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FY 27 DISTRICT WIDE SEALCOAT - 331
SEAL COAT
FM1476 SH36 TO SH16 FY27 SC
SEAL COAT
FY 27 SC-FM 300; FM303N-FM303S
FY 2027 district seal coat along FM 300 in Hockley County
FY 27 Seal Coat SH56
FY 27 Seal Coat
FM 3010 SEAL COAT 2711
Seal Coat
FY 27 SC-US84-Sudan to FM37
FY 2027 Seal Coat
FY 27 Seal Coat US 380 - 2
FY 27 Seal Coat
Off-Syst Mangana Hein Rd Becerra Creek
OFF-SYSTEM BRIDGE REPLACEMENT ON MANGANA HEIN RD AT BECERRA CREEK
FY 27 SC-FM 2066-FM211 to US 62
FY 2027 Seal Coat
FY 27 Seal Coat FM 79 - 2
FY 27 Seal Coat
FM2921 SH6 TO COMANCHE C/L FY27 SC
SEAL COAT
FY 27 SC-FM 400-US70toOakSt
FY 2027 Seal Coat
US183 US84S TO .7MI S of SH16 FY27 SC
SEAL COAT
FM 2674 SEAL COAT
SEAL COAT
BMT_FM1004_1(2022 HSIP)PAVED SHOULDERS
BMT_FM1004_1(2022 HSIP) CONSTRUCT PAVED SHOULDERS (1-4 FT)
FY 27 Seal Coat
FY 27 Seal Coat
FY 27 DISTRICT WIDE SEALCOAT - 021
SEAL COAT
FY 27 DISTRICT WIDE SEALCOAT - 092
SEALCOAT
Snow Removal and Ice Control, Debert & Surrounding Locations, CFB Halifax, NS
DEFENCE CONSTRUCTION CANADA (DCC) – Project No. HX590822_87640 – Snow Removal and Ice Control, Debert and Surrounding Area, CFB Halifax, NS The work includes, but is not necessarily limited to, the supply of labour, material, supervision, and equipment necessary for Debert, Nova Scotia and surrounding areas. This includes Truro Armouries, Debert Rifle Range, Great Village, Masstown RX Site, Pictou Armoury, Springhill Armoury and Amherst Armoury NOTE: There is no site visit scheduled for this opportunity. The estimated value for the initial term of this opportunity is in the order of $293,150.00, with the option to extend for two additional one-year periods at an estimated value of $ $293,150.00 per year for a total estimated value of $879,450.00. This contract will be in place from date of award to April 30, 2027. We understand that if mutually agreed between the Contractor and DCC, this Contract may be extended for two (2) additional one-year periods from November 1, 2027 to April 30, 2028, and then one (1) additional one year period from November 1, 2028 to April 30, 2029, under the same terms and conditions. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The Contractor must, at all times during the performance of the Contract, hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in Amendment No.1 to the tender documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders 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 tender results for this project will be available on MERX. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : Adescription : Lump Sum Amount from date of award to April 30, 2027 Montant forfaitaire pour la période initiale de la date d’attribution au 30 avril 2027quantity : 1unitOfMeasure : Lump-Sumcode : Bdescription : Lump Sum Amount for the First Optional Period from November 1, 2027 to April 30, 2028 Montant forfaitaire pour la première période facultative du 1er novembre 2027 au 30 avril 2028quantity : 1unitOfMeasure : Lump-Sumcode : Cdescription : Lump Sum Amount for the Second Optional Period from November 1, 2028 to April 30, 2029 Montant forfaitaire pour la deuxième période facultative du 1er novembre 2028 au 30 avril 2029quantity : 1unitOfMeasure : Lump-SumBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
APN - SUPPLY AND INSTALL ELECTRONIC SECURITY SYSTEMS
Advance Procurement Notice National Supply and InStall Electronic Security Systems Source List Across Canada (Facility security clearance (FSC)) 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 various locations across Canada (excluding Nunavut). 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 National Source List, which will include 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 Source List (SL) 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 As custodian of over 21,000 buildings across Canada, DND requires the deployment and maintenance of Electronic Security System at many locations. This solicitation proposes to establish a Security Installer Supplier Services source list to deliver the activities required to meet DND objectives. The services required are the supply, installation, verification, inspection, testing of electronic security system components and systems. The provision of training and maintenance support for the new and existing systems is also required. It is anticipated that the following solicitation will select multiple contractors, who will be placed on a National Source List with DCC to provide services on an “as and when required” basis to a maximum estimated value of $3,000,000.00, for a period of three (3) years from the date of establishment. At DCC sole discretion, the SL may be extended for up to two (2) additional two-year periods and increased in by up to $2,000,000 twice at any time. For better clarity, the total potential duration of the SL is seven (7) years, and the maximum potential value is $7,000,000. This is conditional on the contract receiving approval to proceed from DND. Contract Number: HOSL2501_83569 Title: National Supply and Install Electronic Security Systems Source List Approximate Estimate: $3,000,000 Anticipated Posting: November 2026 Source list establishment and Anticipated Security Requirements To be eligible for selection on this SL, 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 Facility Security Clearance (FSC) for businesses and Reliability for personnel. 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 83569; 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: Andre Champagne Coordinator Contract Services Defence Construction Canada 873-354-7245 andre.champagne@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.
MDB- CAMP SUSTAIN THEATRE TRAINING COORDINATION CENTRE (CS TTCC)
DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Camp Sustain Theatre Coordination Center (CS TTCC) at 5th Canadian Division Support Base (5 CDSB) Gagetown, New Brunswick following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $29,500,000.00. Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-AGP). The selected contractor will be required to hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in the tender documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Proponents who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Proponents can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1.01description : Design Team Lead Responsable de l'équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte séniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Senior Sustainable Designer Spécialiste sénior en conception durableunitOfMeasure : Hourly Ratecode : 1.06description : Intermediate Sustainable Designer Spécialiste intermédiaire en conception durableunitOfMeasure : Hourly Ratecode : 1.07description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.08description : Senior Structural Engineer Ingénieur en structure séniorunitOfMeasure : Hourly Ratecode : 1.09description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.1description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.11description : Senior Menchanical Engineer Ingénieur mécanique séniorunitOfMeasure : Hourly Ratecode : 1.12description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.13description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.14description : Senior Electrical Engineer Ingénieur électrique séniorunitOfMeasure : Hourly Ratecode : 1.15description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.16description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.17description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal séniorunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.19description : Lead Energy Specialist Spécialiste principal en énergieunitOfMeasure : Hourly Ratecode : 1.2description : Senior Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.22description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.23description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.24description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.25description : Total Classification Rate Taux Horaire Pondéré TotalunitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.01description : Maximum Upset Unit Travel Rate to 5th Canadian Division Support Base (5 CDSB) Gagetown, Oromocto, New Brunswick Coût unitaire de déplacement maximum vers la base de soutien de la 5e Division du Canada (BS 5 Div CA) Gagetown, Oromocto, Nouveau-BrunswickunitOfMeasure : Tripcode : 3.02description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 4description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : Percentcode : 5costAllowancePrice : 25000.00description : Prime Cost Allowance for living expenses while at the Place of Work for the Contract Award Scope of Services. Allocation budgétaire pour frais de subsistance pendant le séjour à l’Emplacement des travaux pour l’étendue des services visés par l’attribution du contrat.quantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
EF997-270251 Visual aids replacement at Wemindji Airport
PWGSC, on behalf of Transport Canada, is issuing this request for proposals (RFP) for general contractor services for the replacement of visual aids at Wemindji Airport, QC. All details related to the requirement are found in the solicitation.
Harlem Hospital_Ron Brown Cooling Tower Replacement
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 13202603 Ron Brown Pavilion Cooling Tower Replacement / November 5, 2026 @ 11:00AM 2. LOCATION NYC Health + Hospitals Harlem: 506 Lenox Avenue, New York, NY 10037 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: * Monday, September 21, 2026 at 9:00 A.M. * Tuesday, September 22, 2026 at 9:00 A.M. * Location: NYC H+H Harlem - Loading Dock on 136th Street * 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 by 5:00PM to elizabeth.youngbar@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.
AFHC Repair Quarters 82 and 86, Camp Zama, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA019 FY27 AFHC Repair Quarters 82 and 86, Camp Zama, Japan. Description: The project repairs nine 3-bedroom or 4-bedroom units for junior noncommissioned officers (JR NCO) and enlisted (ENL) grades E1 throughE6 in buildings 82 and 86 at Camp Zama. Please read entire solicitation for details on pre-bid conference, site visit date and time, and RFI due date and time.