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CAS Education Heat Pump
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; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 12441926Q0047 is issued as a Request for Quotation (RFQ) for Cass Job Corps Civilian Conservation Center CAS Education Heat Pump This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable North American Industry Classification Standard Code is 238220. The small business size standard is $19M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. See attachment “12441926Q0047” for applicable clauses, instructions, and evaluation criteria. The Government is planning a pre-proposal conference (site visit), during which potential offerors may obtain a better understanding of the work required. Offerors are encouraged to submit all questions in writing at least two (2) days prior to the conference. Questions will be considered at any time prior to or during the conference; however, offerors will be asked to confirm verbal questions in writing. In order to facilitate conference preparations, contractors must RSVP with the number of attendees no later than 48 hours prior to the start of the site visit. RSVPs must be sent to Michael Fredieu at Michael.Fredieu@usda.gov or (479) 667-0910, and CC Nicholas Zane at nicholas.zane@usda.gov. Offerors are cautioned that, notwithstanding any remarks or clarifications given at the conference, all terms and conditions of the solicitation remain unchanged unless they are changed by amendment to the solicitation. If the answers to conference questions, or any solicitation amendment, create ambiguities, it is the responsibility of the offeror to seek clarification prior to submitting an offer. The conferences will be held at the following locations for the corresponding line items and Forests listed in the Schedule of Items: POC: Michael Fredieu Date: Thursday, September 24th Time: 0900 (9:00AM) CST Location: 21424 AR-23, Ozark, AR 72949 **Please note, if you would like to attend the Site Visit, you are required to RSVP to Michael Fredieu by 1700 CST on 09/22/2026 via Michael.Fredieu@usda.gov or (479) 667-0910. Questions shall be submitted via email to Angela Rose at angela.rose@usda.gov or Nicholas Zane at nicholas.zane@usda.gov and are due no later than 01 Oct, 2026, at 1700 EST. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Questions after this time will not be considered. Offers submitted in response to this solicitation shall include all items listed in AGAR 452.215-71 (c) listed above. Submit offer by email to nicholas.zane@usda.gov so that it is delivered into this inbox by 20 Oct 2026 at 1700 EST. Offerors will submit all questions in writing by 01 Oct 2026 at 1700 EST. An abstract of the questions and answers, and a list of conference attendees, will be disseminated when appropriate.
82626B0042-BWT-WI-323 Reconstruction of MSP Cone Check Valves, Actuators and Discharge Piping at Wards Island WWTP
BWT-WI-323: Reconstruction of MSP Cone Check Valves, Actuators and Discharge Piping at Wards Island WWTP. 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 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 82626B0042 into the Keywords search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov.
85625B0011-CSB General Construction RC Man. & Bronx
Department of Citywide Administrative Services (DCAS) Construction and Technical Services (CTS) is seeking a qualified vendor to provide, during the term of the Contract, the City's requirements for labor, materials, and equipment necessary to perform interior and exterior general construction work at various facilities throughout the boroughs of Manhattan and Bronx in the City of New York. EPIN 85625B0011. This solicitation is being made pursuant to the Competitive Sealed Bidding Method, Section 3-02 of the New York City Procurement Policy Board (PPB) Rules. OCP Agency 856 will have bid openings virtually via Teams. Please use the link in the Address Location box in PASSPort for the link. Pre-Bid Conference will be held virtually. Please see the Pre-Bid Conference location box in PASSPort for the link. If you are experiencing any difficulties responding to this RFx, please reach the MOCS service desk at the following link: https://mocssupport.atlassian.net/servicedesk/customer/portal/8
Framework Agreement for Design, Supply & Installation of Kitchens (Lot 1) and Bathrooms (Lot 2) & Associated Works 2026 to 2030
The kitchen upgrades comprise the replacement of existing kitchens, the supply and installation of wall cabinets and base units, laminate worktops with mitred joints, sinks with single level mixer taps and relevant waste fittings. The works will also comprise wall boarding above worktops and to the underside of wall cabinets, all as detailed within the Employers Requirements. The bathroom upgrades comprise the replacement of existing bathroom /wet floor room installations, the supply and installation of new shower screens, electrical showers, extractor fans, IP rated LED light fitting and all associated multi-trades works. The works will also comprise wet wall board finishes all as detailed within the Employers Requirements.
GB-Colchester: 0502 - PA Unadopted Highways
Significant repairs to the public hard surface areas on the un-adopted highway within the Colchester Borough.
APN - CETEMT New Facility and Compound, CFB Uplands
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 the Design-Builder of an upcoming contract opportunity at CFB Uplands in Ottawa, Ontario. The purpose of this APN is to allow the Design-Builder 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 will 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 This contract will provide the design and construction of the new facility and compound near the existing CETEMT (Counter Explosive Threat Equipment Management Team) compound at CFB Uplands. The new facility will be a single-storey building with an approximate footprint of 1,650 m2. It will include offices and workspaces, meeting rooms, maintenance garages and workshops, specialized spaces such as secure storage and a weapons vault, and support areas including a kitchenette, washrooms, and server rooms. The facility will be situated within a new exterior compound of approximately 6,500 m2, including parking areas. The delivery method for this infrastructure will be a Modified Design-Build (MDB) contract. ROM estimate for the total value of the MDB contract is approximately $17M. 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: 88076 Title: CETEMT New Facility and Compound Approximate Estimate: $ 17M Anticipated Posting: Q4 FY26/27 Description: Provide the Counter Explosive Threat Equipment Management Team (CETEMT) a new facility and compound on CFB Uplands in Ottawa, Ontario according to operational requirements. Contract Award and Anticipated Security Requirements To be eligible for contract award, a Design-Builder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated industrial security requirements of this project will be at FSC Secret. Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing Design-Builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, Design-Builders that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential Design-Builders 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 88076; 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: Priscille Vumi Leader, Contract Services Defence Construction Canada 343-596-6289 Priscille.Vumi@dcc-cdc.gc.caBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
APN - REPLACEMENT OF AIRFIELD LIGHTING POWER CENTRE (ALPC)
Advance Procurement Notice REPLACEMENT OF AIRFIELD LIGHTING POWER CENTRE (ALPC) 4 WING 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 contractors of an upcoming contract opportunity at 4 Wing Cold Lake, 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 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 4 Wing Cold Lake, Alberta requires replacement of the existing Airfield Lighting Power Centre (ALPC) building with a new ALPC building. The project will improve the reliability and efficiency of electrical power supplied to the Airfield Lighting System and support continuous flying operations. The new system will supply power to new LED airfield lighting systems planned for installation over a five-year period starting in 2027. The existing ALPC will continue to power the existing incandescent lighting system until those systems have been replaced with LED systems. The Department of National Defence intends to retain a contractor for work including, but not necessarily limited to, the following: Civil and site preparation work, including concrete pads, slabs and footings for the building and fuel tank; extension of airfield lighting circuits to the new location; and design and construction of the new ALPC facility, including equipment, controls and lighting-control software. Removal of the existing approximately 63.7 m² ALPC building, including its foundation, fuel tank and power systems, after the new building and power systems have been installed and commissioned. Supply and installation of a new, approximately 100 m², prefabricated steel ALPC building configured in two sections: an airfield regulator section and a generator section. Precast concrete manholes, airfield series lighting cable, and concrete-encased direct-buried electrical services. Associated airfield electrical work performed by journeyperson airfield electricians in accordance with CSA Z463-18. 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: 88023 Title: Replacement of Airfield Lighting Power Centre (ALPC) Approximate Estimate: $11,100,000 Anticipated Posting: Fall 2026 Description: Design and construction of a new ALPC facility and associated civil, electrical, airfield lighting, controls, generator, fuel system, commissioning and removal work at 4 Wing Cold Lake 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 (Project number on the MERX notice); Contract number 88023; 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 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 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 bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the 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 306-821-2225 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 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 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.
Whittier Boulevard (2735) Bulkhead
■ Only the following five Contractors can bid on this project as a Prime Contractor: • Calex Engineering • Clarke Contracting • Jilk Heavy Construction, Inc. • Mike Prlich & Sons, Inc. • Mladen Buntich Construction Company ▬ ♦ The project site is located at 2735 Whittier Boulevard in the Boyle Heights neighborhood of Los Angeles, specifically at the southern end of an alley east of the address. The existing slope condition at this location poses a significant threat to public safety due to encroaching debris. ♦ This project will mitigate the threat to public safety and protect the public right-of-way by constructing a new cantilevered bulkhead retaining structure. The proposed bulkhead will be approximately 10.5 feet tall and span 16 linear feet. It will consist of three cast-in-drilled-hole (CIDH) piles with cast-in-place reinforced concrete retaining walls placed between them. A grade beam will be constructed along the bottom of the bulkhead. The structure will extend approximately 6 inches below the sidewalk grade in front of the bulkhead. A portion of the sidewalk will also be removed and reconstructed. ▬▬▬▬▬ ♦ See bid package for full scope & details ♦ Bid package only on RAMP- if you're one of the prequalified contractors, download it to be a planholder ♦ For Bid Results visit http://engineering.lacity.gov/contractors/
OR FLAP DOT CRGNSA 100(7), Historic Columbia River Highway State Trail, Mitchell Point Dr. to Ruthton Trailhead
Invitation for Bids (IFB) for construction project OR FLAP DOT CRGNSA 100(7), Historic Columbia River Highway State Trail, Mitchell Point Dr. to Ruthton Trailhead The Invitation for Bids (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.211 are posted under attachments.
Fuel Facilities Upgrades and Capacity Increase
The Government of the Northwest Territories (GNWT), Department of Infrastructure (INF), is requesting submissions from a qualified contractor for Fuel Facility Upgrades and Capacity Increases for Sachs Harbour and Ulukhaktok, NT. View documents, including addenda as and when applicable: https://contracts.fin.gov.nt.ca/
02201602-Cumberland IDF MDF Upgrade
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 02201602 - IDF MDF UPGRADE 2. LOCATION NYC Health + Hospitals Gotham / Cumberland D&TC, 1100 North Portland Avenue, Brooklyn NY, 11205 3. MANDATORY PRE-BID MEETING INFORMATION -Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: * Tuesday, September 22, 2026 at 10:00 A.M. * Wednesday, September 23, 2026 at 10:00 A.M. * Location: NYC H+H Cumberland D&TC, Annex building conference room * Late attendees will not be accommodated. Please make every effort to arrive on time. Consider using public transportation to avoid potential traffic and parking delays. 4. REQUESTS FOR INFORMATION (RFI) * Technical questions must be submitted in writing by email no later than Wednesday, September 30, 2026 on or before 5:00PM to Janet.Olivra@nychhc.org 5. ADDITIONAL INFORMATION * Insurance: All contractors must be adequately insured by a NAIC-admitted insurance carrier. Non-admitted carriers will not be accepted. * NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. * Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. * Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Social distancing protocols must be observed, and kindly limit your staff to one person at the meetings. * MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
Professional Estate Management Services Framework
National Records of Scotland (NRS) operates across an estate comprising five buildings, four of which are located in Edinburgh (three being Category ‘A’ listed) and one in Dumfries. The historic and cultural significance of these assets requires the engagement of suppliers with demonstrable expertise in conservation led estates services and operational, specialist archival storage facilities and a clear understanding of the statutory, technical and professional requirements associated with working within protected and sensitive environments. Such services are critical to ensuring that NRS can continue to fulfil its role as custodian of Scotland’s records, while maintaining safe, compliant and functional accommodation for collections, staff and, where applicable, members of the public. NRS shares many common estate management challenges and requirements with other Scottish Government sponsored organisations, including Historic Environment Scotland and the Royal Botanic Garden Edinburgh. Each partner organisation is responsible for the stewardship of nationally important, and in many cases listed or protected, operationally specialist buildings, landscapes and collections. These estates require a consistent, high quality and conservation focused approach to professional services, delivered by suppliers with proven experience of working within complex heritage environments. NRS has invited partner organisations to establish a joint Framework Agreement for professional estates services. The framework aims to secure access to a suitably skilled and diverse supply base with specialist technical and conservation expertise, reduce duplication of procurement activity, and provide a compliant, efficient and flexible mechanism through which participating organisations can call off services as required. This collaborative approach is intended to support value for money, improve service quality and resilience, and ensure that all organisations are able to discharge their custodial responsibilities effectively and sustainably over the life of the framework. Services that may be called off under the Framework include (but are not limited to): Multi disciplinary technical and design services (including architectural and engineering); Conservation led consultancy for listed and historic buildings; Support to in house estates and facilities teams, including specialist advice and surveys; Project and construction management; Health and safety, fire safety, asbestos surveys and management and water safety (including legionella) services; Planned maintenance planning, inspections, condition surveys and compliance support.
Coburn Gore LPOE Art in Architecture Project
Document Added & Updated: 0332CG-AIA- Coburn Gore AIA Questions & Answers V2 Dated 09 September 2026 The U.S. General Services Administration (GSA) Art in Architecture Program commissions American artists (citizens and Lawful Permanent Residents or Permanent Workers of the United States) to create publicly scaled and permanently installed artworks for Federal buildings nationwide. GSA announces an opportunity for a Federal art commission in conjunction with the new construction of the Coburn Gore Land Port of Entry (LPOE) in Coburn, Maine. The new facility will strengthen supply chains, improve operational capabilities and facility infrastructure, spur economic growth, and bolster the country’s security. The project will provide a fully operational LPOE that coordinates with the tra?c ?ow and operations of the Canadian port of entry at Saint-Augustin-de-Woburn Quebec, Port of Entry. The project will provide a new port that allows Customs and Border Protection to more efficiently carry out its agency mission, their operations and interactions with the public. GSA allocates one-half of one percent (0.5%) of the estimated construction costs of new or modernized Federal facilities for art commissions. The art budget for this project is estimated to be between $275,000 to $400,000. One or more artists will be awarded a fixed-price contract for a commission. Artists who wish to be considered for this GSA art commission must submit application materials to GSA by the SAM Contract Opportunity’s Response Date. Artists may also elect to be considered for all future GSA art commissions by submitting application materials to GSA’s National Artist Registry (Registry). Instructions on how to submit application materials and join the Registry are available on the following Web site: https://www.gsa.gov/real-estate/design-and-construction/art-in-architecturefine-arts/art-in-architecture-program/art-in-architecture-national-artist-registry All artists who wish to be considered as candidates for a commission at the LPOE in Coburn Gore, ME must have their application materials submitted and received by GSA by 12:00 PM Eastern Time on 22 October 2026. Artists’ submissions received after the deadline will not be considered for this project but will be eligible for consideration on future GSA commissions alongside the other artists on the Registry. Artists already on the Registry need not resubmit but may elect to update their information prior to the deadline. GSA evaluates artists based on the following criteria: the media, materials, content and style of the artist’s past work, along with the artist’s past performance and experience with commissions or projects similar to the one described in this synopsis. Shortlisted artists will be contacted and asked to submit additional information, including a statement that the artist can perform the work associated with the GSA commission within the identified budget. GSA will count the combined weight of all the selection criteria as significantly more important than price. At minimum, the scope of services for this commission will require collaboration with the lead designer selected for the land port of entry project; travel to the project site; development and presentation of preliminary and final concepts; fabrication of the artwork; participation in meetings and conservation reviews as necessary; delivery and installation of the artwork; professional documentation of, and detailed maintenance planning for the artwork at the project site. For informational purposes: Artists selected for the contract award must be Permanent Residents or Citizens of the United States of America. Artists selected for the contract award will be required to have an active registration in the System for Award Management (SAM) at the time of award. Instructions for creating an account and activating registration in SAM may be found at www.sam.gov. Artists selected for the contract award will be required to renew the registration in SAM on an annual basis for the duration of the project. In accordance with Executive Order (EO) 13934, agencies should prioritize the commission of works of art that portray historically significant Americans or events of American historical significance or illustrate the ideals upon which our Nation was founded. Inquiries concerning the project should be directed to the following email address: Molly.Lewis@gsa.gov and reference the synopsis number in the subject line.
Y--Hickman Wildlife Water Catchment and Pipe Fence
Hickman Wildlife Water Catchment and Pipe Fence Socorro Field Office (SFO) New Mexico 9/22/2026-(Amend 05 - Due to Weather Site visit changed to 10/1/2026 at 8am; See Mod for other changes)
Y--Hickman Wildlife Water Catchment and Pipe Fence
Hickman Wildlife Water Catchment and Pipe Fence Socorro Field Office (SFO) New Mexico
Y--Hickman Wildlife Water Catchment and Pipe Fence
Hickman Wildlife Water Catchment and Pipe Fence Socorro Field Office (SFO) New Mexico
EQ754-270295 - Nassau Mills Dam at Lock 22 Replacement
AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by October 22nd 2026 at 14:00 EDT. All bids submitted after 14:00 EST will result in the bid being declared non-responsive. Public Services and Procurement Canada (PSPC) is seeking design and construction services for the replacement of the Nassau Mills Dam at Lock 22 within the Trent–Severn Waterway National Historic Site. There will be a mandatory site visit on October 15th 2026 at 10:00 AM EDT. Interested bidders are to meet at 3779 Nassau Mills Rd, Peterborough, ON K9L 0G9. Bidders are requested to register prior to the scheduled site visit with the Contracting Authority. All attendees are required to wear the following minimum PPE throughout the site visit, Hard hat, High-visibility safety vest, CSA-approved safety footwear, Personal flotation device (PFD)/life jacket
MT0055AW, 34406, Roof and Building Envelope Modernization, Turner LPOE - Amendment 0001
The OFFERS DUE DATE is being pushed back to Oct. 22,2026. Currently, RFIs are being answered and additional time is needed. An amendment will be sent out once a response for the RFIs has been completed. Amendment 0001 is to update the solicitation with the following change: 1. Site Visit is scheduled for August 18, 2026, at 1:00 PM Mountain Time. Location: Turner LPOE 41725 Turner Rd Turner, MT 59542 2. RSVP for the site visit by August 13, 2026 to Mark Lovie at mark.lovie@gsa.gov. His cell number is (415)961-0222. Ensure you CC' john.morelion@gsa.gov. 3. RFI's will be due August 26, 2026. 4. Offers will be due September 03, 2026 by 4:30PM MST. All Offer should be emailed to john.morelion@gsa.gov Please be reminded to bring your verification of ID to the site visit. The amendment will be an attachment include a signed copy with your offer. The U.S. General Services Administration intends to solicit construction services for the Turner Roof & Building Envelope Project at the Turner Land Port of Entry, 41725 Turner Road, Turner, Montana 59542, Building No. MT0055AW. The project includes roof replacement and building envelope improvements at the main building, including work on the U.S. and Canadian sides of the facility, and envelope improvements at the water treatment building. Work includes, but is not limited to, selective demolition, roof replacement, exterior wall/cladding repairs, thermal and moisture protection, metals, openings, finishes, and incidental electrical, communications, and securityrelated coordination. The facility will remain occupied and operational during construction. The contractor must phase and secure the work daily, maintain safe access, protect ongoing border operations, and coordinate with GSA, CBP, CBSA, and other stakeholders regarding antennas, cameras, cables, signs, access, security, and inspections. Work affecting the Canadian side may require Canadian access, work permit, and material import coordination.Certain roofing materials may be furnished through the existing roofing warranty process; the contractor will be responsible for coordinating those materials with the manufacturer/certified installer and providing all remaining labor, materials, equipment, supervision, bonds, permits, and incidentals required to complete the work. The contractor shall comply with the solicitation documents, drawings, specifications, applicable codes and standards, GSA PBS Core Building Standards, security and badging requirements, environmental survey requirements, fire/life safety requirements, submittal requirements, and closeout requirements. The anticipated period of performance is 150 calendar days after notice to proceed. The solicitation is expected to include base bid work for the main building roof and envelope on the U.S. side, main building roof and envelope on the Canadian side, and water treatment building envelope work on the U.S. side.
Allotment Fencing
Hartford Parish Council seeks quotations for the supply and installation of 1.2-metre-high bow-top fencing to secure the perimeter of an allotment site, including two access gates. The works must provide a durable, safe, and visually appropriate boundary suitable for a community allotment environment.
A66 Northern Trans-Pennine (NTP) - Warcop MoD Pre-Construction ECI, Temp Works & Flood Modelling
Kier Infrastructure is looking for a competent Consultant/Subcontractor for the reprovision, Pre-Construction ECI (review of design and constructability input, pricing, programming and coordination with suppliers), Temporary Works Flood Modelling for MoD Warcop. We will use the Build UK Common Assessment Criteria (CAS) to ensure a consistent minimum business competence. If your company possesses necessary qualifications and is interested in bidding for this project, please email infrastructure.procurement@kier.co.uk with your company's portfolio, relevant experience, and references for further evaluation.
Palm Beach Harbor, South Jetty Rehabilitation 2026, Palm Beach County, Florida
The work consists of rehabilitation of the South Jetty at Palm Beach Harbor. Rehabilitation will require substantial moving and manipulation of both new and existing stones to obtain the required interlocking within the tolerances provided. Mobilization of equipment and the construction necessary to repair the jetty must be water-based and require the use of marine construction methods and equipment. Work on top of the jetty will be permitted. Land-based access to the project site will not be permitted. Rehabilitation also consists of concrete repairs to the South Jetty at Palm Beach Harbor as indicated on the drawings. Prior to work on the jetty, conduct a pre-construction benthic community survey on the jetty structure and any adjacent submerged areas that may be impacted by the Contractors operations. Complete any coral relocations required as a result of the benthic survey prior to jetty work. Field personnel conducting coral survey and transplantation activities must either be qualified relocation contractors by the Florida Fish and Wildlife Conservation Commission or must provide documentation of having successfully conducted relocation of corals in Florida. The project will have an estimated period of performance of 330 calendar days after receipt of the Notice to Proceed (NTP). The stated time is inclusive of 60 calendar days to commence work and will be divided into base work and three options as follows: The Estimated Magnitude of construction is between $1,000,000.00 and $5,000,000.00The Invitation for Bid (IFB) will be issued on or about September 23, 2026 and bids will be due on or about October 23, 2026.THIS ACQUISITION REQUIRES THE USE OF COAST GUARD-CERTIFIED EQUIPMENT, The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 237990, Other Heavy and Civil Engineering Construction. The Small Business Size Standard for this project is $45.0 million. Solicitation will be issued in electronic format only and will be posted on the SAM.gov website at https://sam.gov/. In order to receive notification of any amendments to this solicitation, interested vendors must REGISTER AS AN INTERESTED VENDOR on the Sam.gov website at https://sam.gov/. If you are not registered, the Government is not responsible with providing you with notification of any amendments to this solicitation. You must be registered in the System for Award Management (SAM) in order to be eligible to receive an award from this solicitation. For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/.
WY NP YELL 10(24), Grand Loop Road Norris to Golden Gate, Phase 3
PROJECT: WY NP YELL 10(24), Grand Loop Road Norris to Golden Gate, Phase 3 LOCATION: 0.4 miles SW of Mammoth, WY WORK: The work consists of 4R roadway reconstruction, excavation, blasting, rock scaling, embankment, draining improvements, parking area improvements, roadside improvements, retaining wall construction, stone masonry, utility relocation, waterline construction, boardwalk construction, obliteration, base aggregate, asphalt paving, concrete curb and gutter, striping, and signage. See “Project Description” posted under Attachments for additional details. LENGTH: 0.7 miles and parking lot TENTATIVE COMPLETION DATE: Fall 2028 CONTRACT TYPE: Firm-Fixed-Price Task Order Contract ESTIMATED PRICE RANGE: Between $ 45,000,000 and $55,000,000 . INTERESTED VENDORS LIST: The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holders list. If you need assistance, go to https://www.fsd.gov/gsafsd_sp. NOTICE OF SUBCONTRACTING OPPORTUNITY This project will be solicited to the Yellowstone/Grand Teton MATOC contractors. Information on the MATOC contractors may be found on our web site at: https://highways.dot.gov/federal-lands/business/construction-contracting-idiq/yellowstone-grand-teton (linked under Attachments/Links) This project is anticipated to be solicited Winter 2026/2027 PRELIMINARY PLANS and a letter with additional project information are in electronic format only and are posted with this synopsis. To ensure you receive notification when the solicitation documents are posted to SAM.gov, please click on the “follow” button at the top of the opportunity page. When solicitation documents are issued, the REQUEST FOR PROPOSAL (specifications and plans) will be posted at this link.
Y--BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT
BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT AMENDMENT 6- (09/14/2026)- add Q&A 2 140L1726R0001 WAREHOUSE. All questions are due by October 14, 2026 1200 MD. This is a solicitation announcement for warehouse improvements at the Bureau of Land Management UFO MPLC WAREHOUSE IMPROVEMENT, Montrose, CO. 1.1 PROJECT DESCRIPTION Montrose Public Lands Center. The work includes, but is not limited to; - Asbestos abatement, - Remodel bathrooms, - Replace flooring, - Replace rooftop heating and cooling unit (RTU), - Replace manual overhead door with electric overhead door, - Add luminaires and replace existing luminaires, - Add and relocate electrical outlets, - Service and maintain metal roof, - Repair and maintain existing overhead doors and, - Photovoltaic inverter replacement. 1.2 LOCATION Montrose Public Lands Center 2465 South Townsend Ave Montrose, CO 81401 1.3 WORK SCHEDULE Work shall occur Monday - Friday. Work shall not occur on Federal Holidays, the day after Thanksgiving and December 26-31. Work shall be completed within 180 days of the Notice to Proceed. Period of Performance: Work shall be completed within 180 days of the Notice to Proceed. Basic Contracting Requirements: 1. Active Registration - www.sam.gov - check it now please. Free assistance is available at your local APEX Accelerators - https://www.apexaccelerators.us/#/ 2. Invoicing and Payment - www.ipp.gov - 14 day prompt pay with progress payments 3. FAR Part 15 - Contracting by Negotiation 4. FAR Part 36 - Construction Provisions and Clauses 5. Davis Bacon Act Wages for Montrose County, CO 6. Total Small Business Set-Aside for NAICS 236220 - Commercial and Institutional Building Construction $45 7. Bid, Performance and Payment Bonding maybe required 8. Type of Contract - Firm Fixed Price 9. Basis of Award -Best Value see Sections L and M Primary POC: Contracting Specialist Courtni Strickland cstrickland@ios.doi.gov
Y--BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT
BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT AMENDMENT 4 (09/01/2026)- This amendment is to extend the due date to 10/23/2026 1200 MD, final questions due 10/14/2026 1200 MD, and to set the site visit for 10/17/2026 at 11am MD. This solicitation is being amended to reopened to change the set aside to 100% Total Small Business due to original set-aside resulting in no responses, post it to open market (SAM.gov), update terms and condition, and add attachments. All questions are due by October 14, 2026 1200 MD. This is a solicitation announcement for warehouse improvements at the Bureau of Land Management UFO MPLC WAREHOUSE IMPROVEMENT, Montrose, CO. 1.1 PROJECT DESCRIPTION Montrose Public Lands Center. The work includes, but is not limited to; - Asbestos abatement, - Remodel bathrooms, - Replace flooring, - Replace rooftop heating and cooling unit (RTU), - Replace manual overhead door with electric overhead door, - Add luminaires and replace existing luminaires, - Add and relocate electrical outlets, - Service and maintain metal roof, - Repair and maintain existing overhead doors and, - Photovoltaic inverter replacement. 1.2 LOCATION Montrose Public Lands Center 2465 South Townsend Ave Montrose, CO 81401 1.3 WORK SCHEDULE Work shall occur Monday - Friday. Work shall not occur on Federal Holidays, the day after Thanksgiving and December 26-31. Work shall be completed within 180 days of the Notice to Proceed. Period of Performance: Work shall be completed within 180 days of the Notice to Proceed. Basic Contracting Requirements: 1. Active Registration - www.sam.gov - check it now please. Free assistance is available at your local APEX Accelerators - https://www.apexaccelerators.us/#/ 2. Invoicing and Payment - www.ipp.gov - 14 day prompt pay with progress payments 3. FAR Part 15 - Contracting by Negotiation 4. FAR Part 36 - Construction Provisions and Clauses 5. Davis Bacon Act Wages for Montrose County, CO 6. Total Small Business Set-Aside for NAICS 236220 - Commercial and Institutional Building Construction $45 7. Bid, Performance and Payment Bonding maybe required 8. Type of Contract - Firm Fixed Price 9. Basis of Award -Best Value see Sections L and M Primary POC: Contracting Specialist Courtni Strickland cstrickland@ios.doi.gov