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Government is conducting market research to identify qualified commercial HVAC contractors.
The Government is conducting market research to identify qualified commercial HVAC contractors capable of providing an HVAC solution for an existing facility. The Government's objective is to maximize use of existing building infrastructure where technically feasible rather than perform unnecessary demolition or complete replacement. Interested contractors should have experience evaluating existing HVAC infrastructure and developing retrofit solutions that may incorporate or interface with existing ductwork, electrical systems, controls, structural components, roof/wall penetrations, condensate systems and mechanical spaces. Contractors should be capable of conducting a site survey and recommending a technically acceptable solution that addresses equipment sizing, zoning, energy efficiency, compatibility with existing systems, controls integration, installation requirements and long-term maintainability.
Joint Base Andrews - Solid & Liquid Deicer
The primary goal of this IDIQ is to establish a secure, compliant, and rapid-response supply chain for liquid and solid airfield pavement deicers to maintain safe runway and taxiway conditions during winter operations for a 5-year ordering period. Delivery Orders will be issued on an as-needed basis. The contractor must be capable of delivering liquid pavement deicer (Potassium Acetate) SAE AMS 1435 and/ solid pavement deicer (Sodium Acetate) SAE AMS 1431.
Z--Folsom Warehouse Bridge Crane Replacement
The purpose of this Amendment is to provide the Pre-Proposal Meeting Agenda and Powerpoint, and also provide some General Information and updates.
59--RETAINER,ELECTRICAL RE
Proposed procurement for NSN 5945015700076 RETAINER,ELECTRICAL RE: Line 0001 Qty 36 UI EA Deliver To: By: 0034 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 1HKM2 898H-1CH-S-001-12VDC; 75Q65 16KP447. 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--CONTACT KIT,ELECTRICAL
Proposed procurement for NSN 5999014895941 CONTACT KIT,ELECTRICAL: Line 0001 Qty 124 UI EA Deliver To: By: 0115 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1R2X5 361606. 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--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999016544946 CONTACT,ELECTRICAL: Line 0001 Qty 326 UI EA Deliver To: By: 0062 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 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 2B395 031-8703-052; 2B395 53711SOCN7614809. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999016542743 CONTACT,ELECTRICAL: Line 0001 Qty 523 UI EA Deliver To: By: 0053 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 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 2B395 330-8672-005. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999015731282 CONTACT,ELECTRICAL: Line 0001 Qty 11295 UI EA Deliver To: By: 0070 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 1694. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18117 610138109. 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--CLAMP,CABLE,ELECTRICAL
Proposed procurement for NSN 5935012306624 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 219 UI EA Deliver To: By: 0064 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G8252-16NF; 81755 C8821-1W16. 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.
Z--Folsom Warehouse Bridge Crane Replacement
The purpose of this requirement is to design, build, furnish and install one 30 ton bridge crane to replace the existing bridge crane in the Folsom Dam Warehouse. The purpose of this Amendment is to provide the Second Site Visit Attendance List, and the additional Questions and Answers.
Z--Folsom Warehouse Bridge Crane Replacement
The purpose of this Amendment is to revise the solicitation (ie. Section B, Section H, Section I, Section J, Section L)
PfH Materials Supply Framework
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK' social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice.
Y1DZ--620-23-205 Mission Critical Roofs Phase II
620-23-205 Mission Critical Roofs Phase II
84125P0014-ESA, Roadway Eng, Data Coll, Design, Inspect & Related Srvs
The Roadway Repair & Maintenance (RRM) division of the Department of Transportation is seeking appropriately qualified vendors to provide Roadway Engineering, Data Collection, Design, Inspection, and Related Services to assist the Department in its daily workflow and to assist in the development of projects to improve roadway pavement and drainage, to conduct studies to allow the initiation of capital projects to improve elements of the limited access arterial system; to evaluate materials and equipment proposed for Agency use; to support DOT facilities environmental and legal compliance; and other purposes as exemplified in the typlical tasks. This Procurement is subject to participation goals for New York States Disadvantaged Business Enterprise (DBE) as required by FHWA; however, there is no DBE goal set for this project. A Pre-Proposal Conference has been scheduled for September 17, 2026, at 10:00 AM through the Microsoft Teams link. Proposers who wish to attend the Conference meeting can access it by using the Link provided in the 'Prepare RFX' Section - SETUP Tab - Pre-Proposal/Pre-Bid Conference Section in PASSPort. This Request for Proposals (RFP) is released through PASSPort, New York City's online procurement portal. Responses to this RFP must be submitted via PASSPort. To access the RFP, vendors should visit the PASSPort public Portal at https://a0333-passportpublic.nyc.gov/rfx.html Read the DISCLAIMER and Click on LOG IN link provided within the DISCLAIMER instructions to respond to a Released solicitation (RFx), Log in to PASSPort, go to the RFx tab, and choose Browse My RFx Responses or Browse Public RFx to locate the RFx to which you are looking to respond. Enter the EPIN or Procurement Name in the keywords search to find the RFx. Then, click the pencil icon next to the procurement Name of the RFx you are interested in viewing
Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment
Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment
Ascent Homes - Coulson Park - Roads & Sewers
Advance Northumberland (Developments) Limited, trading as Advance Northumberland (Developments) Ltd requires a Roads & Sewers sub-contractor for our new build housing development consisting of 57no new build plots in Coulson Park, Ashington, Northumberland. All tender documentation can be found on the ProContract Portal
Y--Provide General Construction Services - CHCH
SOURCES SOUGHT Title: Atrium Replacement at Chickamauga Visitor Center, Chickamauga and Chattanooga National Military Park Project: CHCH 315696 Notice ID: 140P5126R0014 Posted Date: September 9, 2026 Response Date: October 9, 2026 Set Aside: TBD – Market Research Only NAICS Code: 236220 – Commercial and Institutional Building Construction Size Standard: $45,000,000.00 1. DISCLAIMER This Sources Sought Notice is issued for market research and acquisition-planning purposes only and does not constitute a solicitation, Request for Proposal (RFP), Request for Quote (RFQ), Invitation for Bid (IFB), or commitment by the Government. The Government is not obligated to issue a solicitation or award a contract as a result of this notice. Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this notice. Information received may be used by the Government to determine the appropriate acquisition strategy, including whether the anticipated requirement should be set aside for one or more small business programs. 2. AGENCY INFORMATION Department of the Interior National Park Service Contracting Operations (ConOps) East Point of Contact: Edward Dingle, Jr. Edward_dingle@ios.doi.gov 3. DESCRIPTION OF REQUIREMENT The Department of the Interior, National Park Service (NPS), is conducting market research to determine the availability and capability of qualified construction contractors to perform the Atrium Replacement at the Chickamauga Visitor Center, Chickamauga and Chattanooga National Military Park, Fort Oglethorpe, Georgia, Project CHCH 315696. The contemplated project generally consists of replacement of the existing Visitor Center atrium, limited parking-lot modifications, reconfiguration of the north and south plazas, and associated fire-protection, plumbing, mechanical, electrical, communications, fire-alarm, architectural, structural, civil/site, and landscape improvements. The work is anticipated to be performed under a single prime construction contract and includes multiple interdependent construction disciplines requiring significant coordination by the prime contractor. Major elements of work include, but are not necessarily limited to: • Selective demolition and demolition of the existing Visitor Center atrium. • Construction of the replacement atrium, including structural, architectural, roofing, building-envelope, curtain-wall/glazing, entrance, and interior-finish work. • Civil, landscape, parking, pedestrian pathway, paving, grading, earthwork, stormwater, and related site improvements. • Fire-protection modifications, including dry-pipe sprinkler-system work. • Plumbing and facility drainage improvements. • HVAC/mechanical modifications, including associated piping, ductwork, equipment, controls, supports, vibration/seismic requirements, and testing and balancing. • Electrical modifications, including demolition, conductors, raceways, grounding, panelboards, wiring devices, lighting, and associated electrical distribution work. • Fire-alarm, communications, and related life-safety systems. • Temporary facilities and controls, environmental protection, construction waste management, testing, commissioning, project documentation, and closeout. The specifications separately identify contract line items covering site demolition, demolition of the existing Visitor Center atrium, civil and landscape improvements, construction of the new atrium, fire-sprinkler upgrades, plumbing/drainage upgrades, mechanical improvements, and electrical improvements. Occupied Facility and Public Access The work will occur at an active National Park Service visitor facility. Areas outside the construction limits are expected to remain occupied by NPS personnel and accessible to park visitors. Construction activities must therefore be planned and coordinated to protect employees and the public, maintain access and required exits, and minimize disruption to park and Visitor Center operations. Temporary construction controls include fencing, barriers, and separation of construction activities from occupied/public areas. The project also contains requirements concerning historic-preservation treatment, protection of existing resources, ground-disturbing activities, construction scheduling, quality control, environmental protection, fire/life-safety continuity, and multidisciplinary construction coordination. Accordingly, the Government is particularly interested in determining whether firms—especially qualified small businesses—possess the experience, personnel, subcontractor resources, bonding capacity, and management systems necessary to serve as the prime contractor and integrator for the complete multidisciplinary requirement. 4. SMALL BUSINESS PROGRAMS OF INTEREST The Government is seeking capability statements from firms under the applicable NAICS code 236220, including: • Small Business • Small Disadvantaged Business • 8(a) Business Development Program Participant • HUBZone Small Business • Service-Disabled Veteran-Owned Small Business (SDVOSB) • Women-Owned Small Business (WOSB) • Economically Disadvantaged Women-Owned Small Business (EDWOSB) • Indian Small Business Economic Enterprise (ISBEE) • Other eligible socioeconomic categories • Large Business Responses will assist the Government in evaluating the availability of capable firms and determining an appropriate acquisition strategy. 5. REQUESTED INFORMATION Interested firms should submit a capability statement addressing the following information. i. Business Information Name of Firm: ______________________________________ Address: ___________________________________________ Phone Number: ______________________________________ Email Address: ______________________________________ UEI Number: ________________________________________ Cage Code: __________________________________________ Business Size Under NAICS 236220: _____________________ SAM Registration Status: ? Yes/Active?? Yes/Inactive?? No ii. Size Status/SBA Certification Mark all that apply: ? Small Business ? Small Disadvantaged Business ? 8(a) ? HUBZone ? Service-Disabled Veteran-Owned Small Business (SDVOSB) ? Women-Owned Small Business (WOSB) ? Economically Disadvantaged Women-Owned Small Business (EDWOSB) ? Indian Small Business Economic Enterprise (ISBEE) ? Other: __________________________ ? Large Business iii. Relevant Prime-Contractor Experience Provide information for up to three comparable projects completed or substantially completed within the past five years. For each project, provide: a. Project name and location. b. Contract number, if applicable. c. Customer/owner and current point of contact. d. Original and final contract value. e. Period of performance. f. Whether your firm performed as the prime contractor, joint-venture member, or subcontractor. g. Approximate percentage of work self-performed. h. Number and types of major subcontractors/trades managed. i. Description of the work performed and explanation of why the project is comparable to this requirement. The Government is particularly interested in projects involving visitor centers, museums, historic buildings, public/institutional facilities, or other occupied facilities involving multiple architectural, structural, civil/site, building-envelope, MEP, fire-protection, electrical, and life-safety disciplines under a single prime contract. iv. Bonding and Financial Capacity Provide: a. Single-project bonding capacity. b. Aggregate bonding capacity. c. Largest construction project for which the firm has obtained performance and payment bonds. d. Name of surety or bonding agent, if available. v. Technical and Management Capability Describe your firm's capability to serve as the prime/general contractor responsible for managing, coordinating, and integrating multiple construction disciplines on a project of similar size, scope, and complexity. Address the following areas: a. Multi-Trade Construction Integration and Coordination Describe experience managing projects involving architectural, structural, civil/site, fire-protection, plumbing, HVAC/mechanical, electrical, fire-alarm, and communications work. The project specifications require coordination drawings addressing architectural, structural, mechanical, plumbing, fire-protection, fire-alarm, and electrical elements, including ceiling/plenum coordination, mechanical rooms, structural penetrations, embedded items, electrical equipment, and fire-protection piping. The detailed coordination of these systems is the Construction Contractor's responsibility. For comparable projects, describe: 1. Number and types of major subcontractors/trades managed; 2. Methods used to coordinate architectural, structural, MEP, and life-safety systems; 3. Experience identifying and resolving conflicts between trades; and 4. How coordination activities were incorporated into the construction schedule. b. Construction in Occupied and Publicly Accessible Facilities Describe experience performing major construction or renovation while the facility remained occupied or open to employees, visitors, customers, or the public. Address experience with: 1. Maintaining public and employee access; 2. Construction barriers and separation; 3. Maintenance of required exits and life-safety systems; 4. Utility and system shutdown coordination; 5. Dust, noise, debris, and vibration control; 6. Construction traffic and deliveries; and 7. Coordination with facility operations. c. Historic-Preservation Construction Describe experience performing construction, rehabilitation, alteration, or demolition involving historic buildings, historic materials, National Park Service facilities, National Register properties, or similarly sensitive resources. The specifications require preservation planning addressing staging and sequencing, disassembly and reassembly techniques, equipment and tools, skilled trades and crafts, anticipated testing and analysis of historic fabric, protective measures, seasonal limitations, and alternative treatment methods. Existing historic materials must also be protected during construction, and temporary protections may not deface or remove existing materials. Identify whether your firm or proposed subcontractors have personnel with specialized historic-preservation experience. d. Archeological and Ground-Disturbing Work Describe experience managing excavation, grading, foundations, utilities, or other ground-disturbing construction at historic, archeologically sensitive, park, or environmentally sensitive sites. Address procedures used to: 1. Control and document ground-disturbing work; 2. Protect cultural or archeological resources; 3. Respond to unexpected discoveries; 4. Coordinate with owner/cultural-resource personnel; and 5. Protect existing survey monuments, benchmarks, and site features. The specifications require existing benchmarks, control points, land corners, and triangulation points to be preserved, with written permission required before removal of interfering monuments. e. Fire-Protection and Life-Safety Coordination Describe experience managing sprinkler, fire-alarm, and other life-safety system modifications as part of an occupied-building renovation. The specifications require sprinkler-system engineering, fabrication, installation, calculations, and testing by qualified personnel and identify compliance with NFPA 13 and NFPA 24. Existing sprinkler service serving occupied facilities cannot be interrupted without advance notification and written authorization, and temporary sprinkler service may be required. Describe experience coordinating shutdowns, temporary protection, inspections, testing, commissioning, and restoration of service. f. CPM Scheduling and Construction Sequencing Describe your firm's ability to develop and maintain a Critical Path Method (CPM) construction schedule for a multi-trade construction project. The specifications require a baseline schedule associated with the Schedule of Values and CPM reports containing activity descriptions, cost/resource loading, durations, early/late dates, and total float. Schedule revisions may require Time Impact Analyses and Fragmentary Networks (Fragnets). The contractor's designated scheduler is required to have prepared and maintained at least five previous schedules of similar size and complexity and demonstrate proficiency in scheduling software. Indicate whether qualified scheduling personnel are currently available within your organization or would be obtained through a subcontractor or consultant. g. Quality Control, Testing, and Special Inspections Describe experience implementing formal construction quality-control procedures on federal or similarly complex institutional construction. Address experience coordinating: 1. Submittals and shop drawings; 2. Delegated designs; 3. Manufacturer requirements; 4. Preparatory and follow-up inspections; 5. Independent testing; 6. Special inspections; 7. Deficiency tracking and corrective actions; and 8. Testing and closeout documentation. The specifications identify structural special inspections involving high-load shear walls, anchoring within the seismic-force-resisting system, and wood-frame construction at the high-roof area. h. Environmental Protection and Construction Controls Describe experience implementing environmental protection measures at federal, park, historic, or environmentally sensitive sites. Address experience with erosion and sediment controls, storm-drain protection, construction waste, pollution prevention, dust control, protection of existing vegetation/landscaping, and management of construction-generated materials. The specifications include measures to protect landscaping, and storm drains and to prevent construction solids and pollutants from entering drainage systems. i. Prime Contractor Organizational Capability Describe the project-management organization your firm would anticipate using for a project of this nature. Identify whether the following functions would be performed by company personnel or subcontracted/consultant personnel: Project Manager; Superintendent; Quality Control; Site Safety; CPM Scheduling; Historic Preservation; Environmental Compliance; MEP Coordination; and Fire-Protection Coordination. Describe the firm's experience managing submittals, RFIs, coordination drawings, schedules, testing and inspection documentation, project records, commissioning/closeout activities, and communications with a federal Contracting Officer. vi. Small-Business Prime Contractor Capability Small business respondents should specifically address their capability to perform this requirement as the prime contractor. If your firm is a small business under the applicable NAICS code, provide: a. A statement as to whether your firm believes it can successfully perform the complete contemplated requirement as the prime contractor. b. Construction disciplines your firm anticipates self-performing. c. Major portions of work anticipated to be subcontracted. d. Whether your firm currently has established relationships with qualified subcontractors capable of performing the anticipated structural, glazing/curtain-wall, roofing, fire-protection, plumbing, mechanical, electrical, fire-alarm, civil/site, landscape, and specialty historic-preservation work. e. Whether your firm anticipates competing independently or through a joint venture, mentor-protégé joint venture, or other teaming arrangement. f. The largest comparable project your firm has successfully managed as the prime contractor, including contract value, approximate self-performance percentage, and number of major subcontractors/trades managed. g. Your firm's ability to obtain the bonding necessary for a project of comparable size. h. Your firm's anticipated ability to comply with applicable limitations on subcontracting if the acquisition is set aside for small business. i. Any aspect of the contemplated requirement that could materially limit your firm's ability to compete or perform as the prime contractor. j. Any acquisition, packaging, scheduling, phasing, or solicitation approach the Government should consider to facilitate meaningful competition among capable small-business prime contractors. vii. Self-Performance and Subcontractor Availability All respondents should identify: a. Work anticipated to be self-performed. b. Major work anticipated to be subcontracted. c. Availability of qualified subcontractors in the project region for major specialty disciplines. d. Any specialty trade or material for which limited market availability could affect competition, price, or schedule. e. Any anticipated long-lead materials or equipment. viii. Project Schedule and Constraints Based on your firm's experience with projects of comparable scope and complexity, provide: a. Recommended overall construction period. b. Significant sequencing or phasing considerations. c. Major long-lead materials/equipment. d. Potential constraints associated with maintaining Visitor Center and park operations. e. Any seasonal, environmental, historic preservation, or specialty-trade constraints that could materially affect the construction schedule. ix. Interest in Future Solicitation State whether your firm intends to compete for this requirement if a solicitation is issued. Identify the anticipated role: ? Prime Contractor ? Joint Venture ? Mentor-Protégé Joint Venture ? Subcontractor ? Other: ______________________ If your firm does not intend to compete as a prime contractor, briefly identify the principal reason(s). 6. SUBMISSION INSTRUCTIONS Responses shall be no longer than five (5) pages, excluding the completed business information and certification portion if provided as a separate form, and shall be submitted electronically in PDF format. The Government is primarily interested in concise, project-specific information demonstrating actual capability. General marketing literature is discouraged. Submit responses to: edward_dingle@ios.doi.gov The subject line shall read: “Sources Sought Response – Chickamauga Visitor Center Atrium Replacement, CHCH 315696” Responses are due no later than: October 09, 2026. The Government anticipates that any future solicitation will be posted electronically to SAM.gov. Interested parties are responsible for monitoring SAM.gov for subsequent notices regarding this requirement. 7. QUESTIONS Questions regarding this Sources Sought Notice may be submitted by email to the contracting point of contact identified above. The Government may elect to provide responses to questions to all interested parties when the information is considered relevant to the market research. 8. NOTICE This Sources Sought Notice is for informational, market-research, and acquisition-planning purposes only and does not constitute an RFP, RFQ, IFB, or commitment to issue a solicitation. Submission of a capability statement is voluntary. The Government will not reimburse respondents for costs associated with preparing or submitting a response. Information obtained through this notice may be used to develop the Government's acquisition strategy, including assessment of the availability of responsible small-business concerns capable of performing the contemplated requirement as prime contractors.
FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES
Modificaiton 1 - The Government has issued a modification to this solicitation. FCC Butner host an onsite visit on September 21, 2026 at 9:00 AM EST, to allow vendors to review the facility and fully understand the requirements. Interested parties will report to the FCC Butner Training Center, located at Old Highway 75, Butner, NC 27509. Please see attached Site Visit Memo and NCIC Background Check form; all parties interested in attending this site visit submitt the background check form submitted by noon EST on September 16, 2026. Vendors may collect one water sample up to a maximum of 250 mL from a designated location. Samples must be placed in approved sealed containers, collected under staff supervision, and removed from the institution the same day. No large containers, multiple samples, or on?site testing are permitted. To ensure adequate time to prepare quotes, the solicitation closing date is being extended to October 9, 2026. No other changes are being made to the solicitation. __________________________________________________________________________ This is a combined synopsis/solicitation for the Water Chemical Testing and Consultation Services for the Federal Correctional Complex Butner, prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Federal Bureau of Prisons (FBOP), Field Acquisition Office (FAO), intends to award an indefinite deliver/requirements type contract with firm-fixed unit pricing. The award will be based on price and past performance. The contract periods for the service will consist of a base year with four, 12-month option years, at the unilateral discretion of the Government. Solicitation number 15BGCS26Q10600001 is issued as a Request for Quotation (RFQ) to any interested party (unrestricted procurement. The North American Industrial Classification (NAICS) code is 325998 with a small business size standard of 650 employees. The solicitation document (RFQ), located in the Attachments/Links section, contains the Statement of Work (SOW), of which provides a detailed description of the requirement(s) of the items to be acquired, a list of line-item number(s) and items, quantities and units of measure (including option(s), if applicable). The solicitation document incorporates most provisions and clauses by reference. The full text of provisions and clauses my be accessed electronically at www.acquisition.gov. Quotations shall be completed, utilizing the attached Standard Form 1449 and any additional required forms per the quote submission instructions. Quotes shall be submitted, on or before the solicitation deadline Specified in Block 8 of the Standard Form 1449, via email, to Justin Wray at jwray@bop.gov. Section L of the solicitation document provides detailed quote submission instructions, evaluation and award methodology information and any specific documentation requirements to be submitted along with the quote. THIS IS A NOT A NEW REQUIREMENT - Services are currently in place for this requirement under a yearly Purchase Order. The current incumbent is Venergy Group, LLC. All future information concerning this acquisition, including solicitation amendments/RFQ changes, will be distributed solely through this platform. Interested parties are responsible for monitoring this site, during the entire solicitation period, to ensure you have the most up-to-date information about this acquisition. Failure to provide all quotation requirements on most up to date RFQ may result in your quote being eliminated from consideration for award. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. All contractors doing business with the Federal Government are advised that this future solicitation includes the provision at FAR 52.204-7, System for Award Management (SAM); of this provision requires all contractors doing business with the federal government to be registered in the SAM database at www.sam.gov. Contractors shall include their Unique Entity Identification Number (UEI) number in their offers. The Contracting Officer will verify registration in the System for Award Management (SAM) database prior to award by entering the potential awardees UEI number into the SAM database. Failure to complete the registration procedures outlined in provision may result in elimination from consideration for award. If you have questions regarding the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, the APEX Accelerators program may be able to help. The APEX Accelerators was authorized by Congress in 1985 to expand the number of businesses capable of participating in government contracts. To locate a APEX Accelerator near you, go to https://www.apexaccelerators.us/#/contact Contractors must comply with FAR 52.222-54, E-Verify Requirements, by enrolling in EVerify within 30 days of contract award and beginning verification within 90 days of enrollment.
FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES
Modificaiton 1 - The Government has issued a modification to this solicitation. FCC Butner host an onsite visit on September 21, 2026 at 9:00 AM EST, to allow vendors to review the facility and fully understand the requirements. Interested parties will report to the FCC Butner Training Center, located at Old Highway 75, Butner, NC 27509. Please see attached Site Visit Memo and NCIC Background Check form; all parties interested in attending this site visit submitt the background check form submitted by noon EST on September 16, 2026. Vendors may collect one water sample up to a maximum of 250 mL from a designated location. Samples must be placed in approved sealed containers, collected under staff supervision, and removed from the institution the same day. No large containers, multiple samples, or on?site testing are permitted. To ensure adequate time to prepare quotes, the solicitation closing date is being extended to October 9, 2026. No other changes are being made to the solicitation. __________________________________________________________________________ This is a combined synopsis/solicitation for the Water Chemical Testing and Consultation Services for the Federal Correctional Complex Butner, prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Federal Bureau of Prisons (FBOP), Field Acquisition Office (FAO), intends to award an indefinite deliver/requirements type contract with firm-fixed unit pricing. The award will be based on price and past performance. The contract periods for the service will consist of a base year with four, 12-month option years, at the unilateral discretion of the Government. Solicitation number 15BGCS26Q10600001 is issued as a Request for Quotation (RFQ) to any interested party (unrestricted procurement. The North American Industrial Classification (NAICS) code is 325998 with a small business size standard of 650 employees. The solicitation document (RFQ), located in the Attachments/Links section, contains the Statement of Work (SOW), of which provides a detailed description of the requirement(s) of the items to be acquired, a list of line-item number(s) and items, quantities and units of measure (including option(s), if applicable). The solicitation document incorporates most provisions and clauses by reference. The full text of provisions and clauses my be accessed electronically at www.acquisition.gov. Quotations shall be completed, utilizing the attached Standard Form 1449 and any additional required forms per the quote submission instructions. Quotes shall be submitted, on or before the solicitation deadline Specified in Block 8 of the Standard Form 1449, via email, to Justin Wray at jwray@bop.gov. Section L of the solicitation document provides detailed quote submission instructions, evaluation and award methodology information and any specific documentation requirements to be submitted along with the quote. THIS IS A NOT A NEW REQUIREMENT - Services are currently in place for this requirement under a yearly Purchase Order. The current incumbent is Venergy Group, LLC. All future information concerning this acquisition, including solicitation amendments/RFQ changes, will be distributed solely through this platform. Interested parties are responsible for monitoring this site, during the entire solicitation period, to ensure you have the most up-to-date information about this acquisition. Failure to provide all quotation requirements on most up to date RFQ may result in your quote being eliminated from consideration for award. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. All contractors doing business with the Federal Government are advised that this future solicitation includes the provision at FAR 52.204-7, System for Award Management (SAM); of this provision requires all contractors doing business with the federal government to be registered in the SAM database at www.sam.gov. Contractors shall include their Unique Entity Identification Number (UEI) number in their offers. The Contracting Officer will verify registration in the System for Award Management (SAM) database prior to award by entering the potential awardees UEI number into the SAM database. Failure to complete the registration procedures outlined in provision may result in elimination from consideration for award. If you have questions regarding the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, the APEX Accelerators program may be able to help. The APEX Accelerators was authorized by Congress in 1985 to expand the number of businesses capable of participating in government contracts. To locate a APEX Accelerator near you, go to https://www.apexaccelerators.us/#/contact Contractors must comply with FAR 52.222-54, E-Verify Requirements, by enrolling in EVerify within 30 days of contract award and beginning verification within 90 days of enrollment.
FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES
Modificaiton 1 - The Government has issued a modification to this solicitation. FCC Butner host an onsite visit on September 21, 2026 at 9:00 AM EST, to allow vendors to review the facility and fully understand the requirements. Interested parties will report to the FCC Butner Training Center, located at Old Highway 75, Butner, NC 27509. Please see attached Site Visit Memo and NCIC Background Check form; all parties interested in attending this site visit submitt the background check form submitted by noon EST on September 16, 2026. Vendors may collect one water sample up to a maximum of 250 mL from a designated location. Samples must be placed in approved sealed containers, collected under staff supervision, and removed from the institution the same day. No large containers, multiple samples, or on?site testing are permitted. To ensure adequate time to prepare quotes, the solicitation closing date is being extended to October 9, 2026. No other changes are being made to the solicitation. __________________________________________________________________________ This is a combined synopsis/solicitation for the Water Chemical Testing and Consultation Services for the Federal Correctional Complex Butner, prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Federal Bureau of Prisons (FBOP), Field Acquisition Office (FAO), intends to award an indefinite deliver/requirements type contract with firm-fixed unit pricing. The award will be based on price and past performance. The contract periods for the service will consist of a base year with four, 12-month option years, at the unilateral discretion of the Government. Solicitation number 15BGCS26Q10600001 is issued as a Request for Quotation (RFQ) to any interested party (unrestricted procurement. The North American Industrial Classification (NAICS) code is 325998 with a small business size standard of 650 employees. The solicitation document (RFQ), located in the Attachments/Links section, contains the Statement of Work (SOW), of which provides a detailed description of the requirement(s) of the items to be acquired, a list of line-item number(s) and items, quantities and units of measure (including option(s), if applicable). The solicitation document incorporates most provisions and clauses by reference. The full text of provisions and clauses my be accessed electronically at www.acquisition.gov. Quotations shall be completed, utilizing the attached Standard Form 1449 and any additional required forms per the quote submission instructions. Quotes shall be submitted, on or before the solicitation deadline Specified in Block 8 of the Standard Form 1449, via email, to Justin Wray at jwray@bop.gov. Section L of the solicitation document provides detailed quote submission instructions, evaluation and award methodology information and any specific documentation requirements to be submitted along with the quote. THIS IS A NOT A NEW REQUIREMENT - Services are currently in place for this requirement under a yearly Purchase Order. The current incumbent is Venergy Group, LLC. All future information concerning this acquisition, including solicitation amendments/RFQ changes, will be distributed solely through this platform. Interested parties are responsible for monitoring this site, during the entire solicitation period, to ensure you have the most up-to-date information about this acquisition. Failure to provide all quotation requirements on most up to date RFQ may result in your quote being eliminated from consideration for award. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. All contractors doing business with the Federal Government are advised that this future solicitation includes the provision at FAR 52.204-7, System for Award Management (SAM); of this provision requires all contractors doing business with the federal government to be registered in the SAM database at www.sam.gov. Contractors shall include their Unique Entity Identification Number (UEI) number in their offers. The Contracting Officer will verify registration in the System for Award Management (SAM) database prior to award by entering the potential awardees UEI number into the SAM database. Failure to complete the registration procedures outlined in provision may result in elimination from consideration for award. If you have questions regarding the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, the APEX Accelerators program may be able to help. The APEX Accelerators was authorized by Congress in 1985 to expand the number of businesses capable of participating in government contracts. To locate a APEX Accelerator near you, go to https://www.apexaccelerators.us/#/contact Contractors must comply with FAR 52.222-54, E-Verify Requirements, by enrolling in EVerify within 30 days of contract award and beginning verification within 90 days of enrollment.
FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES
Modificaiton 1 - The Government has issued a modification to this solicitation. FCC Butner host an onsite visit on September 21, 2026 at 9:00 AM EST, to allow vendors to review the facility and fully understand the requirements. Interested parties will report to the FCC Butner Training Center, located at Old Highway 75, Butner, NC 27509. Please see attached Site Visit Memo and NCIC Background Check form; all parties interested in attending this site visit submitt the background check form submitted by noon EST on September 16, 2026. To ensure adequate time to prepare quotes, the solicitation closing date is being extended to October 9, 2026. No other changes are being made to the solicitation. __________________________________________________________________________ This is a combined synopsis/solicitation for the Water Chemical Testing and Consultation Services for the Federal Correctional Complex Butner, prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Federal Bureau of Prisons (FBOP), Field Acquisition Office (FAO), intends to award an indefinite deliver/requirements type contract with firm-fixed unit pricing. The award will be based on price and past performance. The contract periods for the service will consist of a base year with four, 12-month option years, at the unilateral discretion of the Government. Solicitation number 15BGCS26Q10600001 is issued as a Request for Quotation (RFQ) to any interested party (unrestricted procurement. The North American Industrial Classification (NAICS) code is 325998 with a small business size standard of 650 employees. The solicitation document (RFQ), located in the Attachments/Links section, contains the Statement of Work (SOW), of which provides a detailed description of the requirement(s) of the items to be acquired, a list of line-item number(s) and items, quantities and units of measure (including option(s), if applicable). The solicitation document incorporates most provisions and clauses by reference. The full text of provisions and clauses my be accessed electronically at www.acquisition.gov. Quotations shall be completed, utilizing the attached Standard Form 1449 and any additional required forms per the quote submission instructions. Quotes shall be submitted, on or before the solicitation deadline Specified in Block 8 of the Standard Form 1449, via email, to Justin Wray at jwray@bop.gov. Section L of the solicitation document provides detailed quote submission instructions, evaluation and award methodology information and any specific documentation requirements to be submitted along with the quote. THIS IS A NOT A NEW REQUIREMENT - Services are currently in place for this requirement under a yearly Purchase Order. The current incumbent is Venergy Group, LLC. All future information concerning this acquisition, including solicitation amendments/RFQ changes, will be distributed solely through this platform. Interested parties are responsible for monitoring this site, during the entire solicitation period, to ensure you have the most up-to-date information about this acquisition. Failure to provide all quotation requirements on most up to date RFQ may result in your quote being eliminated from consideration for award. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. All contractors doing business with the Federal Government are advised that this future solicitation includes the provision at FAR 52.204-7, System for Award Management (SAM); of this provision requires all contractors doing business with the federal government to be registered in the SAM database at www.sam.gov. Contractors shall include their Unique Entity Identification Number (UEI) number in their offers. The Contracting Officer will verify registration in the System for Award Management (SAM) database prior to award by entering the potential awardees UEI number into the SAM database. Failure to complete the registration procedures outlined in provision may result in elimination from consideration for award. If you have questions regarding the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, the APEX Accelerators program may be able to help. The APEX Accelerators was authorized by Congress in 1985 to expand the number of businesses capable of participating in government contracts. To locate a APEX Accelerator near you, go to https://www.apexaccelerators.us/#/contact Contractors must comply with FAR 52.222-54, E-Verify Requirements, by enrolling in EVerify within 30 days of contract award and beginning verification within 90 days of enrollment.
Kegaska Harbour Service Area Development (Phase I)
Fisheries and Oceans Canada (DFO) invites bids for the construction of Phase I of the Service Area Development Project at Kegaska Harbour, located on Quebec's Lower North Shore. The work generally consists of excavation and soil management, grading of existing areas, placement of fill materials to create new storage areas, paving of a portion of the service area, relocation of an existing crane, construction of concrete works, installation of barriers and safety guardrails, construction of an electrical building, civil and electrical works, installation of site lighting, and installation of conduits and infrastructure for future project phases. The Contractor shall coordinate the work with the Harbour Authority to maintain port operations and access to facilities throughout the project.
Alma Beach Parking Lot Reconstruction, Fundy National Park
5P468-26-0214/A Alma Beach Parking Lot Reconstruction, Fundy 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 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 reconstruction of the Alma Beach parking lot located at the main entrance to Fundy National Park in Alma, New Brunswick. The work includes removal of the existing deteriorated pavement structure, excavation, installation of geotextile and granular base/subbase materials, new asphalt paving, replacement of a catch basin and storm sewer piping, replacement of selected concrete curbs and sidewalks and associated site works. All work must be completed Fall 2026. To assist with bonding and insurance requirements, this project is estimated at a value between $500,001 > $ 1,000,000, 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 30, 2026 OPTIONAL SITE VISIT There will be an optional site visit on Thursday October 1st at 11:00 AM local time. Interested bidders are to meet at 8616 Main St, Alma, NB – Alma Beach Parking Lot, Fundy National Park Safety Attire: In order to be guaranteed access to the site visit all persons should have the proper personal protection equipment (safety glasses, footwear, vests and hard hats etc.). Contractor’s personnel/individuals who do not have the proper safety attire may be denied access to the site. Bidders are requested to communicate with the Contracting Authority no later than noon on Tuesday September 29, 2026 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 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.
Space Port of the Future Infrastructure (SPOTFi) Campus
W9127826SC075 Space Port of the Future Infrastructure (SPOTFi) Campus, Cape Canaveral Space Force Station (SFS), FL. This is the official Other Transaction Agreement (OTA) Commercial Solutions Opening (CSO) for projects previously identified as W9127826RA075 and W91278269A075.