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For the Provision of Surfacing Works
For the provision to join Dynamic Marker membership fir surfacing works at LondonEnergy's 8 Sites
For the Provision of Surfacing Works
For the provision to join Dynamic Marker membership fir surfacing works at LondonEnergy's 8 Sites
82626B0055-BEDC-C547B: SHAFT EQUPMENT INSTALLATION & RETROFIT TUNNEL ACTIVATION
Installation of Equipment and Appurtenances for Shafts 17B and 18B; & Rehabilitation of Existing Shafts 16B, 19B, 20B, 21B, 22B and 23B This Competitive Sealed Bid (RFx') is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal Navigator at https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82626B0055 into the Keywords search field. If you need assistance submitting a response, please contact MOCS Service Desk: mocssupport.atlassian.net/servicedesk/customer/portal/8
Bid Extension: 48202205/72202001: Woodhull Outposted Therapeutic Housing Units (OTxHU) Main Construction
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 48202205 / 72202001 Outposted Therapeutic Housing Units (OTxHU) Main Construction / September 3, 2026 @ 11:00AM 2. LOCATION NYC Health + Hospitals Woodhull, 760 Broadway, Brooklyn, NY 11206 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: * * Wednesday, July 8, 2026 at 11:00 A.M. * Thursday, July 9, 2026 at 11:00 A.M. * New: Thursday, July 23, 2026 at 11:00 A.M. * Location: NYC H+H Woodhull, 3rd Floor Conference Center * 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 Friday, August 14, 2026 by 5:00PM to shapirog1@nychhc.org. 5. ADDITIONAL INFORMATION * Bidders Minimum Qualifications: Please note that eligibility to bid is subject to the minimum qualifications outlined in the contract documents. Review these requirements carefully to confirm your eligibility before submitting a bid proposal. * 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.
84126B0007-84126MBTR741 Retrofit of Signalized Intersections to Incorporate Accessible Pedestrian Signals
This Competitive Sealed Bid (CSB) is being released through PASSPort, New York Citys online procurement portal. Responses to this CSB must 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 Procurement Navigator. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN 84126B0007 into the Keywords search field. In order to respond to the Competitive Sealed Bid, vendors must create an account within the PASSPort system if they have not already done so. This procurement is subject to M/WBE participation goals. The M/WBE goals for this project are 30%. A Pre-bid Conference (Optional) has been scheduled for 09/09/2026 at 10 am through Zoom/Teams. Those who wishing to attend must email the authorized agency contact for a Zoom/Teams link. Any inquiries concerning this Competitive Sealed Bid should be directed by email to agency contact nkumar@dot.nyc.gov, under the subject line EPIN: 84126B0007.
Roofing Maintenance and repairs
Roofing Maintenance and repairs as required, the successful Contractor shall provide a suitably skilled, experienced and competent workforce to safely deliver reactive roofing maintenance and repair works across the University of Dundee Estates & Campus Services portfolio. Works may include, but are not limited to: slate, tile and shingle roofing; felt/bitumen and single-ply membrane systems; lead, copper and zinc work; rainwater goods in various materials; associated cement and stonework repairs/pointing; cladding interfaces; and related minor external building fabric repairs required to make areas safe and weatherproof.
EC-SEQN27 RECONSTRUCTION OF EXISTING SEWERS, NORTH QUEENS
Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. 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 CSB, insert the EPIN (85027B0001) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
FCI Seagoville Building Elevator Renovation
Attached is a solicitation package prepared by the Federal Bureau of Prisons, FCI Seagoville for the provision of Building Elevator Renovation - located at FCC Seagoville, TX. This package contains all necessary information to submit a quote. Quote Submission Requirements and Instructions The information requested must be submitted by contractors and received on or before the solicitation response date and time. If any of the following information is not received, the Contract Specialist may elect to deem quotes non-compliant or request the required information from one or any of the contractors, whichever is most advantageous to the Government, at the discretion of the Contract Specialist. Questions regarding this requirement may be directed in writing to Camille Gonzalez, Contract Specialist, c9gonzalez@bop.gov Evaluation and Award Methodology: Award of a contract will be made to the quoter who submits a quote, conforming to the requirements of the solicitation, determined to be the best value to the Government considering price and past performance. The following factors will be evaluated: Price: Price shall be evaluated utilizing the total aggregate pricing offered by the quoter. Past Performance: The Contractor Performance Assessment Reporting System (CPARS) at www.cpars.gov and/or the professional references submitted with quotes, and/or any other relevant information available to the Contract Specialist may be used for past performance evaluation. SAM Registration: All potential quoters are advised that this solicitation included the provision at FAR 52.204.7, System for Award Management, which requires that an offeror be registered in SAM when submitting an offer or quote and continue to be registered throughout the duration of the task order. Quoters should include their Unique Entity Identifier (UEI) Number in their quotation. Failure to complete the registration procedures outlined in this clause may result in elimination from consideration for award. PTAC: If you have questions about the System for Award Management (SAM), Government procedures in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org. Freedom of Information Act: The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests to Federal Agencies for copies of quotes from other than Government sources. The quoter should identify information in its quote it believes should be withheld from these sources, on the basis it consists of "trade secrets and commercial or financial information obtained from a person and privileged or confidential" (exemption (b)(4)of the (FOIA). This identification will assist in the decision by a responsible federal official to disclose or withhold the requested information. If a quoter considers elements of its quote to be exempt under FOIA, ensure the following notice is annotated on the titlepage of the quote: "Elements of this document, as identified on individual pages, are considered by the submitter to be privileged or confidential trade secrets or commercial or financial information not subject to mandatory disclosure under the Freedom of Information Act. Material considered privileged or confidential on this basis is contained on pages ____." The quote must annotate each individual item it considers privileged or confidential under the FOIA exemption with the following notice: "The data or information is considered confidential or privileged, and not subject to mandatory disclosure under the FOIA." All information in an offeror's quote not designated may be subject to automatic public disclosure if it is requested under the FOIA. It must be emphasized that under the FOIA, no information is automatically exempt form public disclosure. However, no disclosures will be made without careful evaluation, giving due regard to the need for safeguarding material considered privileged or confidential by the quoter. It is the Department of Justice policy to withhold whenever possible, material that is genuinely privileged or confidential. II. Pre-Quote Questions: Any questions relating to the solicitation after the closing of the pre-quote conference/site visit shall be sent in WORD FORMAT to Camille Gonzalez, Contract Specialist, via email at c9gonzalez@bop.gov no later than ONE WEEK PRIOR TO SOLICITATION CLOSING DATE, at 10:00 am CST. In order to provide sufficient response time prior to the quote due date, the Government is establishing the above cut-off date for questions about the solicitation. All quoters shall quote/ offer in accordance with the current solicitation to include all amendments (if any) as issued by the Contract Specialist only. Funds are not presently available for this solicitation. No award will be made under this solicitation until funds are made available and confirmed in writing by the Contracting Specialist. The Government reserves the right to cancel this solicitation at any time; either before or after the closing date. In the event of cancellation, the Government shall have no obligation to reimburse any quoter for any costs incurred in connection with the preparation or submission of its quote Site Visit is currently scheduled for 9 am, Tuesday, September 8, 2026 at FCI Seagoville, 2113 N HWY 175, Seagoville, TX 75159. Security forms are due 12 pm, Thursday, September 3, 2026. Forms must be submitted to Camille Gonzalez at (c9gonzalez@bop.gov). All documents must be sent in PDF format. *** Modification of RFQ 15B51426Q00000025 to extend proposal deadline to Wednesday, September 30, 2026 at 10 am CST. Revised RFQ is uploaded including a separate document including the photos taken during the site visit held recently.
Residential Reentry Services and Home Confinement Services located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg.
The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg. The geographical radius for Home Confinement is within 100 miles of facility. Both the RRC and the Home Confinement services shall be in accordance with the Federal Bureau of Prisons Statement of Work entitled, "Residential Reentry Center, March 2022 SOW”. Home Confinement services are specifically defined in chapter 10, Programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be an indefinite delivery, indefinite quantity type contract with firm fixed unit prices for all line items. The RRC requirement will consist of an estimated maximum of 116 beds in which 101 beds will be designated for males and 15 beds designated for females for the One-year Base Period and each of the Four One-year Option Periods The Home Confinement requirement will consist of an estimated maximum of 75 placements to include both males and females for the One-year Base Period and each of the Four One-year Option Periods. It is the intent of the Government to award both line items (RRC and HC) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. 15BRRC26R00000002 will be available about October 1, 2026, it will be distributed solely through the Government Point of Entry website, www.sam.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of this solicitation (RFP 15BRRC26R00000002) will be 60 days after the solicitation date. All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted. Any questions regarding the pre-solicitation notice can be addressed to Rachel Brown at r16brown@bop.gov by 2:00PM MST on Friday, September 18, 2026.
Residential Reentry Services and Home Confinement Services located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg.
The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg. The geographical radius for Home Confinement is within 100 miles of facility. Both the RRC and the Home Confinement services shall be in accordance with the Federal Bureau of Prisons Statement of Work entitled, "Residential Reentry Center, March 2022 SOW”. Home Confinement services are specifically defined in chapter 10, Programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be an indefinite delivery, indefinite quantity type contract with firm fixed unit prices for all line items. The RRC requirement will consist of an estimated maximum of 116 beds in which 101 beds will be designated for males and 15 beds designated for females for the One-year Base Period and each of the Four One-year Option Periods The Home Confinement requirement will consist of an estimated maximum of 75 placements to include both males and females for the One-year Base Period and each of the Four One-year Option Periods. It is the intent of the Government to award both line items (RRC and HC) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. 15BRRC26R00000002 will be available about October 1, 2026, it will be distributed solely through the Government Point of Entry website, www.sam.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of this solicitation (RFP 15BRRC26R00000002) will be 60 days after the solicitation date. All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted. Any questions regarding the pre-solicitation notice can be addressed to Rachel Brown at r16brown@bop.gov by 2:00PM MST on Friday, September 11, 2026.
Residential Reentry Services and Home Confinement Services located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg.
The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg. The geographical radius for Home Confinement is within 100 miles of facility. Both the RRC and the Home Confinement services shall be in accordance with the Federal Bureau of Prisons Statement of Work entitled, "Residential Reentry Center, March 2022 SOW”. Home Confinement services are specifically defined in chapter 10, Programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be an indefinite delivery, indefinite quantity type contract with firm fixed unit prices for all line items. The RRC requirement will consist of an estimated maximum of 96 beds in which 86 beds will be designated for males and 10 beds designated for females for the One-year Base Period and each of the Four One-year Option Periods The Home Confinement requirement will consist of an estimated maximum of 75 placements to include both males and females for the One-year Base Period and each of the Four One-year Option Periods. It is the intent of the Government to award both line items (RRC and HC) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. The Requst for Proposal (RFP) (solicitation) will be available after October 1, 2026, it will be distributed solely through the Government Point of Entry website, www.sam.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of this solicitation (RFP) will be 60 days after the solicitation date. All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted. Any questions regarding the pre-solicitation notice can be addressed to Rachel Brown at r16brown@bop.gov by 2:00PM MST on Friday, September 18, 2026.
Treasury Simplified Construction Ordering Vehicle (TSCOV)
AMENDMENT #0004: The purpose of this amendment is to: 1. Provide responses to the second wave of questions received and provide an updated Summary of Changes in response to answers to several questions; 2. Provide copy of Davis Bacon Wage Determination previously omitted. Note: The extended proposal due date remains 30 April 2026; 12:00 PM ET. Past Performance Questionnaires are also due no later than 30 April 2026; 12:00 PM ET. BACKGROUND: The Department of the Treasury is issuing this Request for Proposals (RFP) to solicit construction contractors to perform various construction, alteration, repair, and restoration work at the Main Treasury Building and its annex, the Freedman's Bank Building, as described in the attached RFP. Period of Performance: One (1) year (12 months) from the date of award, with four (4) 12-month option periods. Please refer to the attached solicitation and all amendments for complete details.
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 30 September 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.
Notice of Intent to Sole Source: Asbestos Abatement Services (Blanket Purchase Agreement)
Notice of Intent to Sole Source: The Department of Homeland Security, Federal Emergency Management Agency, Region 6, intends to negotiate and award a sole-source Blanket Purchase Agreement to RNDI Companies, Inc., a Women-Owned Small Business concern, subject to verification of eligibility prior to award, for asbestos abatement services at FEMA facilities located at 800 N. Loop 288, Denton, Texas 76209, including the Federal Regional Center and Vehicle Storage Administration Building 1. This action is contemplated as a Women-Owned Small Business sole-source award under FAR 19.1506(b), subject to the Contracting Officer’s verification that the statutory and regulatory conditions for a WOSB sole-source award are satisfied, the prospective contractor is responsible, the proposal conforms to the Government’s requirements, and award can be made at a fair and reasonable price. This notice of intent is not a request for competitive proposals. Description of Requirement: FEMA Region 6 requires a contractor capable of providing timely, safe, and compliant asbestos abatement services at FEMA facilities located at 800 N. Loop 288, Denton, Texas. The contemplated BPA will support recurring, planned, urgent, and optional emergency asbestos abatement requirements. Required services may include, but are not limited to: Site assessment and pre-work planning; Use and review of asbestos survey information, if provided; Development of site-specific abatement work plans; Containment setup, including critical barriers, polyethylene sheeting, signage, and access controls; Negative air filtration and HEPA vacuuming; Decontamination of personnel, tools, equipment, and waste; Removal of asbestos-containing materials, including floor tile, mastic, transite panels, insulation, and similar materials; Waste packaging, labeling, manifesting, transportation, and disposal at authorized facilities; Regulatory notifications and compliance documentation; Final cleaning and clearance support; Coordination with FEMA personnel, the Contracting Officer’s Representative, facility management, safety personnel, and third-party monitors, as applicable; Incident reporting and corrective action; Quality control and closeout documentation; and Measures to minimize disruption to occupied or partially occupied facilities and ongoing operations. The anticipated BPA will include a one-year base period and four one-year option periods. The BPA will not obligate funds. Funds will be obligated only through authorized call orders issued under the BPA. Each call order will identify the specific work required, location, period of performance, applicable line items, quantities, and funded amount. Basis for Sole-Source Intent: FEMA Region 6 has a recurring need for asbestos abatement services at occupied or partially occupied federal facilities in Denton, Texas. The Federal Regional Center and Vehicle Storage Administration Building 1 were constructed in the 1960s and 1980s, and asbestos-containing materials may be present in building components such as flooring, mastic, transite panels, insulation, and other materials. Asbestos abatement requirements may arise during facility maintenance, repair, renovation support, environmental compliance activities, indoor-air-quality concerns, operational continuity needs, and other facility project requirements. The requirement includes planned asbestos abatement work as well as the capability to support urgent and optional emergency response requirements when expressly ordered by the Contracting Officer or included in an individual call order. Although urgent and emergency response services will apply only when expressly required by an authorized call order or written Contracting Officer direction, the capability to support such response is a material requirement for establishing the BPA. Urgent or emergency asbestos requirements may arise from potential asbestos disturbance, containment failure, suspected fiber migration, occupied-facility impacts, access restrictions, health or safety concerns, indoor-air-quality concerns, environmental concerns, or mission continuity impacts. Because asbestos-related conditions can present safety, regulatory, environmental, and operational concerns, the Government requires a contractor that can promptly mobilize qualified personnel, supervision, equipment, containment materials, HEPA filtration, negative air controls, PPE, waste packaging materials, and other required resources to the Denton, Texas facility. Delayed response could increase risk to building occupants, disrupt FEMA operations, delay facility repairs, complicate regulatory compliance, or increase the scope and cost of corrective work. Based on current market research and currently available information, FEMA has identified RNDI Companies, Inc. as the only WOSB source known to the Government that appears capable of satisfying the Government’s combined requirements for: Performance of regulated asbestos abatement work in Texas; Current asbestos abatement contractor capability; Licensed asbestos supervisors and workers; Local DFW/North Texas mobilization capability; Ability to support site assessment and field verification requirements at the FEMA Denton facility; Ability to support recurring, planned, urgent, and optional emergency asbestos abatement requirements under a BPA call-order structure; Capability to perform containment, critical barriers, negative air filtration, HEPA vacuuming, decontamination, final cleaning, and clearance support; Capability to package, label, manifest, transport, and dispose of asbestos-containing waste at authorized facilities; Experience performing asbestos abatement, environmental remediation, hazardous waste transportation, hazardous waste disposal, and related services for government, commercial, institutional, and private-sector customers; and Ability to perform work in occupied or partially occupied facilities while minimizing disruption to facility operations. RNDI attended the market research site visit and had the opportunity to observe the facility, access constraints, staging limitations, occupied-facility considerations, and response requirements. Site-visit attendance was considered as one element of market research and was not the sole basis for the intended sole-source determination. RNDI Companies, Inc. represents that it is a woman-owned small business and holds various state, local, and third-party socioeconomic certifications. RNDI’s statement of qualifications represents that the firm maintains asbestos abatement contractor, asbestos transporter, TCEQ, lead firm, mold remediation, bonding, insurance, and related environmental remediation capabilities. FEMA will verify required licenses, registrations, insurance, responsibility, and WOSB eligibility prior to award. RNDI’s statement of qualifications identifies experience providing asbestos abatement, hazardous waste transportation, hazardous waste disposal, lead and lead paint remediation, mold remediation, structural demolition, disaster recovery, wastewater removal, property restoration, and air and water pollution remediation services throughout Texas. RNDI also identifies experience with governmental, transportation, educational, institutional, commercial, and other public-sector customers in the Dallas-Fort Worth and broader Texas markets. The Government will evaluate any resulting proposal to determine whether RNDI is responsible, whether the technical proposal is acceptable, whether regulatory compliance, licensing, and safety requirements are satisfied, whether past performance provides an acceptable expectation of successful performance, and whether the proposed prices are fair and reasonable. This notice of intent is not a request for competitive proposals and does not constitute a solicitation. However, any responsible source that believes it can meet the Government’s requirement may submit a written capability statement for FEMA’s consideration. Capability statements must include sufficient information for FEMA to determine whether the respondent can meet the requirement without unacceptable delay, safety risk, regulatory risk, or operational disruption. General statements of interest or general corporate capability are not sufficient. At a minimum, capability statements should address: Current Texas asbestos contractor licensing and applicable regulatory credentials; Availability of licensed asbestos supervisors and workers; Ability to mobilize qualified personnel, supervision, equipment, containment materials, HEPA filtration equipment, negative air machines, PPE, waste packaging materials, and related resources to 800 N. Loop 288, Denton, Texas 76209 within the required urgent and emergency response timeframes; Experience performing asbestos abatement in occupied or partially occupied facilities; Experience with floor tile, mastic, transite panels, insulation, or similar asbestos-containing materials; Ability to package, label, manifest, transport, and dispose of asbestos-containing waste at authorized facilities; Regulatory notification procedures and experience complying with applicable Texas asbestos requirements; Health and Safety Plan and Activity Hazard Analysis procedures; Quality control program and corrective action process; Ability to comply with applicable FEMA facility access, security, information protection, badging, training, and documentation requirements; Ability to perform under a BPA/call-order structure with recurring, planned, urgent, overlapping, or emergency requirements; Active registration in the System for Award Management; Verification of applicable small business and WOSB status; and At least three recent and relevant past performance references completed or performed within the past five years. Past performance references should include the customer name, contract or project title, contract number if applicable, period of performance, dollar value, description of work performed, type and quantity of asbestos-containing materials abated if available, whether work occurred in an occupied or partially occupied facility, whether the project involved regulated waste transportation and disposal, whether the work involved urgent, recurring, BPA, IDIQ, or task-order-type requirements, and customer contact information. Responses must be submitted electronically to: Destiny Dyson Contracting Officer Destiny.Dyson@fema.dhs.gov The subject line should state: Capability Statement, 70FBR626R00000018, Asbestos Abatement BPA Responses must be received no later than September 30, 2026, 11:00 AM Central Time, unless otherwise amended by the Government. Oral communications are not acceptable in response to this notice. The Government will not reimburse respondents for costs incurred in preparing or submitting a response. FEMA will consider timely capability statements submitted in response to this notice before making a final award determination. If information received in response to this notice establishes that the acquisition strategy should be reassessed, the Contracting Officer will reassess the strategy before proceeding. A determination by the Government not to compete this requirement, based on responses received, is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to proceed with the intended WOSB sole-source action.
BEDC EHSM-05: Environmental Health and Safety Management Services
This Request for Proposal (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www.nyc.gov/site/mocs/passport/about-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN: 82626P0029 into the Keywords search field. Anyone requiring assistance from the MOCS Service Desk should use their inquiry Submission Form:? https://mocssupport.atlassian.net/servicedesk/customer/portal/8
BROADWAY-MANCHESTER ACTIVE TRANSPORTATION EQUITY- Federal Project No. ATPL-5006(895)
The project is located along 2.8 miles of streets along Manchester Avenue (Vermont Avenue to South Broadway) and on South Broadway (Manchester Avenue to Imperial Highway) in South LA, Council District 8. This project will transform west Manchester Avenue and South Broadway into corridors of open space that are safer, more mobile, and sustainable. Project elements include: protected bike lanes, improved medians, pedestrian refuge islands, curb extensions, sidewalk improvements, upgraded access ramps, pedestrian signals, improved bus stops, implement shade trees, landscapes, and irrigation. ▬ ● See bid package for full scope & details ●● Bid package only on RAMPLA- download Part 1 to be a planholder ● For planholders lists & bid results visit: http://engineering.lacity.gov/contractors/
J065--Maintenance of Government Owned Scopes Loma Linda HCS POP: 11/19/2026 - 11/18/2031
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this-- sources sought announcement must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) Unique Entity ID (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Loma Linda VA Health Care System (LLVAHCS) located at 11201 Benton St. Loma Linda, CA 92357 is seeking a potential qualified contractor that can provide: Preventive Maintenance, inspection, and repair services for various Government owned scopes. Important information: The Government is not obligated to/nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Business set aside. However, if response by Service-Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811210 Electronic and Precision Equipment Repair and Maintenance 34 Million. *******DRAFT*******DRAFT******DRAFT*******DRAFT******* D.1 STATEMENT OF WORK TITLE: Preventive Maintenance, inspection, and repair services for various Government owned scopes at the Loma Linda VA DESCRIPTION OF WORK: The Contractor shall furnish all labor, transportation, materials, tools, supplies and spare parts to perform repair of scopes on an as needed basis. Equipment included are but not limited to the following: Rigid endoscopes, Flexible Endoscopes, GI Video Endoscopes, GI Specialty Scopes, Medical Bronchoscopes, Cystoscopes, Ultrasound Probes, Laryngoscopes, Rhino Laryngoscopes, Naso Laryngoscopes, Rhino-Laryngo fiberscope, Ureterorenoscopes, Light Sources, Hand Pieces, Video Processors, Surgical Endoscopes, Surgical Bronchoscopes, Surgical Fiberscope, Surgical Laparoscopes, Surgical Specialty Scopes, Surgical Cameras, Surgical Specialty Cameras, Surgical Telescopes, Urology Fiberscope, Urology Specialty Scopes, Ultrasound Probes for the VA Loma Linda Healthcare System (VALLHS). Manufacturers include, but are not limited to: Olympus, ABC Lab, Pentax, Verathon, Aleet Commercial, Terumo, Maquet Medical, Siemens, Karl Stortz, Intuitive surgical, Bryan Corp, Richard Wolf GMBH, Stryker, Smith and Nephew, Given Imaging, Gyrus, Olympus, Siemens, nd Conmed. SCOPE: In the context of this contract, Equipment refers to any patient critical instrumentation that is used in surgical or endoscopic procedures. Equipment as used herein includes the following: Rigid endoscopes Powered surgical hand pieces and related instrumentation (pneumatic and electrical) Endoscopic cameras and related equipment Specialty surgical instrumentation including phacoemulsification hand pieces (Phacos), harmonic scalpel hand pieces, laparoscopic instruments Flexible endoscope Ultrasound Probes CONTRACTOR RESPONSIBILITIES: The Contractor shall service and repair a variety of Equipment as detailed above as ordered by the Contracting Officers Representative (COR) participating facility of the VA. The Contractor shall furnish all labor, transportation, materials, tools, supplies and spare parts required to perform service and repairs on a variety of Equipment . Contractor shall complete all repairs/service within the time specified below: Minor Repairs 24 through 72 hours Major Repairs 2 days through 5 days Extreme Damage 3 days of more Contractor shall notify the COR if repair/service cannot be completed within the time specified above and of all cases where extreme damage has been found. Contractor shall utilize only parts of original manufacturer design and specifications or equal thereto. Used parts are prohibited. Contractor shall ensure the equipment that is being repaired/ serviced shall have a tag placed on the equipment for identification purposes with the information provided by the COR. COR of the facility shall initiate an order for repairs/services. COR shall provide written documentation to the Contractor as to the defect of the equipment and the following equipment information: VA Healthcare System Facility Name Location of equipment to be repaired (room and/or building number) Type of equipment Make of equipment Model number of equipment Serial number of equipment Purchase order number Description of service or repairs that may be needed COR name, address and phone number Contractor shall inspect the equipment and determine the needed repairs/services. Prior to any repairs/service being performed and/or price/cost exceeding the terms of this contract. Contractor shall obtain verbal or written approval from the COR. Verbal and/or electronic approval from the COR shall be documented with the date and time by the Contractor. Upon approval from the COR, Contractor shall proceed with the repair/service of the equipment. Contractor shall determine and assign the appropriate service technician to perform services, repairs, upgrades, modifications and/or maintenance and inform the COR. Contractor shall pick up at no cost and deliver FOB destination to the ordering facility, equipment to be repaired/serviced. Each shipment shall be properly packaged and be accompanied by an itemized shipping list and equipment information. VA facility ordering repair/service shall not be responsible to check/verify the status of the equipment being repaired/ serviced. Contractor upon receipt of the equipment for repair/service shall immediately report to the COR its inability to repair/service the equipment received Contractor shall provide the COR an electronic copy of the field service report after every PM or repair within 7 calendar days. At a minimum, this report must contain a detailed description of any services or repairs performed for each item of equipment, and must also include a listing of replacement parts, when applicable, total hours of service, safety check, performance data, and the date. The report will also include any Vendor recommendations necessary to maintain the equipment in optimum operating condition. Service Technician shall document and report to the COR any unsafe conditions or signs of misuse or abuse in regard to this medical equipment. Invoicing and Shipping Documentation: Contractor shall provide a delivery ticket or invoice with the repaired/ service equipment, and shall contain the following minimum information: Name of Contractor Contract number Date of service Purchase order number Itemized list of service or repairs Quantity, unit price and extension of each item, less applicable discounts Date of delivery or shipment Only those services specified herein are authorized under this contract. Before performing any service or repairs of a non-contract nature, the COR or Contracting Officer must be advised of the reasons for this additional work. If appropriate, the Contracting Officer or his/her designee may authorize the additional services or repairs under a separate purchase authorization. The Vendor is cautioned that only the Contracting Officer may authorize additional services or repairs and that reimbursement will not be made unless this prior authorization is obtained. Contractor shall be engaged full-time in the maintenance and repair of the equipment listed in Section I. Contractor shall have access to complete service manuals, access to software diagnostic keys, and Contractor shall, without exception, provide all hand tools, diagnostic test equipment, ladders, and anything else necessary to perform the work. PLACE OF PERFORMANCE: The contractor shall provide services at the government facilities located below: Facility Name Address VALLHS 11201 Benton St., Loma Linda, CA 92357 WORKING HOURS: All scheduled pickup and delivery shall be accomplished during working hours generally between 7:30AM and 4:00PM Monday through Friday, National Holidays excluded, unless other arrangements have been made by the ordering COR with the Contractor. Contractor must check-in with the COR if coming on-site. All service/repairs will be performed during stipulated hours of coverage unless requested or approved by the COR. GOVERNMENT HOLIDAYS: The Vendor is not required to provide service on the following National holidays, not shall the Vendor be paid for these holidays. The following national holidays observed by the Federal Government: New Year s Day 1 January Martin Luther King s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day 4th Thursday in November Christmas Day 25 December If a holiday falls on Sunday, the following Monday shall be observed as the National Holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National Holiday by U.S. Government agencies. Also included would be any day specifically declared by the President of the United States. OVERTIME AND HOLIDAYS: Any overtime and/or holiday pay that may be entitled to the Contractor s employees shall be the sole responsibility of the Contractor and shall not be billed to nor reimbursed by the Government. LOANER SCOPES IF REQUESTED: When requested by the COR, contractor shall ship and deliver, at no additional cost, loaner scopes within 48 hours of written notification to the Contractor. REPORTING: Services shall be performed during normal working hours, the Contractor shall report upon arrival to the Biomedical Engineering Department for all the facilities identified in the solicitation, to arrange all services. In addition to signing in, Contractor personnel shall identify himself to the COR before proceeding to the job site. This check in is mandatory. After the work is completed, the Contractor is to submit in writing, complete report of service rendered to the Biomedical Engineering Dept. As a minimum, this report must be containing a detailed description of any service performed and any recommendations necessary to meet regulations. WARRANTY: Contractor shall provide a warranty for ninety (90) days after acceptance for repaired equipment. TEST EQUIPMENT: The VA shall not furnish parts and/or test equipment for the performance of this contract. It is the responsibility of the contractor to have the appropriate equipment and/or supplies necessary to complete the work. SUPPORT: The contractor shall pick up the Scope on-site within 1 business day, excluding weekends and federal holidays, during normal government business hours. Name: _________________________________________________________ Telephone No: ____________________________Fax No: _____________________ Email: ________________________________________________ CHANGES: The Contractor is advised that only the Contracting Officer, acting within the scope of the contract has the authority to make changes which affect the contract in terms of quality, quantity, price or delivery. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment shall be made in the contract price to cover any increase in costs as a result thereof. ORDERING ACTIVITIES AND OFFICERS: The Contractor shall not accept any instructions issued by any other person(s) other than the Contracting Officer or COR acting within the limits of his/her authority. CONTRACTOR S RESPONSIBILITIES: The Contractor shall maintain personal liability and property damage insurance prescribed by the laws of the Federal Government. He/she shall take all precautions necessary to protect persons and property from injury or damage Contractor shall comply with all VA safety standards, and manufacturer s/industry standards. PERSONNEL QUALIFICATIONS/EXPERIENCE CRITERIA: Contractor personnel shall be fully qualified, trained and experienced to perform repairs on the various Scopes. The Contractor shall be responsible for protecting the personnel furnishing services under this contract. To carry out this responsibility, the Contractor shall provide the following for these personnel: Worker s Compensation Health Examinations Income Tax Withholding, and Social Security Payments The Contractor shall follow all existing local, state, federal and/or union laws/regulations relevant to fringe benefits and premium pay for their employees. Contractor personnel shall not be considered VA employees for any purpose. BADGES AND PARKING: All Contractor personnel are required to wear identification (I. D.) badges issued by the VA Police Station during the entire time they are on the VA facility grounds. All Contractor personnel are also required to wear Vendor ID Badges noting Contractor Name, Name of personnel, and photo. It is the responsibility of the Contractor s personnel to park in the appropriate designated parking areas. Parking information is available from the individual VA Healthcare System Police Station. VA shall not validate or make reimbursement for parking violations of the Contractor's personnel under any circumstance. INVOICE: The invoice MUST be itemized to include the following information listed below. Any information listed below that is not provided on an invoice will render that invoice incomplete and the invoice will be returned for immediate correction. Time period being invoiced for Description of services Unit Cost Billed Extended amount due Invoice number, and date Contract and obligation number Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov. Additionally, all Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be certified by the Small Business Administration; Veteran Small Business Certification, (VetCert) https://veterans.certify.sba.gov/. All interested Offerors should submit information by e-mail to: catherine.fernandezpedernera@va.gov . All information submissions to be marked Attn: Catherine Fernandez, Contract Specialist and should be received no later than 10:00 AM PST on September 30, 2026.
J065--ANNUAL MEDICAL GAS TESTING Loma Linda VA POP: 12/01/2026 - 11/30/2031
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this-- sources sought announcement must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) Unique Entity ID (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Loma Linda VA Health Care System (LLVAHCS) located at 11201 Benton St. Loma Linda, CA 92357 is seeking a potential qualified contractor that can provide: Medical Gas Inspection. Important information: The Government is not obligated to/nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Business set aside. However, if response by Service-Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance $12.5 Million. *******DRAFT*******DRAFT******DRAFT*******DRAFT******* D.1 STATEMENT OF WORK TITLE: VA Loma Linda Healthcare System s (VALLHCS) Annual Med Gas Inspection BACKGROUND INFORMATION: VA Loma Linda Healthcare System s (VALLHCS) requires a new maintenance and inspection contract for Medical Gas Distribution System. The Medical gas distribution system must undergo routine source and pipeline system inspections and maintenance to ensure continuous patient safety. PARTS and EQUIPMENT LIST: PARTS QUANTITY OBJECTIVES: VA Loma Linda Healthcare System s (VALLHCS) Medical gas distribution system inspections shall comply with NFPA99 (Health Care Facilities Code), OSHA Life safety fire code, and the ASSE 6000 standard. They require annual central supply checks, routine alarm tests, and specialized third-party inspections by certified ASSE 6020 Inspectors. The services performed shall conform to industry standards and this statement of work (SOW) and lockout and tagout procedures are to be done according to (OSHA Standard29 CFR 1910.147) VA Loma Linda Healthcare systems Policies and Regulations. SCOPE: Contractors shall provide all labor, personnel, supplies, equipment, tools, materials, supervision and other necessary items. Inspection, testing and verification are mandatory for medical gas work and will be performed by licensed ASSE 6020 Medical Gas Inspectors and ASSE 6030 Medical Gas Verifiers. Contractor shall perform Annual Medical Gas Distribution System Inspection on all Sources, Alarms, Zone Valves, and Patient Terminal Outlets / Inlets and bulk oxygen system. Including Areas as follows: Main Hospital First Floor: CLC, CLC Palliative Care, CLC Rehab, 1SW, Mod 3, Emergency department, Second Floor: ICU: 2SW, 2SE, Third Floor: OR 1 through 8, 3F-14, 3F-16, 3D-72, Recovery Room, SICU, X-Ray, MRI, Short Stay, G.I. Labs, 3NW, 3NE, 3SW, 3SE Fourth Floor: 4NW, 4NE, 4SW, 4SE, Nuclear Med, Dialysis, Blood Laboratory, Oncology Building 31 Eye Clinic Building 32 Audiology Building 30 List of items provided for inspection: Medical Gas Sources Medical air compressors, vacuum pumps, gas manifolds, and any other device used to deliver medical gases to patients. 1.Inventoried by location. 2.Leak checked and documented. 3.Recommendations to comply with NFPA 99, 2024 edition Health Care Facilities Code. Master Alarm Panels Alarm panels are located at two separate locations throughout the facility. These panels monitor conditions directly from the medical gas sources. 1.Inventoried by location 2.Tested by removing existing pressure switches and other sensing devices to test the actuation points. No interruption of service is necessary if each device is mounted on code compliant demand fittings. 3.Verify proper points are being monitored at each panel. 4.Verify each panel is in the proper location. 5.Verify proper labeling. Area Alarm Panels Alarm panels that are located throughout the facility monitor medical gas pressures for the area only. 1.Inventoried by location. 2.Tested by lowering pressure in each zone for each gas and documenting the alarm point. 3.Verify proper location. 4.Verify proper labeling. Zone Valve Boxes Accessible valves typically found in a corridor covered by a plastic window used mostly for emergency purposes. 1.Inventoried by location. 2.Checked for leakage from packing, flange, and gauge port using oxygen safe leak detector. 3.Verify proper labeling. 4.Verify proper locations. Medical Gas Outlets/Inlets Connection points for each gas are located mostly in-patient areas. 1.Inventoried by location in each room or area inspected left to right and then top to bottom. 2.Complete an operational pressure test on each outlet and document pass/fail. (Test Parameters per NFPA 99, 2024 edition) 3.Check function of outlet/inlet and latching mechanism. 4.Check for leakage with equipment and without equipment attached. 5.Document connection type and outlet/inlet manufacturer. Oxygen Particulate Analysis Particulates are often found in existing medical gas systems due to improper installation methods that were used in the past. 1.Samples are taken on each floor in each building. Medical Air Dewpoint Analysis Moisture is removed from medical air systems at the source. Periodic Analysis of moisture throughout the facility is important to prevent possible contamination. 1.Samples are taken on each floor in each building. 2.A sample will be taken at the medical air source to compare building samples. Emergency Oxygen Supply Connection Box This box is typically mounted on the outside of a facility to facilitate the back feeding of the oxygen system if there is an interruption in service. 1.Inventoried by location. 2.Check existing location for proper compliance. 3.Check existing piping arrangements to ensure proper order of components. 4.Check to make sure box is secured. Testing to ensure all medical gas booms, and columns are leak free Most operating rooms and procedure rooms have some sort of device to help clinical personnel use the medical gases in the middle of the room by the patient. These devices are either medical gas booms or columns. The hoses and threaded connections inside these devices need to be checked periodically to ensure that there are no leaks. 1. All hoses and secondary equipment were removed from the outlets on each boom and column. 2. A test pressure for each system was observed and documented. 3. All medical gas valves were shut over a period of 10 minutes. 4. After the test period of 10 minutes passed the pressure was observed once again. 5. Any pressure drop was recorded. 6. Recommendations will be made to find existing leaks and to make repairs. Facilities responsibility: A. The facility shall coordinate with all departments to notify of the medical gas/vacuum system inspection and or repairs to be completed. B. The facility shall supply Inspecting personnel with facility maintenance personnel to unlock secured areas that have medical gas/vacuum systems, or a master key may also be supplied to complete inspection services. REPORTS: The contractor will annotate compliance with ASSE 6000, 6020 and 6030 Medical Gas specifications and requirements by submitting a detailed PM report to the Contracting Officer s Representative (COR) along with pictures for each equipment, after PM is completed. The reports shall be submitted to COR, within 14 days of work completion. The contractor shall provide additional reports as required by the COR. The contractor s report shall show the information listed below. The report shall contain, at a minimum, any other information required by the COR and all applicable NFPA and Joint Commission and OSHA specifications, the following: Date of P.M. Time of P.M. Identification of the equipment descriptions, manufacturer, and serial number Location of equipment under P.M. or repair Probable cause of repairs Correction action (servicing, repair or replacement) Who was notified? Comments and recommendations. Completion date Contractor shall complete scheduled preventive maintenance service, inspection and repairs to NFPA and Joint Commission and OSHA requirements for the Medical Gas Distribution System. OVER AND ABOVE REPAIR: Upon discovery of over and above repairs or unforeseen requirements, Contractor shall immediately notify the POC. Parts shall not be procured, nor installation or repairs initiated until approval is obtained from the Contracting Officer and appropriate Facilities Staff/POC. Charges for repair, labor and parts shall originate only when required and upon prior approval being granted by the Contracting Officer. Any additional work performed must be by licensed ASSE 6010 Medical Gas System Installers and ASSE 6040 Medical Gas System Maintenance Personnel. PERIOD OF PERFORMANCE: Base Plus Four from performance start date. Work may be scheduled during the day or night (Depending on load demand), Monday thru Friday and/or Saturday thru Sunday. Daytime hours: 6 am to 4 pm Evening hours: 4 pm to 4 am Contractor shall initiate work within 2 weeks of being contacted by the designated Contracting Officer s Point of Contact (POC) or designee. Work shall be scheduled through the POC or designee, who will coordinate with VALLHCS staff. Timelines are subject to change due to VALLHCS operational requirements. PLACE OF PERFORMANCE: VA Loma Linda 11201 Benton St. Loma Linda, CA 92357 LICENSING REQUIREMENTS: Offeror must possess a 30-hour Occupational Safety and Health Administration (OSHA) safety card. ASSE Medical Gas Verifier 6030 ASSE Medical Gas inspector 6020 SPECIFIC REQUIREMENTS: Contractor shall schedule start date with POC or designee five (5) business days in advance. Contactor personnel shall have valid Loma Linda PIV badges before starting work. Contractor shall coordinate energy source LOCK OUT /TAG OUT procedures with VALLHCS Electrical Supervisor before starting work. When work is complete, Contractor shall notify the VALLHCS Electrical Supervisor that energy sources will be restored and require verification. Contractor s supervisor or lead technician are to check in with VALLHCS Electrical Supervisor, or in their absence, with Graphics Control prior to work each day. Contractor shall conform to the following standards, policies, regulations, governing agency, and any other local, state, or Federal guidelines that are not listed here. OSHA 29CFR Regulations, www.osha.gov NFPA 99, www.nfpa.org Chapter 5 Gas and Vacuum Systems 5.1 Category 1 Piped Gas and Vacuum Systems 5.2 Category 2 Piped Gas and Vacuum Systems 5.3 Category 3 Piped Gas and Vacuum Systems ASSE AUTHORIZED SERVICES: Only those services specified herein are authorized under this contract. Before permitting and/or performing any service of a non-contract nature, the Contractor shall advise the CO of the reason (s) for the additional work and/or service. The Contractor is cautioned that only the CO or his/her designee may authorize additional service that are within the scope of this contract and that reimbursement shall not be made unless prior authorization is obtained from the CO. All changes to the contract shall be issued through a contract modification in writing from the CO to the Contractor. DELEGATION OF AUTHORITY: No additional service shall be provided without the approval from the Contracting Officer (CO) or his/her designee of this contract. The Contractor shall not accept any instructions issued by any other person(s) other than the CO or his/her delegated representative acting within the limits of his/her authority. GOVERNMENT-FURNISHED EQUIPMENT (GFE) GOVERNMENT FURNISHED INFORMATION (GFI): No Government equipment will be used by the Vendor. RECOGNIZED HOLIDAYS: The following is a list of all Government recognized holidays: In accordance with 5 U.S.C. 6103, Executive Order 11582 and Public Law 94-97 the following National holidays are observed and for the purpose of this contract are defined as Legal Federal official holidays : New Year s Day: January 1 Martin Luther King s Birthday: Third Monday in January President s Day: Third Monday in February Memorial Day: Last Monday in May Juneteenth Independence Day: June 19 Independence Day: July 4 Labor Day: First Monday in September Columbus Day: Second Monday in October Veterans Day: November 11 Thanksgiving Day: Fourth Thursday in November Christmas Day: December 25 If a holiday falls on Sunday, the following Monday shall be observed as the legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by U.S. Government agencies. Also included, would be any other day specifically declared by the President of the United States of America to be a National Holiday. CONTRACTOR EMPLOYEES AND BADGES: Contractor personnel shall present a neat appearance and be easily recognized as Contractor employees. Examples: wearing of distinctive clothing such as uniform, badges, patches, etc. All contractor personnel shall be required to wear VA provided identification (I.D.) badges above the waist at all times while on the VA grounds. Contractor shall be required to coordinate with the COR to obtain the VA provided I.D. badges for all staff. All VA provided I.D. badges shall be returned at the end of the contract or upon completion of service. Failure to wear ID badges may result in removal from any of the VA facilities and/or otherwise referred to Government property. SAFETY AND PPE EQUIPMENT: Personal Protective Equipment shall be provided for each Contractor employee by the Contractor. Possession of weapons are prohibited. SMOKING and VAPING POLICIES: Smoking and vaping are prohibited on Government property. PARKING: It is the responsibility of Contractor personnel to park only in designated parking areas. Parking information is available from the VA Security Service. The VA shall not invalidate or make reimbursement for parking violations of the Contractor's personnel under any circumstances. COMPLAINTS: Contractor shall promptly and courteously respond to complaints within three (3) working days to the COR. Including complaints brought to the contractor s attention by the CO. Contractor shall maintain a written record of all complaints, both written and oral showing the identity of the individual, the nature of the complaint, and contractor s response. Contractor shall permit the Government to inspect the written records of complaints upon reasonable notice from the CO. Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov. Additionally, all Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be certified by the Small Business Administration; Veteran Small Business Certification, (VetCert) https://veterans.certify.sba.gov/. All interested Offerors should submit information by e-mail to: catherine.fernandezpedernera@va.gov . All information submissions to be marked Attn: Catherine Fernandez, Contract Specialist and should be received no later than 10:00 AM PST on September 30, 2026.
Z2DA--FY26 NRM | 460-26-008 | CLC Roof HVAC Piping Replacement
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Kitimat River Hatchery – Transformer Electrical Upgrade
Kitimat River Hatchery – Transformer Electrical Upgrade Project Location: 54°02'38.8"N 128°41'04.0"W. 1. Project Overview Fisheries and Oceans Canada (DFO) is undertaking electrical service upgrades at the Kitimat River Hatchery in Kitimat, British Columbia. The work relates to transformer and electrical service modifications following completion of overhead primary upgrades by BC Hydro. The hatchery will remain operational throughout the project. 1. General Scope of Anticipated Work The anticipated scope of work includes, but is not limited to, the following: • Hydro vac excavation of a new low voltage electrical service trench, including cutting and reinstatement of existing asphalt surfaces; • Low voltage electrical upgrades, including connection of new BC Hydro secondary service conductors using existing conduits; • Coordination of shutdown of the existing BC Hydro primary service and energization of the new secondary service. The Contractor must perform and complete the Work by March 31, 2028.
EW699-261215A - Isachsen HAWS Remediation Construction
Please note that late submissions will not be considered or accepted. A Letter of Interest is a public notice indicating to the supplier community that a department or agency intends to solicit proposals for a contract for goods, services or construction, thereby allowing proponents to signal their interest in participating in a site visit or in submitting a proposal. Public Services and Procurement Canada (PSPC), on behalf of Environment and Climate Change Canada (ECCC), is issuing a notice of site visit and intended procurement for the remediation of the former Isachsen High Arctic Weather Station (HAWS) located in the Qikiqtaaluk region on Ellef Ringnes Island, Nunavut.
Rideau Committee Room-Elevator Modernization
PWGSC is inviting bids for the Modernization and upgrades of 2 passenger elevators to comply with CSA code requirements. Work to include installation of new elevator cab communication system and camera, mechanical room cooling system, interior cab finishes and smoke detectors; as well as maintenance work in elevator pit in Ottawa, ON. An Optional site visit will be held on September 17th 202. Anyone wishing to attend must submit the names and date of Birth to the Contracting Officer no later than September 15th at 2pm. Attendees must bring valid government-issued photo identification. The solicitation documents are available through SAP Ariba. Suppliers must register or log in, complete their Government of Canada profile, and select “Respond to Posting.” Questions must be submitted through “Event Messages.” For assistance, visit the CanadaBuys Service Desk.
FY27 McConnell AFB - Multiple Award Construction Contract (MACC)
Amendment 1 - The purpose of this amendment is to: 1) Update to R-DFARS Clause 252.204-7021 from CMMC Level 2 (C3PAO) to CMMC Level 2 (Self). 2) Update to R-DFARS Clause 252.204-7025 from CMMC Level 2 (C3PAO) to CMMC Level 2 (Self). 3) Adjusted Attach 1 General Statement of Work to include requirement in H.9.0. 4) Update to R-DFARS Clause 252.215-7012. 5) Update to SF1442 Box 13.b. 6) Update to Attach 9 changing name from Bid Schedule to Price Schedule. 7) Provide meeting minutes and information from Pre-Proposal Conference and Site Visit. 8) Respond to questions received both prior to and as follow-up from the Pre-Proposal Conference and Site Visit. 9) Adjust all question due date from five (5) business days after pre-proposal conference to seven (7) making all questions due on 21 September. 10) Add Attach 16 - Q&A Attachment 1 *Please note: There are two separate sets of Q&A. Please be sure to review all amendment attachments. Documents that are changed due to the Q&A will be provided in the next amendment. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- McConnell AFB Multiple Award Construction Contract (MACC) Solicitation FA4621-26-R-0001 The 22d Contracting Squadron (22 CONS) of the 22d Air Refueling Wing, McConnell AFB KS, hereby releases the McConnell AFB Multiple Award Construction Contract (MACC) solicitation. The Government intends to award up to seven (7) firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts while identifying up to three (3) on-ramp vendors. The Government shall issue task orders for individual construction projects based upon a competition amongst the successful awardees. Task orders issued under this contract shall be Firm Fixed Price with a magnitude between $2,000.00 and $10,000,000.00. The total amount of this contract is not-to-exceed a monetary amount of $99,000,000.00 or a term of six-years (as extended through the exercise of options), whichever is reached first. The seven (7) initial contract awards will contain a basic 24-month period of performance and two (2) subsequent options with 24-month periods of performance to be exercised at the Government’s discretion. A seed project for this contract has been identified and can be found in the Request for Proposal (RFP) and attachments 9-14. The work consists of a wide variety of construction tasks, including design and build; renovation; additions and upgrades; new construction integrating multiple construction trades and disciplines; and repair and replacement of roadways, airfield taxi-ways and runways. Successful awardees shall be capable of providing a full project design from concept or a performance-oriented statement of work. The contractor shall provide all materials, labor, equipment, tools, transportation and ancillary items necessary to complete each project from conception to completion. The requirement is being procured in accordance with the procedures in RFO Part 15, R-DFARS part 215, and DoD Source Selection Procedures. The Government intends to issue a Total Small Business Set-Aside under North American Industry Classification System (NAICS) 236220 with a size standard of $45,000,000.00. Responses to the Request for Proposal (RFP) shall be evaluated using a competitive, best value trade-off between price and past performance with past performance being significantly more important than price. Details on the evaluation factors will be set forth in Sections L & M of the solicitation. Price shall be determined based on the pricing provided for the seed project PRQE 250006 – Repair Foundation B1099 and B412 (which will include multiple construction disciplines). Seed project details can be found in the Request for Proposals and associated attachments 9 through 14 of the solicitation. The Government intends to issue an award to up to seven (7) contractors while identifying up to three (3) on-ramp vendors using a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract with a duration of up to six (6) years inclusive of options. There is no guarantee that any optional period of performance will be exercised. Upon award, a mandatory Partnership/Pre Construction meeting will be held at McConnell AFB, KS for all awardees. All attachments for this solicitation package including the Statement of Work, Specifications, General Conditions, Wage Determinations, Past and Present Performance Questionnaire, Seed Project documentation, and NAF General provisions will need to be requested through email to william.johnson.237@us.af.mil and christina.muth.1@us.af.mil . A DoD Safe link with solicitation package attachments will be sent when a request has been received. Potential offerors are responsible for monitoring the SAM site for the release of subsequent amendments if any, as well as downloading their own copies from the site. A pre-proposal conference and site visit will take place on 10 September 2026. If interested in attending the site visit, offerors are required to provide the following information no later than 3:00 p.m. on 3 September 2026 through encrypted means. If no encrypted means exist please request a DoD Safe from the personnel above in accordance with Section L of the solicitation : Full Name: Last name, first name, and middle initial Date of Birth: (Day/Month/Year) Drivers License (DL) or state identification (ID) number State of issue of DL or ID Social Security Number Email Address Additionally, any questions or request for information are due no later than 2:00 p.m. on 4 September 2026. All firms wishing to submit a proposal subsequent to the solicitation described herein MUST be registered in the System for Award Management (SAM) database or risk their otherwise timely proposal being considered nonresponsive regardless of its completeness, timeliness or other salient considerations. Information on registration in SAM can be obtained at the following website: https://sam.gov . Potential offerors must also have a current Online Representations and Certification Application on file with SAM. The Government shall not pay for any information submitted in response to this announcement. The solicitation associated with this announcement may be cancelled. After solicitation release and prior to award, the possibility exists that all offers may be rejected when cancellation is clearly in the public interest. This announcement does not obligate the Government to pay for any bid or proposal preparation costs.
BRCA 318695 - CONSTRUCTION
BRCA 318695 - CONSTRUCTION