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Z--GOGA 336173 - Repair Conzelman Road
GOGA 336173 - Repair Conzelman Road
Z--GOGA 336173 - Repair Conzelman Road
GOGA 336173 - Repair Conzelman Road
Scaffolding Hire and Inspections
Falkirk Council invites tenders to participate in a Framework Agreement for the provision, erecting, handover, maintaining and dismantling of on-hire scaffolding, to Falkirk Council housing properties, in addition to separately undertaking tests and inspections of this scaffolding. The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that up to 5 Contractors per Lot are to be appointed. Lots - Lot 1 Scaffold Hire Approximate 4 year framework term Lot Value GBP 4 040 000 (95%) Lot 2 Scaffold Inspection and Tie Testing Approximate 4 year framework term Lot Value GBP 180 000 (5%) The approximate 4 year full framework value GBP 4 220 000
Scaffolding Hire and Inspections
Falkirk Council invites tenders to participate in a Framework Agreement for the provision, erecting, handover, maintaining and dismantling of on-hire scaffolding, to Falkirk Council housing properties, in addition to separately undertaking tests and inspections of this scaffolding. The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that up to 5 Contractors per Lot are to be appointed. Lots - Lot 1 Scaffold Hire Approximate 4 year framework term Lot Value GBP 4 040 000 (95%) Lot 2 Scaffold Inspection and Tie Testing Approximate 4 year framework term Lot Value GBP 180 000 (5%) The approximate 4 year full framework value GBP 4 220 000
Civils Design & Implementation
Opportunity to assist with the delivery of various Civils Projects at Heathrow Airport. Experience of working in the airport environment is required. Additional information: Possibility of engagement via a Framework
554-27-117 Conduct Concrete and Civil Site Repairs.
THIS IS A PRESOLICIATION NOTICE – A REQUEST FOR QUOTE POSTED ON OR ABOUT SEPTEMBER 28, 2026. Conduct Concrete and Civil Site Repairs 36C25926Q0826 The Contractor/Vendor will remediate the drainage and concrete in different areas of the Rocky Mountain VAMC located at 1700 N Wheeling St, Aurora, CO 80045 . The NAICS code for this procurement is 238110 with a small business size standard of $19 M. The magnitude of this project is between $100,000 and $250,000. This project will be 100% set-aside for Service Disable Veteran-Owned Small Businesses, as stated below. The POC for this project will be Elia Ruiz Manzo. She can be contacted at 303-712-5727 or email at Elia-Laritza.Ruiz-Manzo@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Small Business Administration (SBA) through the SBA certification database via 13 CFR Part 128, VAAR 819.7011, and VAAR 819.7003 by submission of documentation of Veteran status, ownership and control enough to establish appropriate status. Offerors must be both VISIBLE and VERIFIED by the SBA certification database at the time of offer submission. Failure to be both VERIFIED by SBA and VISIBLE on the SBA certification database at the time of offer submission and contract award will result in the offeror’s proposal being deemed non-compliant. All offerors are urged to contact the SBA and submit the required documents to obtain verification of their SDVOSB status if they have not already done so. 852.219-74 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. As prescribed in 819.7011, insert the following clause: VA Notice of Total Set-Aside for Verified Veteran-Owned Small Businesses (NOV 2022) (a) Definition. For the Department of Veterans Affairs, “Veteran-owned small business or VOSB”: (1) Means a small business concern - (i) Not less than 51 percent of which is owned by one or more Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more Veteran(s); (ii) The management and daily business operations of which are controlled by one or more Veteran(s); (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; (iv) The business has been verified for ownership and control pursuant to 38 CFR part 74 and is listed in VA's Vendor Information Pages (VIP) database at: https://www.vetbiz.va.gov/vip/; and (v) The business will comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size and government contracting programs at 13 CFR parts 121 and 125, provided that any requirement therein that applies to a service-disabled veteran-owned small business concern or SDVO SBC, is to be construed to also apply to a VA verified and VIP-listed VOSB, unless otherwise stated in this clause. (vi) The term VOSB includes VIP-listed service-disabled veteran-owned small businesses (SDVOSB). (2) “Veteran” is defined in 38 U.S.C. 101(2). (3) The term “small business concern” has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632). (4) The term “small business concern owned and controlled by Veterans” has the meaning given that term under section 3(q)(3) of the Small Business Act (15 U.S.C. 632(q)(3)), except that for a VA contract the firm must be listed in the VIP database (see paragraph (a)(1)(iv) of this clause). (b) General. (1) Offers are solicited only from VIP-listed VOSBs, including VIP-listed SDVOSBs. Offers received from entities that are not VIP-listed at the time of offer shall not be considered. (2) Any award resulting from this solicitation shall be made only to a VIP-listed VOSB who is eligible at the time of submission of offer(s) and at time of award. (3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as a VOSB, including set-asides, sole source awards, and evaluation preferences. (c) Representation. Pursuant to 38 U.S.C. 8127(e), only VIP-listed VOSBs are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible VOSB as defined in this clause, 38 CFR part 74, and VAAR subpart 819.70. (d) Agreement. When awarded a contract action, including orders under multiple-award contracts, a VOSB agrees that in the performance of the contract, the VOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size and government contracting programs at 13 CFR parts 121 and 125, including the non-manufacturer rule and limitations on-subcontracting requirements in 13 CFR 121.406(b) and 125.6. Unless otherwise stated in this clause, any requirement in 13 CFR parts 121 and 125 that applies to an SDVO SBC, is to be construed to also apply to a VIP-listed VOSB. For the purpose of the limitations on subcontracting, only VIP-listed VOSB, (including independent contractors) is considered eligible and/or “similarly situated” (i.e., a firm that has the same small business program status as the prime contractor). An otherwise eligible firm further agrees to comply with the required certification requirements in this solicitation (see 852.219-75 and/or 852.219-76 as applicable). These requirements are summarized as follows: (1) Services. In the case of a contract for services (except construction), the VOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not VIP-listed VOSBs (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. (2) Supplies/products. (i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), the VOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not VIP-listed VOSBs. When a contract includes both supply and services, the 50 percent limitation shall apply only to the supply portion of the contract. (ii) In the case of a contract for supplies from a non-manufacturer, the VOSB prime contractor will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) has been granted. Refer to 13 CFR 125.6(a)(2)(ii) for guidance pertaining to multiple item procurements. (3) General construction. In the case of a contract for general construction, the VOSB prime contractor will not pay more than 85% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not VIP-listed VOSBs. (4) Special trade construction contractors. In the case of a contract for special trade contractors, no more than 75% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, may be paid to firms that are not VIP-listed VOSBs. (5) Subcontracting. A VOSB must meet the NAICS size standard assigned by the prime contractor and be listed in VIP to count as similarly situated. Any work that a first tier VIP-listed VOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, the cost of materials is excluded and not considered to be subcontracted. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the portion of the contract with the preponderance of the expenditure upon which the assigned NAICS is based. For information and more specific requirements, refer to 13 CFR 125.6. (e) Required limitations on subcontracting compliance measurement period. A VOSB shall comply with the limitations on subcontracting as follows: [Contracting Officer check as appropriate.] __By the end of the base term of the contract or order, and then by the end of each subsequent option period; or __By the end of the performance period for each order issued under the contract. (f) Joint ventures. A joint venture may be considered eligible as a VOSB if the joint venture is listed in VIP and complies with the requirements in 13 CFR 125.18(b), provided that any requirement therein that applies to an SDVO SBC is to be construed to also apply to a VIP-listed VOSB. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants. (g) Precedence. The VA Veterans First Contracting Program, as defined in VAAR 802.101, subpart 819.70, and this clause, takes precedence over any inconsistencies between the requirements of the SBA Program for SDVO SBCs and the VA Veterans First Contracting Program. (h) Misrepresentation. Pursuant to 38 U.S.C. 8127(g), any business concern, including all its principals, that is determined by VA to have willfully and intentionally misrepresented a company's VOSB status is subject to debarment from contracting with the Department for a period of not less than five years (see VAAR 809.406-2, Causes for Debarment). (End of clause)
554-27-117 Conduct Concrete and Civil Site Repairs.
THIS IS A PRESOLICIATION NOTICE – A REQUEST FOR QUOTE POSTED ON OR ABOUT SEPTEMBER 28, 2026. Conduct Concrete and Civil Site Repairs 36C25926Q0826 The Contractor/Vendor will remediate the drainage and concrete in different areas of the Rocky Mountain VAMC located at 1700 N Wheeling St, Aurora, CO 80045 . The NAICS code for this procurement is 238110 with a small business size standard of $19 M. The magnitude of this project is between $100,000 and $250,000. This project will be 100% set-aside for Service Disable Veteran-Owned Small Businesses, as stated below. The POC for this project will be Elia Ruiz Manzo. She can be contacted at 303-712-5727 or email at Elia-Laritza.Ruiz-Manzo@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Small Business Administration (SBA) through the SBA certification database via 13 CFR Part 128, VAAR 819.7011, and VAAR 819.7003 by submission of documentation of Veteran status, ownership and control enough to establish appropriate status. Offerors must be both VISIBLE and VERIFIED by the SBA certification database at the time of offer submission. Failure to be both VERIFIED by SBA and VISIBLE on the SBA certification database at the time of offer submission and contract award will result in the offeror’s proposal being deemed non-compliant. All offerors are urged to contact the SBA and submit the required documents to obtain verification of their SDVOSB status if they have not already done so. 852.219-74 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. As prescribed in 819.7011, insert the following clause: VA Notice of Total Set-Aside for Verified Veteran-Owned Small Businesses (NOV 2022) (a) Definition. For the Department of Veterans Affairs, “Veteran-owned small business or VOSB”: (1) Means a small business concern - (i) Not less than 51 percent of which is owned by one or more Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more Veteran(s); (ii) The management and daily business operations of which are controlled by one or more Veteran(s); (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; (iv) The business has been verified for ownership and control pursuant to 38 CFR part 74 and is listed in VA's Vendor Information Pages (VIP) database at: https://www.vetbiz.va.gov/vip/; and (v) The business will comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size and government contracting programs at 13 CFR parts 121 and 125, provided that any requirement therein that applies to a service-disabled veteran-owned small business concern or SDVO SBC, is to be construed to also apply to a VA verified and VIP-listed VOSB, unless otherwise stated in this clause. (vi) The term VOSB includes VIP-listed service-disabled veteran-owned small businesses (SDVOSB). (2) “Veteran” is defined in 38 U.S.C. 101(2). (3) The term “small business concern” has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632). (4) The term “small business concern owned and controlled by Veterans” has the meaning given that term under section 3(q)(3) of the Small Business Act (15 U.S.C. 632(q)(3)), except that for a VA contract the firm must be listed in the VIP database (see paragraph (a)(1)(iv) of this clause). (b) General. (1) Offers are solicited only from VIP-listed VOSBs, including VIP-listed SDVOSBs. Offers received from entities that are not VIP-listed at the time of offer shall not be considered. (2) Any award resulting from this solicitation shall be made only to a VIP-listed VOSB who is eligible at the time of submission of offer(s) and at time of award. (3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as a VOSB, including set-asides, sole source awards, and evaluation preferences. (c) Representation. Pursuant to 38 U.S.C. 8127(e), only VIP-listed VOSBs are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible VOSB as defined in this clause, 38 CFR part 74, and VAAR subpart 819.70. (d) Agreement. When awarded a contract action, including orders under multiple-award contracts, a VOSB agrees that in the performance of the contract, the VOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size and government contracting programs at 13 CFR parts 121 and 125, including the non-manufacturer rule and limitations on-subcontracting requirements in 13 CFR 121.406(b) and 125.6. Unless otherwise stated in this clause, any requirement in 13 CFR parts 121 and 125 that applies to an SDVO SBC, is to be construed to also apply to a VIP-listed VOSB. For the purpose of the limitations on subcontracting, only VIP-listed VOSB, (including independent contractors) is considered eligible and/or “similarly situated” (i.e., a firm that has the same small business program status as the prime contractor). An otherwise eligible firm further agrees to comply with the required certification requirements in this solicitation (see 852.219-75 and/or 852.219-76 as applicable). These requirements are summarized as follows: (1) Services. In the case of a contract for services (except construction), the VOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not VIP-listed VOSBs (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. (2) Supplies/products. (i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), the VOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not VIP-listed VOSBs. When a contract includes both supply and services, the 50 percent limitation shall apply only to the supply portion of the contract. (ii) In the case of a contract for supplies from a non-manufacturer, the VOSB prime contractor will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) has been granted. Refer to 13 CFR 125.6(a)(2)(ii) for guidance pertaining to multiple item procurements. (3) General construction. In the case of a contract for general construction, the VOSB prime contractor will not pay more than 85% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not VIP-listed VOSBs. (4) Special trade construction contractors. In the case of a contract for special trade contractors, no more than 75% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, may be paid to firms that are not VIP-listed VOSBs. (5) Subcontracting. A VOSB must meet the NAICS size standard assigned by the prime contractor and be listed in VIP to count as similarly situated. Any work that a first tier VIP-listed VOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, the cost of materials is excluded and not considered to be subcontracted. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the portion of the contract with the preponderance of the expenditure upon which the assigned NAICS is based. For information and more specific requirements, refer to 13 CFR 125.6. (e) Required limitations on subcontracting compliance measurement period. A VOSB shall comply with the limitations on subcontracting as follows: [Contracting Officer check as appropriate.] __By the end of the base term of the contract or order, and then by the end of each subsequent option period; or __By the end of the performance period for each order issued under the contract. (f) Joint ventures. A joint venture may be considered eligible as a VOSB if the joint venture is listed in VIP and complies with the requirements in 13 CFR 125.18(b), provided that any requirement therein that applies to an SDVO SBC is to be construed to also apply to a VIP-listed VOSB. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants. (g) Precedence. The VA Veterans First Contracting Program, as defined in VAAR 802.101, subpart 819.70, and this clause, takes precedence over any inconsistencies between the requirements of the SBA Program for SDVO SBCs and the VA Veterans First Contracting Program. (h) Misrepresentation. Pursuant to 38 U.S.C. 8127(g), any business concern, including all its principals, that is determined by VA to have willfully and intentionally misrepresented a company's VOSB status is subject to debarment from contracting with the Department for a period of not less than five years (see VAAR 809.406-2, Causes for Debarment). (End of clause)
Replace Chairlift-FCI Loretto
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12 in conjunction with FAR Part 36. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. 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. Solicitation number 15BBNF26Q20800003 is issued as a request for quotation (RFQ), for: FCI Loretto, intends to procure services for furnishing and installing a new Chairlift at FCI Loretto. The contractor shall disconnect and remove the current chairlift and install a new chairlift in the same location. The chairlift spans 16 stairs and turns at a landing to go up three more stairs and uses a 240V dedicated circuit. The chairlift must be ADA compliant, have a 660lb capacity, and include obstruction sensors, safety lights, emergency manual folding and lowering, safety barrier arms and overspeed safety. The installation shall include all labor, materials, tools, and equipment to ensure work is completed safely and properly. The contractor will be responsible for the testing of the unit. It shall be the Contractors responsibility to obtain all measurements and manufactures installation recommendations. Compliance will be addressed as applicable to this project, inclusive of FBOP Technical Design Guidelines, seismic zone requirements, environmental compliance, Life Safety, NFPA, ADA-ABA, and Federal, State, and Local codes and regulations. See the Statement of Work attachment included with the solicitation posting for the complete requirements of the work. The performance period for the project will be 90 Calendar Days from issuance of the notice to proceed. The NAICS code for this requirement is 238290 Other Building Equipment Contractors with a corresponding small business size standard of $22 million. The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions. The "Sensitive /Secure package Upload" option will be selected for this procurement. All secure/locked documents uploaded, to include the solicitation, will require an active SAM vendor registration to obtain access. In addition, only those vendors who have been issued a valid Marketing Partner Identification Number (MPIN) from www.sam.gov will be granted access. If your firm does not have the NAICS code listed in www.sam.gov required for this solicitation, an email may be forwarded to your firm requesting an explanation as to why your firm should be granted access. If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your www.sam.gov SAM registration must be less than or equal to the size standard specified above. Each offeror's www.sam.gov registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their www.sam.gov registration and update as necessary, including the size metrics information. This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your www.sam.gov registration). Quotation Deadline: The anticipated closing date for receipt of quotations is October 30, 2026, at 1:00 pm Eastern Time. Payment Terms: Payment will be processed via Electronic Funds Transfer (EFT) in accordance with 52.232-33 Payment by Electronic Funds Transfer- System for Award Management Additional Requirements: Offerors must include a specification sheet and any submittal information about the products offered in their quotation. Faxed and hand-delivered quotes will not be accepted. Site Visit: A site visit will be held at FCI Loretto to allow interested vendors the opportunity to examine existing conditions and the work area. Attendance is encouraged but not mandatory. Vendors wishing to attend must submit NCIC background check forms for all proposed attendees by the deadline stated in the solicitation. Only individuals who have received prior approval will be permitted to enter the facility. Specific instructions regarding the date, time, meeting location, required identification, and security procedures will be provided in the solicitation. Questions will not be answered during the site visit; all questions must be submitted in writing to the Contracting Officer in accordance with the solicitation instructions. Solicitation Post Date: estimated Monday, September 7. NCIC forms due: Friday, September 25, by 12 pm EST Site Visit: Wednesday, September 30, 2026 at 10am EST Questions Due: Tuesday, October 6, 2026 by 12pm EST Offer Due Date: Friday, October 30, 2026 at 1:00pm EST Any questions regarding the solicitation may be submitted in writing via email to csmart@bop.gov.
UNITED STATES COAST GUARD KETCHIKAN ALASKA NEW CARPET INSTALLATION
ANTICIPATED AWARD DATE/START OF CARPET INSTALLATION SERVICES SHALL BE CONTINGENT ON AVAILABILTY OF A FUNDED AWARD. EXPECT AWARD & START DATE TO BE November OF 2026. ****************** PERIOD OF PERFORMANCE IS NINETY (90) CALENDAR DAYS FROM DATE OF A SIGNED GOVERNMENT CONTRACT AWARD. NO PRE-AWARD SITE WALK IS PLANNED OR REQUIRED AS THIS PROJECT IS A SIMPLE REMOVAL OF EXISTING CARPET AND FURNISH AND INSTALL NEW CARPET SERVICE CONTRACT (SIMPLE FURNISH AND INSTALLATION PROJECT) CONTRACTORS QUOTE/PROPOSAL SHALL BE VALID FOR 120 CALENDAR DAYS FROM DATE OF SOLICIATION CLOSING DATE LISTED WITHIN SAM. CLIN: 0001 Schedule of Supplies/Services Qty 01 Unit: PROJECT Unit Price Total Amount REMOVAL/DISPOSAL OF OLD CARPET AND INSTALLATION OF NEW CARPET INSTALLATION AS SPECIFIED IN ATTACHED SOW, SPECS AND MAP- Base Ketchikan ****ENTIRE THIRD FLOOR/DECK INCLUDING ALL HALLWAYS. SEE ATTACHED MAP. AGAIN= ENTIRE THIRD FLOOR/DECK INCLUDING ALL HALLWAYS. 1 EACH : $ Total $ Total Contract Value $ *The Contractor shall also include regular and overtime rates for any other labor categories proposed. Preparation of this quote is completely voluntary and shall be submitted to the United States Government by date specified herein . ****This shall be awarded to the LOWEST PRICED/ TECHNICALLY ACCEPTABLE/ QUALIFIED CONTRACTOR AND IS CONTINGENT ON THE UNITED STATES COAST GUARD SECURING PROPER FUNDING. 1.0 General 1.1 Background The United States Coast Guard (USCG) is procuring NEW CARPET INSTALLATION Services & REMOVAL/DISPOSAL OF CURRENT CARPET as described within this PWS for USCG Base Ketchikan, AK. Base Ketchikan serves as the single touch point for the support of Coast Guard operations within the 17th Coast Guard District, standing shoulder-to-shoulder with our operational partners to ensure the delivery of professional, responsive, and cost-effective services to the American public. 1.2 Scope The Contractor shall provide the proper mix of personnel, management, supervision, materials, supplies, equipment, tools, transportation, and other items or services (except utilities and limited facilities as defined in section 12.0) necessary to accomplish the CARPET REMOVAL AND INSTALLATION OF BRAND NEW CARPET services required by this PWS. The efforts to be accomplished under this contract are scalable in nature to include other tasks, services, or locations within scope, as required. The contractor is encouraged to assess the work requirements and recommend revisions that would provide beneficial savings to the contractor and the government. 1.2.1 REMOVE EXISTING CARPET AND INSTALL BRAND NEW CARPETcleaning Base Ketchikan for: Administrative building 3RD FLOOR ONLY. a. GENERAL REQUIREMENTS: b. Services to Be Preformed: Carpet REMOVAL AND INSTALLATION OF NEW CARPET is required at each location specified below as determined by the Contracting Officer’s Representative (COR). The Contractor shall provide all necessary labor, equipment, and supplies required to perform these services. All cleaning procedures and treatment shall be accomplished in accordance with the manufacturer’s directions and/or listed specifications and industry standards applicable to the Professional Cleaning & Restoration Industry. 1.2.2 Location of Work Performance: Administrative building 3rd Floor – SEE ATTACHED MAP FOR: sqft 2.3 Work Hours: All carpet REMOVAL AND NEW installation services shall be performed between the hours of 0700 and 1630 AKST. Monday through Friday or by appointment scheduled in advance. The Contractor shall notify the designated Contracting Officer Representative of any deviations to the previously agreed upon appointment and schedule an alternate appointment carpet cleaning. No keys to Government facilities are to be provided to Contractors under any circumstances. 3. PERFORMANCE REQUIREMENTS: OLD CARPET SHALL BE REMOVED AND BRAND NEW CARPET SHALL BE INSTALLED IN according to industry standard to protect the investment as part of a maintenance program that will preserve the appearance and extend the life of the carpet. The contractor will develop a cost-effective cleaning strategy, plan, and schedule. MAPS OF AREAS WITH CARPET TO BE REMOVED AND NEW CARPET INSTALLED- SEE ATTACHMENT ***LAST DAY TO SUBMIT ANY QUESTIONS FOR THIS REQUIRMENT IS: FRIDAY, 25 SEPTEMBER 2026. ALL QUESTIONS AND GOVERNMENT ANSWERS SHALL BE POSTED HERE AS WELL BEFORE THE OFFICIAL CLOSING DATE.
Z--YELL 338223 - Bridge Preservation
YELL 338223 - Bridge Preservation
Y--Timucuan Ecological and Historic Preserve TIMU-335507 Stabilize Kingsley Plan
Timucuan Ecological and Historic Preserve TIMU-335507 Stabilize Kingsley Plantation Shoreline with Seawall Extension
RFQ - Pre-Qualification for Contractors for the CIP 2528 Hyperion Water Reclamation Plant Battery B Digester Demolition
The City of Los Angeles, Department of Public Works, Bureau of Engineering is seeking qualified contractors to be placed on a pre-qualified list to submit bids for construction of the Capital Improvement Project (CIP) 2528 - Hyperion Water Reclamation Plant Battery B Digester Demolition, located at 12000 Vista Del Mar, Playa Del Rey, California, 90293. The project mainly includes selective demolition of infrastructure, shoring design and installation, deep excavation, backfill, and grading. The project also includes protection of existing surrounding facilities and selective infrastructure, construction of new improvements, and some utility re-routes.
Y--GLCA Hite
GLCA 318878 Hite Small Boat Launch DB This procurement is being done as a Total Small Business Set Aside. This procurement is being done as a 2-phase design-build under FAR 36.3. Phase 2 began on September 2nd, 2026. Email any questions directly to anthony_jasper@ios.doi.gov.
Y--GLCA 318882 Bullfrog
GLCA 318882 Bullfrog Ramp Design/Build This is an unrestricted (full & open) solicitation. This is a two-phase design build procurement conducted under FAR 36.3. Phase 2 of this procurement began on September 2nd, 2026. Submit all questions directly to anthony_jasper@ios.doi.gov.
Request for Lease Proposal (RLP): Las Vegas, NV Medical Facility
See attachments.
New Replacing Lease - Concord Vet Center
See Attachments - Concord Vet Center New Replacing - EXTENDED DUE DATE: 10/31/2026 CONCORD RLP Q&As Thank you for reaching out and expressing interest in the Concord Vet Center lease opportunity. There have been questions asked regarding this request for Offers, so I have complied a list of questions with the answers for your reference. Please see below… 1. I noticed that both a Sources Sought notice and the RLP were posted on SAM.gov on the same date under separate notice IDs. Is the Sources Sought associated with the current RLP, or is it intended as a separate market research effort? Yes. The RLP is now extended to October 31, 2026. 2. Section 1.06 of the RLP references several exhibits and attachments, including the Lease, Agency Requirements, pricing forms, and other supporting documents. However, the SAM.gov posting appears to include only the RLP document. Will the remaining exhibits be provided by amendment, or are they available upon request? The agency requirements referenced in Section 1.06(B) are included in the attached exhibits. 3. If that structure is not acceptable, is there another arrangement that would allow CloseMachine to serve as the Government's contractual lessor while partnering with the property owner? The Government allows the property owner to serve as the source, provided they have established legal property management. This arrangement ensures that the owner retains responsibility and meets the necessary leasing requirements. If you would like additional clarification regarding the offeror structure or are interested in exploring alternative arrangements about responding to the RLP, I recommend consulting APEX Accelerators, which can be found on the SAM.gov website for comprehensive support. 4. Could you also provide the additional agency requirements referenced in Section 1.06(B) and the past-performance questionnaire? The agency requirements referenced in Section 1.06(B) are included in the attached exhibits. 5. TI Allowance-- $202 per ABOA. Is this a mistake? The national RLP is about $58/ ABOA. No this is not a mistake. Please refer to RLP 6. BSAC—please confirm there is none requested. BSAC is included in TIA 7. Parking—the requested parking ratio is double the market for office buildings and all of the buildings offer non-reserve stalls. Please refer to RLP for parking requirements.
New Replacing Lease - Concord Vet Center
See Attachments - Concord Vet Center New Replacing - EXTENDED DUE DATE: 10/31/2026 CONCORD RLP Q&As Thank you for reaching out and expressing interest in the Concord Vet Center lease opportunity. There have been questions asked regarding this request for Offers, so I have complied a list of questions with the answers for your reference. Please see below… 1. I noticed that both a Sources Sought notice and the RLP were posted on SAM.gov on the same date under separate notice IDs. Is the Sources Sought associated with the current RLP, or is it intended as a separate market research effort? Yes. The RLP is now extended to October 31, 2026. 2. Section 1.06 of the RLP references several exhibits and attachments, including the Lease, Agency Requirements, pricing forms, and other supporting documents. However, the SAM.gov posting appears to include only the RLP document. Will the remaining exhibits be provided by amendment, or are they available upon request? The agency requirements referenced in Section 1.06(B) are included in the attached exhibits. 3. If that structure is not acceptable, is there another arrangement that would allow CloseMachine to serve as the Government's contractual lessor while partnering with the property owner? The Government allows the property owner to serve as the source, provided they have established legal property management. This arrangement ensures that the owner retains responsibility and meets the necessary leasing requirements. If you would like additional clarification regarding the offeror structure or are interested in exploring alternative arrangements about responding to the RLP, I recommend consulting APEX Accelerators, which can be found on the SAM.gov website for comprehensive support. 4. Could you also provide the additional agency requirements referenced in Section 1.06(B) and the past-performance questionnaire? The agency requirements referenced in Section 1.06(B) are included in the attached exhibits. 5. TI Allowance-- $202 per ABOA. Is this a mistake? The national RLP is about $58/ ABOA. No this is not a mistake. Please refer to RLP 6. BSAC—please confirm there is none requested. BSAC is included in TIA 7. Parking—the requested parking ratio is double the market for office buildings and all of the buildings offer non-reserve stalls. Please refer to RLP for parking requirements.
REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN
*** This combined synopsis/solicitation. Requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any future claims against the Government. ***(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N4008426Q1020 is issued as a Request for Quotation (RFQ) for procurement of a Micro Bus for Naval Air Facility Atsugi in Ayase, Japan. This acquisition is not 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. See attached 26Q1020_Combined_Synopsis-Soliciation.pdf for combined synopsis/solicitation details.
U66 HVAC Upgrades
The National Research Council Canada (NRC) requires update the current mechanical system at National Research Council of Canada, at 655 Levy Private – Uplands Campus, Building U-66, Ottawa, ON.
Chaff Expendable Countermeasures - IDIQ
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a firm fixed price IDIQ contract to Armtec Defense Technologies, Coachella, CA. The contract will procure an estimated quantity of 30,000 - 500,000 Chaff Expendable Countermeasures per year to satisfy both domestic and foreign requirements. This contract is planned to contain a five year ordering period to satisfy requirements for FY28 through FY32. This requirement will be procured in accordance with the statutory authority permitting other than full and open competition under 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” Armtec is the only contractor who possesses the manufacturing technology, infrastructure, capacity, and platform qualifications to complete all requirements detailed in the related Sources Sought Notice posted to SAM.gov on 07 August 2026. No other source has the technical qualifications and necessary resources to perform the work described herein, nor will any other supplies or services satisfy the Government’s requirements. THIS IS NOT A REQUEST FOR PROPOSAL. No contract will be awarded on the basis of offers received in response to this notice. Information received will be considered solely for the purpose of determining future competitive opportunities for this requirement. All inquiries and concerns must be addressed to the Contract Specialist, Elizabeth V. Lamb at elizabeth.v.lamb2.civ@us.navy.mil. Responses to this notice must be submitted by 02-November-2026.
US 83, 0038-01-107 Cable Barrier
CONSTRUCTION AND INSTALLATION OF NEW CABLE BARRIER ON US 83 SOUTH
SH 19_S Lovelady to Trinity C/L - SC
Resurface with Seal Coat
NBI_06-186-0-0441-07-021_BMIP
BRIDGE MAINTENANCE
FM 943_FM 2798 to Hardin C/L - SC
Resurface with Seal Coat