) does not currently possess a fully validated, complete, and unrestricted Technical Data Package (TDP) for the Apache Airframe portfolio suitable for full and open competition. While the USG may maintain contractually defined data rights (including Government Purpose Rights or Unlimited Rights) in certain subsystems or components developed under prior efforts, the proprietary engineering models, OEM-level structural repair criteria, and platform-level engineering reach-back databases required for this comprehensive CFSR support effort remain proprietary to the OEM. Consequently, Boeing Aerospace Operations, Inc., as the original designer, developer, and manufacturer of the AH-64 platform, is the only known source possessing the unique proprietary technical data and engineering infrastructure necessary to perform these platform-level services. Attempting to develop, validate, and field an equivalent technical package through a third party would result in a substantial duplication of cost that is not expected to be recovered through competition, as well as unacceptable delays in supporting critical Army operational readiness. The CFSR support contract will also include surge provisions to position the USG to nimbly respond to any emerging world-wide contingencies. These provisions will enable the Government to increase CFSR support as required if unknown requirements materialize. Pricing for the surge provisions will be negotiated based on pre-negotiated labor rates. These surge requirements will be met by awarding task orders based on the number of months of CFSR support required. The increased surge support is included in the estimated total contract value. The United States Government projects contract award in February 2027. The Period of Performance is anticipated to be 60 months (Five One-Year Ordering Periods)from date of contract award, unless extended per Federal Acquisition Regulation (FAR) Clause 52.217-8, “Option to Extend Services.” This is a presolicitation notification, NOT a solicitation. No proposals shall be submitted as a result of this notice. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. The solicitation will be offered in electronic format only. No hard copies will be provided. The solicitation will be available on the System for Award Management website, https://www.sam.gov/. This will be the only method of distribution; therefore, it is the OFFERORS' RESPONSIBILITY to check the website for postings. Prospective Offerors must be registered in the System for Award Management (SAM) system at http://www.sam.gov/ in order to participate in this procurement.

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.