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FM 528 Striping Segment 2
Replace Pavement Markings
FM 655: FM521 to End of Maint- Seal Coat
Seal Coat and Pavement Markings
SC | SH 317 | FM 2305 | McLennan C/L
TIRE RUBBER SEAL
FM 1736 Seal Coat Part 2: SH 6 to FM 148
Seal Coat and Pavement Markings
US 87 INSTALL SIDEWALKS 2605
Install Sidewalks
US0087-1-1/1
Installation of Cable Median Barrier
SC | US 84 | Navasota Riv | Mexia
Tire Rubber Seal
FM 510 - Seal Coat
Seal Coat
SEAL_COAT_FY27_FM1788_ECTOR_COUNTY
FY 27 Seal Coat - Crumb Rubber
US62 SAFETY (HONDO PASS | KENWORTHY)
IMPROVE TRAFFIC SIGNALS, INSTALL PAVEMENT MARKINGS, INSTALL PEDESTRIAN CROSSWALKS
SH 36 Seal Coat: SS 10 to W of UA 90
Seal Coat and Pavement Markings
SH 304 from Bastrop CL to 3.2 mi S of CL
PROVIDE ADDITIONAL PAVED SURFACE WIDTH
2027 Seal Coat-FM 365(SP 93-SH 347)
2027 Seal Coat-FM 365 (SP 93, EAST TO BEGINNING OF CONCRETE PAVEMENT AT SH 347)
FM2529 TRAFFIC SIGNAL (US 54 | DYER)
IMPROVE TRAFFIC SIGNALS, INSTALL PAVEMENT MARKINGS, INSTALL PEDESTRIAN CROSSWALKS
IH 40 AT SH 207 BRIDGE REPLACEMENT
Replace Existing Bridge
Z1DA--Security Upgrades Jesse Brown VA Medical Center
Amendment to a Previous Combined Solicitation Page 1 of Amendment to a Previous Combined Solicitation Page 3 of 3 Amendment to a Previous Combined Solicitation *= Required Field Amendment to a Previous Combined Solicitation Page 1 of 3 Modification to correct the construction cost magnitude to between $1,000,000.00 and $2,000,000.00. The Department of Veterans Affairs (VA), Jesse Brown VA Medical Center, Chicago, IL 60612 has a need for construction services for Security Upgrades. Contractor shall provide all design plans, tools, materials, components, labor, quality assurance, and supervision in accordance with construction documents, drawings and specifications to complete the required construction services. The principal components of work include: Installation and integration of security cameras; and Providing access control/physical security renovations. Period of Performance is 335 calendar days from issuance of notice to proceed. The construction cost magnitude range is between $1,000,000.00 and $2,000,000.00. Pursuant to Public Law 109-461, this solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. In accordance with VAAR 819.7003(b), at the time of submission of bids, and prior to award of any contracts, the offeror must represent to the contracting officer that it is: SDVOSB eligible vendor IAW VAAR Subpart 819.70; Small business concern under the NAICS code assigned to this acquisition; and Certified SDVOSB/VOSB listed in the SBA certification database at https://search.certifications.sba.gov/(see 13 CFR 128). The North American Industry Classification Code (NAICS) for this procurement is 238210; size standard $19.0 Million applies. The solicitation will be issued on or about 8/1/2026 with the bid opening date and time will be communicated in the solicitation. The bidder is responsible to monitor and download any amendments from Contact Opportunities at https://sam.gov/contracting which may be issued to this solicitation. The primary Point of Contact for this requirement is Misty L. Gates, Contract Specialist. Ms. Gates may be reached by email at Misty.Gates1@va.gov
CA18278 - ITT for Mundford Primary Academy Fencing
The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of Mundford Primary Academy to procure Replacement / Upgraded fencing and gates in "RAL Colour Green". Date for proposed works to be during October half-term holiday period of 23rd to 30th October 2026. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18278. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18278 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
North Mills River Campground
July 27, 2026 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 12445226Q0042 is issued as a Request for Quotation (RFQ) for North Mills River Recreation Area This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The disclosure of magnitude of construction: ( ) Less than $25,000. ( ) Between $25,000 and $100,000. ( ) Between $100,000 and $250,000. ( ) Between $250,000 and $500,000. ( ) Between $500,000 and $1,000,000. ( ) Between $1,000,000 and $5,000,000. (x) Between $5,000,000 and $10,000,000. ( ) More than $10,000,000.
Residential Electrical Distribution and backup power system upgrade for U.S. Embassy Quito at Government Owned Residential compound Ziba
Dear Prospective Quoter: Subject: Request for Proposals number 19EC7526R0005 Enclosed is a Request for Proposals (RFP) for Residential Electrical Distribution and backup power system upgrade for U.S. Embassy Quito at Government Owned Residential compound Ziba. If you would like to submit a proposal, follow the instructions in Section L of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1442 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial Proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Embassy intends to conduct a pre-proposal conference at the site, The pre-proposal conference will be held on August 3, 2026, at 11:00 am Quito Time at Ziba residences compound located located in Cumbayá, at the intersection of Humberto Fierro and Cesar Borja streets. Prospective offerors should contact quitoprocurement@state.gov for additional information or to arrange entry to the residences. Direct any questions regarding this solicitation in writing to Mr. Matthew Madden, Contracting Officer to quitoprocurement@state.gov before August 11, 2026, at 16:00 hours Quito time. Proposals are due by September 4, 2026 before 16:00 hours Quito time. No Proposals will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your proposal must be submitted electronically to quitocontracts@state.gov, It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. The technical and economic proposals must be submitted separately. Do not include pricing within the technical proposal. Failure to that may deem the offeror’s proposal to be considered non-responsive. In order for a proposal to be considered, you must also complete and submit the following: 1. SF-1442 2. Section B, Pricing 3. Section K Representations and Certifications 4. Additional information as required in Section L 6. Proof of SAM Registration Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of bid submission shall deem the offeror’s quote to be considered non-responsible to the solicitation instructions and requirement and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.
North Mills River Campground
July 27, 2026 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 12445226Q0042 is issued as a Request for Quotation (RFQ) for North Mills River Recreation Area This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The disclosure of magnitude of construction: ( ) Less than $25,000. ( ) Between $25,000 and $100,000. ( ) Between $100,000 and $250,000. ( ) Between $250,000 and $500,000. ( ) Between $500,000 and $1,000,000. ( ) Between $1,000,000 and $5,000,000. (x) Between $5,000,000 and $10,000,000. ( ) More than $10,000,000.
General Contractor Services Requirement Contract
To review and download the Request for Qualifications (RFQ) documents, please visit www.cuny.edu/cunybuilds
Generator Replacement Works at the Horton
The works comprise the design development, supply, delivery, installation, testing, commissioning and handover of a replacement standby generator and all associated equipment, builder’s work, controls, connections and enabling works required for a complete and operational solution.
APN_CONSTRUCT NEW MAINTENANCE BUILDINGS (MDB PROJECT) PETAWAWA, ON
Advance Procurement Notice Construct New Maintenance Buildings (MDB Project) PETAWAWA, ON (with Security Requirements) PURPOSE OF THIS ADVANCE PROCUREMENT NOTICE This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform Design-Builders of an upcoming contract opportunity at CFB Petawawa. The purpose of this APN is to allow Design-Builders to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested Design-Builders to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. APN Number: 86885 Title: Construct New Maintenance Buildings Approximate Estimate: $95M Anticipated Posting: October 2026 Description This project includes the design and construction of 5 new maintenance buildings at CFB Petawawa and associated ancillary site works and utilities. These facilities are required to address operational capability and infrastructure deficiencies across multiple units. Each building will be approximately 1700 m2 and will be 50% warehouse function for storage and equipment management, 40% office function for administrative and command spaces, classrooms and training facilities and 10% workshop function to support unit equipment servicing. It is anticipated this project will be delivered through a Modified Design-Build (MDB) delivery model. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The required security clearance anticipated for this contract is Designated Organization Screening (DOS) Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing Design-Builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, Design-Builders that intend to submit a proposal on this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, Contractors and Consultants are asked to quote the following information, among other things: - Advance Procurement Notice (APN) number 86885; and - Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the Design-Builders to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a Design Builder: a) has started the sponsorship process prior to the solicitation (Contract number(s) listed on their request for sponsorship) being advertised on MERX; b) has met all the material requirements of the sponsorship request package; and c) has submitted a proposal. DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Stephen Recoskie Team Leader, Contract Services Defence Construction Canada PCO@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Marine Atlantic Inc. – Port aux Basques Navigation Improvement Project
Marine Atlantic Inc. – Port aux Basques Navigation Improvement Project Notice of Request for Proposals Name of Procuring Entity: Marine Atlantic Inc. (“MAI”) Contact Person: Katie Clark, Director, Supply Chain Management ler2025@ma.ca Description of Procurement: Marine Atlantic Inc. is conducting a request for proposals (“RFP”) process for the removal of a landmass known as “Vardys Rock” and associated breakwater improvement (“Pikes I.”) both located in Port aux Basques Harbour in the Province of Newfoundland and Labrador, Canada. (See Canadian Hydrographic Service Chart #4641, Port aux Basques and Approaches/et les Approches, for location reference only. Note: Vardys Rock referenced as Vardys I.) The project’s objective is to improve navigational constraints impacting Marine Atlantic’s operations and vessel maneuvering restrictions, in addition to the development of new land to improve harbour protection and enhance lobster habitat. Work in this project will include the following: • The demolition and disposal of all miscellaneous structures, debris, and electrical components on Vardys Rock; • The relocation and disposal of overburden on Vardys Rock to an offsite location; • The removal of remaining earth materials and bedrock of and surrounding Vardys Rock to an elevation of -9.5m Chart Datum (with material relocation to an infill area adjacent to the nearby Pikes I.. The infill area will be reinforced by armourstone on all faces. Construction will involve established marine techniques including drilling, blasting, dredging and excavation with material reused where possible to maximize efficiency and reduce waste. Construction is expected to take approximately one year exclusive of removal of temporary infrastructure. The RFP process will involve negotiation and will not involve an electronic auction. Procurement Documents: Prospective suppliers who are interested in participating in the RFP process are required to execute and return a confidentiality agreement in order to obtain access to the RFP documents and the data site that MAI will use for the RFP process. Prospective suppliers should email ler2025@ma.ca to request a copy of the confidentiality agreement. Construction Period: Completion of construction will be required by the end of Q1 2028. Permitted Jurisdictions and Applicable Trade Agreements: This RFP process is being conducted in accordance with the Government of Canada's Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurements and is therefore only open to Canadian Suppliers or Suppliers of an applicable trading partner as such terms are defined in such policy. The government procurement agreements that apply to this procurement are the Canadian Free Trade Agreement, the Canada-European Union Comprehensive Economic and Trade Agreement, the Comprehensive and Progressive Agreement for Trans-Pacific Partnership and the Canada-United Kingdom Trade Continuity Agreement. Proponent Selection: MAI intends to conduct a prequalification as the first phase of the RFP and will prequalify up to three prequalified proponents who will participate in the second phase. MAI intends to select a preferred proponent at the conclusion of the procurement process using a combined technical and financial score based on the following criteria. Organizational structure and project experience of Proponents providing similar services Proposed construction methodology inclusive of regulatory compliance, and effective measures so as to not impact harbour traffic and operations of Marine Atlantic Financial capacity; Pricing; The evaluation criteria are described in more detail in the RFP documents. Language of Submission: Proposals are to be submitted in English. Address and Final Date for Submissions: Proposals must be submitted electronically on or before December 11, 2026 at 4:00 PM Atlantic Standard Time on the project data site. The proposals will not be opened publicly. Single Proponent Structure: Proponent Team Members are only permitted to join a single Proponent. This applies to all Proponent Team Members. Notes: Prospective suppliers should note that information contained within this notice is subject to change. Prospective suppliers are encouraged to consult the RFP documents which contain the most current information. If there is a conflict between the RFP documents and this notice, the RFP documents will take precedence. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.