1,052 live construction bids & tenders

Renovate B203 for C130J Conversion

This project provides the necessary upgrades to building #203 aircraft engine shop, to maintain the required number of new C130J aircraft engines and propellers to support the YARS mission. The renovations to building 203 include the construction of enclosed areas within the existing workshop, facilitating the ability to maintain and store engines on stands, as well as a room to perform repairs of the J-model propeller blades. These rooms will be temperature and humidity-controlled to meet storage and repair requirements. Any current equipment located within the shop space area may need to be altered to accommodate the new climate-controlled spaces. As-builts on the facility are available in base civil engineering. During construction a DD form 1354 is to be filled out and upon completion of work, is to be provided to the Civil Engineering Office as well as red line drawings, as-built drawings, and CAD files detailing changes made to the drawings provided by Civil Engineering. All construction shall meet Unified Facilities Criteria (UFC), National Fire Protection Association (NFPA), National Electric Code (NEC & NFPA 70), as well as all other standards encompassed in the scope of work performed.

APN_FIRE HYDRANT INSPECTION, TESTING AND MAINTENANCE (ITM) GARRISON PETAWAWA

Advance Procurement Notice Fire Hydrant Inspection, Testing and Maintenance (ITM) Garrison Petawawa, Ontario (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at Garisson Petawawa, Ontario. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services 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. Contract Number: 87918 Title: Fire Hydrant Inspection, Testing and Maintenance (ITM) Approximate Estimate: $750,000.00 Anticipated Posting: October 2026 Description: This service contract will include but not limited to: Scheduled Inspection, Testing, Maintenance and Minor Repair (ITM) of approximately 481 fire hydrants across Garrison Petawawa.  This includes flushing, flow testing, preventative maintenance, marking of hydrants and minor repairs.  The scope of the Contract does not extend past the hydrant connection valve into the municipal water system, nor does it include the replacement of the hydrant connection valve or the maintenance or management of the municipal water system. This contract is expected to be awarded to one (1) contractor for three (3) years with an option to add up to two (2) additional, two (2) year extensions. The estimated services are expected to cost $250,000 per year for a contract value of $750,000 with a possibility to extend up to a total amount of $1,750,000. Contract Award and Anticipated Security Requirements To be eligible for contract award, a bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a bid for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number 87918; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder 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 Lead, Contract Services Defence Construction Canada 613-312-0224 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 or bidder 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 bidder or 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.

Ted Harvey Conservation Area Viewing Platforms

DSP Headquarters Boiler Replacement

Staff Room Restoration Services for the U.S. Consulate General Sapporo

Please note that this solicitation is not ready to be issued as of this date. The U.S. Consulate General Sapporo, Japan will post the solicitation on the SAM.gov website when it becomes available. This is a firm-fixed-price contract for the Contractor to provide Staff Room Restoration Services for the U.S. Consulate General Sapporo U.S. Consulate General Sapporo, Japan. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offers without discussion. The resultant contract will be a firm-fixed-price contract. All U.S. Contractors must be registered in the System for Award Management (SAM) database https://www.sam.gov prior to submitting a quotation, in accordance with FAR provision 52.204-7. Therefore, prospective quoters must complete registration before submitting their quotations. Overseas Contractors are recommended to register in the System for Award Management (SAM) database https://www.sam.gov prior to contract award. This opportunity is subject to 52.229-12 - Tax on Certain Foreign Procurements (FEB 2021) Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your quotation prior to the specified response date and time. Please ensure that your submission does not exceed 15MB. If your submission exceeds this limit, you may need to send multiple emails.

Design and Installation of an Inclusive Play Area at Tanners View, Denmead

Inclusive play area design supply and installation at Tanners Lane Denmead. Estimated value 70000.

Design-Build Warehouse Construction Services, U.S. Embassy Kolonia, Federated States of Micronesia

Step 2 for 2 Service Battalion HQ Administration Company Building

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. A non-mandatory site visit will take place on August 19, 2026, at 9:00AM (local time) at Building S-652, 101 Menin Road, Petawawa, ON. To participate in the site visit, Tenderers are to contact Isaac Avery via email (pco@dcc-cdc.gc.ca) and provide the names and organization name of attendees. 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.  Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Barrow Centre, Mount Edgcumbe - Fire Repair Works

he project concerns the refurbishment of the Mount Edgcumbe Barrow Centre following damage sustained to the accommodation block by a fire on the afternoon of 04 February 2025. 3.2. The primary objective of the project is to re-establish the commercial operations of the fire damaged parts of the Barrow Centre whilst giving due consideration to its surroundings, heritage and constraints. 3.3. The Barrow Centre comprises the historic service yard and associated buildings for the Mount Edgcumbe Estate, now utilised as a visitors centre for the modern park and gardens. The central U-shaped stable block consists of a two and three storey mixed-use building containing a cafe, shops, workers flats and 2 holiday lets. The fire damaged section of the property forming the focus of this project consists of the split level northern wing containing 2 holiday cottages, Yew Tree Cottage and Horseshoe Cottage, and 2 workers flats, numbers 3 and 6 which in total provided 8 no. bedrooms. 3.4. The Mount Edgcumbe House and Country Park is jointly owned by Cornwall Council (CC) and Plymouth City Council (PCC). PCC are the insurance policyholders for the Park and remain the beneficiaries for any sums paid out under the insurance claim. An agreement between PCC and CC is that CC will progress the refurbishment works

RFP - FBI AAFC Lethbridge Research and Development Centre

Please note that late submissions will not be considered or accepted.PROJECT DESCRIPTION: This project is for the provision of professional and construction services, financing, training, and measurement and verification associated with the implementation of energy efficiency Improvements for the Agriculture and Agri-Food Canada (AAFC) Lethbridge Research and Development Centre, located in Lethbridge Alberta. This procurement is subject to the Standard on the Disclosure of Greenhouse Gas Emissions and the Setting of Reduction Targets. ENQUIRIES: Enquiries and other communications regarding the bid solicitation must be directed only to the Contracting Authority identified in the bid solicitation through the “Event Messages” tab within CanadaBuys (SAP Ariba). Failure to comply with this requirement may result in the bid being declared non-responsive.

Thomasson Building Demolition

CA18314 - Refurbishment of 22 Tennis Courts Over 6 Sites

Spelthorne Borough Council (the Council) has responsibility for the installation, management and maintenance of tennis courts in our parks and open spaces. Leisure and Community Development are seeking proposals from Tenderers for the works detailed in this specification to refurbish tennis courts and replace the surrounding fencing. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18314. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18314 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Reith Hall Stained Glass Window Restoration

Re-tender 25-031Mallard Place Chocolate Factory Phase 2

Works contract to provide circa 150 social rented homes plus commercial spaces as part of a mixed-use development.

Request for Proposals (RFP) for Development Proposals for 13269 Van Nuys Blvd. & 13460 Van Nuys Blvd.

The City of Los Angeles Community Investment Department is seeking a developer for the development of the Pacoima Lifestyle Center and / or the MEND Building

APN-DESIGN & CONSTRUCTION OF THE SNOW AND ICE CONTROL / HEAVY EQUIPMENT FACILITY

Advance Procurement Notice DESIGN AND CONSTRUCTION OF THE SNOW AND ICE CONTROL (SNIC) HEAVY EQUIPMENT (HE) FACILITY (MODIFIED DESIGN-BUILD) COLD LAKE, ALBERTA (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 4 Wing Cold Lake, Alberta. 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 an Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The delivery method for this project will be Modified Design-Build (MDB). The Defence of Canada Fighter Infrastructure (DCFI) project was identified as part of the Continental Defence Memorandum to Cabinet. DCFI intends to modernize, recapitalize, and add new critical infrastructure, including Information Management/Information Technology (IM/IT) upgrades, to enable Canada’s ability to project air power in defence of North America for the coming decades. The purpose of DCFI is to build upon and complement the infrastructure work under the Future Fighter Capability Project (FFCP). The Snow and Ice Control (SNIC)/Heavy Equipment (HE) Facility project at 4 Wing Cold Lake, Alberta is a major infrastructure initiative under DCFI. It involves constructing a new, purpose-built facility to consolidate all SNIC and HE operations, storage, and maintenance in one facility with direct airfield access. The facility will support year-round airfield operations for NORAD, search and rescue, and future fighter missions, including the CF-35A. The scope of work for this project, if it goes ahead, will include but is not limited to: - The design and construction of a new SNIC/HE facility of approximately 6,166 m² gross building area, including heavy equipment vehicle storage bays, maintenance bay, POL and chemical storage, administrative offices, and support areas; - Extensive exterior works of approximately 30,190 m², including access roads, parking, security fencing, chemical and POL tank pads, and covered storage; - Site services including electrical supply (1.5 MVA), auxiliary power, water and storm drainage systems, and IM/IT infrastructure meeting DND standards; - Compliance with National Defence Security Orders and Directives (NDSOD) Operations Zone (OpsZ) requirements, including controlled airfield access, CCTV, and intrusion detection; and - Net-zero carbon design per DND’s Standard on Sustainability Requirements for Buildings (SSRB). The estimated Design-Builder and Construction cost is in the order of $110,000,000 (CAD), consisting of approximately $101M in construction costs plus $9M in design and associated professional services. It is anticipated that this solicitation will be initiated September 2026. This is conditional on the contract receiving approval to proceed by the Department of National Defence (DND). 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. As of the date of posting of this Advance Procurement Notice, the required security clearance(s) are anticipated to be: The Contractor must, at all times during the performance of the Contract, hold a valid Facility Security Clearance at the level of SECRET, issued by the Contract Security Program (CSP), Public Works and Government Services Canada (PWGSC). The following security requirements are also anticipated but can only be sought after contract award: The Contractor must obtain approved Document Safeguarding Capability at the level of SECRET, issued by the Contract Security Program (CSP), Public Works and Government Services Canada (PWGSC); The Contractor personnel requiring access to sensitive site(s) must EACH hold a valid RELIABILITY STATUS, granted or approved by the CSP, PWGSC. The Contractor personnel requiring access to CLASSIFIED information, assets, or sensitive site(s) must EACH hold a valid personnel security screening at the level of SECRET, granted or approved by the CSP, PWGSC. The Contractor MUST NOT utilize its facilities to process, produce, or store CLASSIFIED information or assets until the CSP, PWGSC has issued written approval. The Contractor MUST NOT utilize its Information Technology systems to electronically process, produce, or store any sensitive CLASSIFIED information until the CSP, PWGSC has issued written approval.  After approval has been granted, these tasks may be performed at the level of SECRET. Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of the CSP, PWGSC.   Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing Design Builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, Design Builders that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 87536; 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 proponents to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder 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: Gerry Melake Coordinator, Contract Services Defence Construction Canada 780-840-8000 ext. 7058 Gerry.melake@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 or bidder 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 bidder or 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.

APN CONSTRUCTION MANAGEMENT SERVICES FOR WAINWRIGHT BASE PROGRAM CFB WAINWRIGHT

Advance Procurement Notice Construction Management Services for: Wainwright Base Program CFB Wainwright, Alberta (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. This is an advance notice for a potential contract with anticipated security requirements to provide interested Contractors an opportunity to begin the sponsorship process for obtaining (if required) the anticipated security clearance(s). Note that there is no guarantee that this solicitation will proceed or that any security clearance(s) will be granted under the sponsorship process in a timely fashion or otherwise. This project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services The delivery method for this project will be Construction Management. This project will address infrastructure requirements to upgrade the Base Administration Area to meet the current and future needs of the Canadian Armed Forces at Canadian Forces Base (CFB) Wainwright, Alberta. The intended scope of this work for this project should the project proceed will include: Building Infrastructure: Construction of new buildings to support accommodations, training, warehousing and administration requirements. Renewal of Existing Buildings: Upgrades to existing buildings to extend their lifespan and improve the existing conditions for users. Demolition: Demolition of existing buildings that have been deemed end of life that will be replaced with new infrastructure. Horizontal Asset Improvements: Modification and development of utilities, roads and parking lots in the support of new infrastructure. The estimated cost is in the order of $525,000,000. It is anticipated that this solicitation will be initated in July/August 2026. This is conditional on receiving approval to proceed by the Department of National Defence (DND). Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 86945; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has  met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will  send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Kara-Lea Lafosse Team Lead, Contract Services Defence Construction Canada 780-842-1363 Ext.1501 Kara-Lea.Lafosse@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 bidder or 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.

APN-CONSTRUCTION MANAGEMENT SERVICES FOR SUFFIELD BASE PROGRAM

Advance Procurement Notice CONSTRUCTION MANAGEMENT SERVICES FOR: SUFFIELD BASE PROGRAM CFB SUFFIELD, ALBERTA (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at CFB SUFFIELD, ALBERTA. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors 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 The delivery method for this project will be Construction Management. This project will address infrastructure requirements to upgrade the Base Administration Area to meet the current and future needs of the Canadian Armed Forces at Canadian Forces Base (CFB) Suffield, Alberta. The intended scope of this work for this project should the project proceed will include: Building Infrastructure: Construction of new buildings to support accommodations, training, healthcare, warehousing and administration requirements. Renewal of Existing Buildings: Upgrades to existing buildings to extend their lifespan and improve the existing conditions for users. Demolition: Demolition of existing buildings that have been deemed end of life that will be replaced with new infrastructure. Horizontal Asset Improvements: Modification and development of utilities, roads and parking lots in the support of new infrastructure. The estimated cost is in the order of $223,000,000.00. It is anticipated that this solicitation will be initiated in September 2026. This is conditional on receiving approval to proceed by the Department of National Defence (DND). Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 87728; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder 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: Ryan Pfeifer Coordinator, Contract Services Defence Construction Canada 403-544-4901 Ryan.Pfeifer@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 or bidder 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 bidder or 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.

JB Charleston Multiple Award Construction Contract

THIS SOLICITATION IS ISSUED AS A COMPETITIVE HUBZone AND SDVOSB BUSINESS SET-ASIDE USING TRADE-OFF PROCEDURES AND THE PROVISIONS OF SECTIONS L & M. NOTICE TO OFFEROR(S)/SUPPLIER(S): FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS EFFORT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. IN THE EVENT THE GOVERNMENT CANCELS THIS SOLICITATION, THE GOVERNMENT HAS NO OBLIGATION TO REIMBURSE AN OFFEROR FOR ANY COSTS. Multiple Award Construction Contract (MACC) to support the construction program at Joint Base Charleston (JB CHS). JB CHS encompasses the following locations: Joint Base Charleston - Air Base, Charleston, SC; Joint Base Charleston - Weapons Station, Goose Creek, SC; Short Stay Recreational Area, Moncks Corner, SC; North Auxiliary Airfield, North, SC; Defense Fuel Supply Point, Charleston, SC. In addition, MACC vendors will support Seymour Johnson AFB and Shaw AFB for emergency use. The type of work vendors can expect will include, but is not limited to, new construction, alteration/repair and/or demolition of buildings and structures, roads, grounds, and utilities. Work may also include design/build from concept to full 100% design. Vendors will furnish all materials, equipment, transportation, and personnel necessary for project requirements and to manage and accomplish multiple, simultaneous projects.

CAT-506-CM: Construction Management Services for Water Supply Resource Recovery Facilities Rotating Biological Contactors Replacements.

This Request for Proposal (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www.nyc.gov/site/mocs/passport/about-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82626P0028 into the Keywords search field. If you need assistance submitting a response, please contact MOCS help desk at https://mocssupport.atlassian.net/servicedesk/customer/portal/8

CEO-RFSQ-Homekey-2022 - Request for Statements of Qualification - Homekey Program - Closing: Continuous

The County of Los Angeles, Chief Executive Office (CEO) is releasing this Request for Statement of Qualifications (RFSQ) to solicit Statements of Qualifications (SOQs) from prospective nonprofit or for-profit developers, or other respondents (Vendors) that meet the Minimum Qualifications stated in this RFSQ. The purpose of this RFSQ is to qualify Vendors to enter into Master Agreements with the County for possible partnership opportunities to apply jointly with the County of Los Angeles (County)... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=CEO-RFSQ-Homekey-2022]

BRC0000030 - Design-Build Services for Martin Luther King, Jr. Behavioral Health Center Renovation Project - Closing: Co

The County of Los Angeles Public Works is requesting proposals from qualified firms to provide design-build services for the Martin Luther King, Jr. Medical Campus Behavioral Health Center Renovation Project located at 12021 S. Wilmington Ave, Los Angeles CA 90059. An optional pre-submittal meeting to answer questions concerning the project will be held on March 12, 2019 at 9 a.m., at Martin Luther King, Jr. Medical Campus, Interns & Residence Building, Terrace Conference Room located at 12012 ... Read More [https://camisvr.co.la.ca.us/LACoBids/BidLookUp/BidDetail?BidNumber=BRC0000030]

BEST VALUE - REQUEST FOR QUALIFICATIONS #2710023 & 2710024 - EVANS CAS

ADA UPGRADES & RAISED WALKWAY REMOVAL (BV) (PSA) at Evans Community Adult

82626B0055-BEDC-C547B: SHAFT EQUPMENT INSTALLATION & RETROFIT TUNNEL ACTIVATION

Installation of Equipment and Appurtenances for Shafts 17B and 18B; & Rehabilitation of Existing Shafts 16B, 19B, 20B, 21B, 22B and 23B This Competitive Sealed Bid (RFx') is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal Navigator at https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82626B0055 into the Keywords search field. If you need assistance submitting a response, please contact MOCS Service Desk: mocssupport.atlassian.net/servicedesk/customer/portal/8