1,469 live construction bids & tenders

CFHA - HSC Trenton - Kitchen and Bathroom Renovations Services

Notice of Proposed Procurement (NPP) For Kitchen and bathrooms renovations services for Housing Services Centre (HSC) Trenton This requirement is for: Department of National Defence (DND) – Canadian Forces Housing Agency (CFHA) 1. CFHA, within DND, has a requirement for kitchen, and bathrooms renovations services for Residential Housing Unit (RHU) located at 21A Regina Crescent, HSC Trenton. 2. Publication All solicitation documents will be published at the same time as this NPP on CanadaBuys. 3. Point(s) of delivery RHU 21A Regina Crescent, HSC Trenton, Ontario, K8V 1G6 4. Security Requirements There are no security requirements associated with this requirement. 5. Proposed period of contract The proposed period of contract shall be from contract award to December, 1st 2026. Procurement file number: AB3725-0013 Contracting officer : Frédérique Raymond-Paradis Email : CFHA.contracts@forces.gc.ca 6. Inquiries Inquiries regarding this Request for Proposal (RFP) requirement must be submitted to the Contracting Officer named above. Documents may be submitted in either official language. All inquiries should include the procurement file number AB3725-0013.

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Provide all labor, management, supervision, tools, material, equipment, and other items necessary to perform Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay (LB), Laurel Bay Schools, Beaufort, South Carolina, Townsend Bombing Range Shellman Bluff, Georgia, and outlying areas supported by the installations. The BOS services include Facility Investment, Pest Control, Electrical and Base Support Vehicle Equipment. RFP number N4008526R0033 replaces RFP number N4008525R2514 Amendment 0001 incorporates site visit details. Amendment 0002 extends the submission deadline, incorporates DFARS provisions and clauses, and revises section M of the RFP. Amendment 0003 extends the submission deadline, post the site visit sign-in sheet and revises the wage determinations in Section B and Section J. Amendment 0004 extends the submission deadline, responds to pre-proposal inquiries and revises Annex C. Amendment 0005 extends the submission deadline, responds to pre-proposal inquiries, revises Annex C and revises Annex J. Amendment 0006 extends the submission deadline and provides responses to pre-proposal inquiries. Amendment 0007 provides responses to pre-proposal inquiries and revises section C and J annexes.

GAOA Coyote Roof Replacement

Amendment 1 - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX26Q0080 is issued as a Request for Quotation (RFQ) for GAOA Coyote Roof Replacement This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220 The small business size standard is 45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

EB144-270714 - ITQ - D175 & D200 Paint Mix Room Upgrade, Halifax Dockyard

Work involves the supply of all material, labour, equipment, and supervision to provide renovation to paint mixing and storage facilities in buildings D175 and D200 located at CFB Halifax. Work will consist of, but will not necessarily be limited to, the following: Renovating paint mixing and storage facilities in two separate buildings, D175 and D200, Modifying Mechanical and Electrical systems in these spaces to comply with National Fire Code, National Building Code and National Plumbing Code, Modify and/or replace existing partitions and doors to be fire rated, and add new fire rated partitions as indicated, Provide sealing at joint between floor and walls, Ceiling Removal in Building D200, and Provide Spill containment in these areas by means of thresholds at doors. Inquires are to be directed to the Contracting Authority Dylon Leonard: Dylon.Leonard@tpsgc-pwgsc.gc.ca

W6895-270134 Roof Repairs Standing Offer

Work under this Standing Offer Agreement must include all labour, materials, tools, equipment, transportation, and supervision required to conduct roof repairs, maintenance or replacements for Department of National Defense(DND) on 4Wing Canadian Forces Base (CFB) Cold Lake, as well as potential work at Primrose Lake Range Area (also referred to as Cold Lake Air Weapons Range, located approximately 40km north of 4Wing CFB Cold Lake), on an “ as and when” required basis. One Standing Offer Agreement will be issued against this requirement, for an estimated expenditure over three(3) years with two(2) one-year option periods.

FCI Danbury - Replace Fire Pump

THIS IS A SYNOPSIS / SOLICITATION OF PROPOSED CONTRACT ACTION. THIS IS A SOLICITATION AND INVITATION FOR OFFERORS TO SUBMIT QUOTES. The Federal Bureau of Prisons (FBOP) has issued solicitation 15BBNF26Q20300003 for the award of a firm-fixed-price contract for Replace Fire Pump at the Federal Correctional Institution (FCI) Danbury located in Danbury, Connecticut. FCI Danbury is a federal correctional institution located at 33½ Pembroke Road, Route 37, Danbury, CT 06811. The project consists of removal of existing Fire Pump and installation of new Fire Pump. The specifications are included within the solicitation that is provided. Any secured/locked documents with the solicitation will require an active vendor registration at https://SAM.gov as well as your Marketing Partner Identification Number (MPIN) associated with your System for Award Management (SAM) registration. If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. Pursuant to Federal Acquisition Regulation (FAR) 36.204, the estimated magnitude of the project lies between $500,000 and $1,000,000. (NOTE: This range is one of eight available ranges from FAR 36.204 and is not meant to imply that the project has necessarily been estimated/budgeted to the maximum of the selected range. It merely conveys that the estimate/budget lies somewhere within that range). The North American Industrial Classification System (NAICS) code applicable to this requirement is 238220 with a corresponding small business size standard of $19 million. The solicitation is available August 24, 2026. The solicitation will be distributed solely through the SAM database at https://SAM.gov. Hard copies of the solicitation will not be made available. The website provides download instructions. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action. This is a 100 percent small business set-aside. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above (see provision 52.219-1 in the Representations & Certifications section of your registration and view the table therein listing NAICS codes and your indicated business size relative to the assigned NAICS code above). Each offeror's SAM registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All offerors are urged to double check their SAM registration and update as necessary, including the size metrics information. This synopsis is intended only for those who would be entering into a Prime contract with the FBOP for the entirety of this project. The FBOP does not award subcontracts. Subcontracts (if applicable/necessary) are the responsibility of the Prime contractor. The FBOP has no privity of the contract with subcontractors. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in the System for Award Management (SAM) at https://SAM.gov. If you have questions about SAM.gov, Government procurements in general, or need assistance in the preparation of your offer/proposal/bid, 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. Offerors should consider all information provided herein when submitting offers. Please carefully follow all instructions located in the solicitation package concerning the content, format and submission of your offers. All potential offerors are advised that this solicitation includes the provision at FAR 52.204-7, System for Award Management (SAM), of this provision requires that all quoters doing business with the Federal Government to be registered in the SAM database. Offerors should include their Unique Entity Identifier (UEI) in their quotes. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardees’ UEI into the SAM database. Failure to complete the registration procedures outlined in this clause may result in elimination from consideration for award. For the purposes of this solicitation, all quoters SAM registration should include NAICS code 238220. If you have questions about the System for Award Management (SAM), Government procurements 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. Please ensure you review and complete the following sections of the solicitation: FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) Section 5.1 Quote Submission Requirements and Instructions. Offers shall be received on or before the deadline specified on Page 1, in Block 8 of the solicitation. Offers shall be submitted electronically via email to rcalandra@bop.gov in pdf format only and will be deemed received at the time as indicated on the email notification. Faxed and hand delivered offers will not be accepted. Please submit any questions you may have in writing no later than 1 week prior to the solicitation closing date. Questions may be submitted via email to rcalandra@bop.gov.

EF930-270383 – Replacement of the steam production system at the Archambault Institution in Sainte-Anne-des-Plaines, QC

PWGSC, on behalf of the Correctional Service of Canada, is issuing this Request of proposal for the services of a general contractor to carry out work associated with the replacement of the steam generation system at the Archambault Institution located in Sainte-Anne-des-Plaines, Quebec. All details regarding the requirement can be found in the bid solicitation.

Installation of a Permeable Reactive Barrier at 335 River Road, Ottawa

PROJECT DESCRIPTION: This requirement is open only to those Supply Arrangement (SA) Holders under EQ447-222370. This project is to provide construction services involving the remediation of 335 River Road impacted groundwater. Work is to be completed within 16 weeks after contract award. ENQUIRIES: Enquiries and other communications regarding the bid solicitation must be directed only to the Contracting Authority identified in the bid solicitation through the “Event Messages” tab within CanadaBuys (SAP Ariba). Failure to comply with this requirement may result in the bid being declared non-responsive.

Wharf Reconstruction - L'Orignal, ON

Wharf Replacement, L’Orignal, ON In general, the work covered under this project includes all labour, all products (i.e.: materials, machinery, equipment and appliances), all construction materials and all services that may be necessary for the execution of the work in accordance with the contractual documents. The project site is located in L’Orignal approximately 90 kilometers east of Ottawa. The work area is located at the end of Wharf Street on the south side of the Ottawa River. Work under this Contract covers, but is not limited to, the following: 1. Demolition and removal of the existing wharf structures and associated infrastructure, including the disposal of demolished materials. 2. Removal, salvage, temporary storage, and reinstatement of the existing boat launch ramp and associated components. 3. Salvage, storage, and reinstallation of existing ballast materials for incorporation into the reconstructed wharf structures. 4. Construction of new timber crib wharf structures, including the supply and installation of structural timber components, decking, curbs, fender systems, mooring hardware, and associated works. 5. Excavation, preparation of foundation areas, placement of geotextile materials, and installation of granular, stone, and erosion protection materials required to support the reconstructed facilities. 6. Construction of reinforced concrete elements associated with the reconstructed wharf and access areas. 7. Site grading, shoreline restoration, reinstatement of disturbed areas, and completion of all ancillary works necessary to provide a fully operational marine facility. 8. Optional Work: a. Supply and installation of one additional timber crib structure. b. Supply and installation of armour stone protection. Before submitting a bid, bidders can visit the site and its surroundings, at their own expense, to review and verify the form, nature, and extent of the work, materials needed for the completion of the work, the means of access to the site, severity, exposure, and uncertainty of weather, soil conditions, any accommodations they may require, and in general shall obtain all necessary information as to risks, contingencies, and other circumstances which may influence or affect their bid. No allowance shall be made subsequently in this connection on account of error or negligence to properly observe and determine the conditions that will apply. Take all appropriate safety measures for any visit to site, either before or after acceptance of bid. The work is proposed to be completed between the months of October 2026 and March 2027.

New Underground Electric Service System

Install and energize a new main distribution cabinet and new Hydro Quebec (HQ) Site Service. Provide the necessary power pedestals and connection points for temporary event connections. Protect significant trees during the work and reinstate the park to an appropriate condition at the end of the work. This will maintain the current value and uses within the park and improve the functionality to provide electrical power for major events in the future (including Winterlude).

USPS IDIQ AE Services Virginia

The Facilities Construction CMT-IDIQ of the United States Postal Service is soliciting proposals for an IQ AE Services in the State of Virginia. Please see attached Summary of Work. The solicitation will open 8/17/2026 on USPS eSourcing COUPA (see How to Participate below) and close on 10/01/2026. The Postal Service bases contract award decisions on best value. Technical evaluation factors are MORE important than price. Award will be made to that Offeror whose proposal contains the combination of technical factors offering the overall best value to the Postal Service. This will be determined by comparing differences in the value of technical and/or management features with differences in price. The Postal Service is more concerned with obtaining superior technical or management features than with making an award at the lowest overall price. However, the Postal Service will not make an award at a significantly higher overall price to achieve slightly superior technical or management features. The suppliers with the highest technical capability will be short-listed for negotiations per the Brooks Act. The CO in conference with the technical review team will determine if oral presentations are needed prior to conducting a consensus review. Offerors are advised that award will only be made to those offerors whose proposal provides the combination of features that offers the best or greatest overall value. In order to fulfill recurring needs within the advertised areas, multiple IDIQ contracts will be awarded in each service area. IDIQ’s are generally used for recurring types of A-E services where procurement of these services individually by normal announcement, selection, negotiation, and award procedures would not be economical or timely. Task orders for particular projects will be negotiated and issued under the terms and conditions of the master contract. The IDIQ contract type is being utilized as these are “service based” requirements requiring negotiated rates with each supplier. The team will then issue multiple IDIQ master contracts in response to the requirement needs; the master contract will state that all work issued from the contract will be Firm Fixed priced. MINIMUM REQUIREMENTS: Technical Proposal Package: 1. Cover Sheet – Point of Contact & Company Information (Company letterhead) 2. Table of Contents – (Company letterhead) 3. Executive Summary Statement (Company letterhead) 4. Pass/Fail Requirements 5. SF330 ARCHITECT-ENGINEER QUALIFICATIONS PACKAGE 6. Geographic Preference Form 7. Narrative Response to Evaluation Factors Offeror’s Package: 1. Offer & Award Sheet 2. Acknowledgment of Amendments (if applicable) 3. Provision 4-1, Standard Solicitation Provisions (Section A.9) Past Performance Information should be included in the SF330 A-E Qualifications Package. 4. Provision F-202, Key Personnel (Contract Management Purposes) 5. Provision 4-3, Representations and Certifications 6. Provision 9-1, Equal Opportunity Affirmative Action Program 7. Provision F-401, Authorized Negotiators (Negotiation Purposes) Terms & Conditions: Acknowledgement of Solicitation Amendments (if applicable), Solicitation Provision F-202: Key Personnel; Provision 4-3: Representations and Certifications (Section A., B., E.); Provision 9-1: Equal Opportunity Affirmative Action Program; and Provision F-401: Authorized Negotiators. Form VETS-4212 Documentation is required. If you are not registered with Department of Labor Report System, you must register on the DOL website at: https://www.dol.gov/vets/vets4212.htm and provide proof of registration. Contractor will be responsible for coordination of all work in a manner that will not interfere with operations and coordinate all work related to this phased project with the Facility Manager or designee. The successful offeror will be bound by the Contractor's Screening Requirements. Offerors must familiarize themselves with the requirements of Clause F-102. HOW TO PARTICIPATE IN THE OPPORTUNITY All proposals must be submitted online in USPS eSourcing COUPA (https://ebuyplus.coupahost.com/sessions/supplier_login) USPS eSourcing COUPA is a web-based electronic solicitation platform. If your organization wishes to participate in this solicitation, please see the attached COUPA registration instructions. If you have any questions on the registration process, contact Chris Gaj at cgaj@usps.gov or (860) 285-7015 or James Galston at james.galston@usps.gov or (860-936-4134). Once you complete the registration process, the Postal Service will review the entry within seven (7) business days to ensure it is complete and accurate. Upon approval, you will be notified via e-mail of your log-in credentials. Once you are registered or if your company is already registered in COUPA, please contact Chris Gaj at cgaj@usps.gov or (860) 285-7015 or James Galston at james.galston@usps.gov or (860-936-4134) to request an invitation to bid. Separate electronic messages will be sent inviting you to participate in the solicitation and notifying you when the event is opened. Each organization must "accept" the Invitation in order to access documents in COUPA. CLOSING TIME WILL NOT BE EXTENDED DUE TO OPERATOR INABILITY WITHIN COUPA.

Vocational Training Programs

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part RFO FAR part 12.202. This announcement constitutes the solicitation only. Quotes are being requested and a separate written solicitation will not be issued. The Mission Installation Contracting Command (MICC) Joint Base Lewis-McChord (JBLM), Washington currently intends to award a contract for Education and Vocational Training for prisoners confined at the Northwestern Joint Regional Correctional Facility (NWJRCF). The NWJRCF prison inmate population is located at 20000 Alder Rd, Joint Base Lewis-McChord, WA 98433. The contractor shall provide instructors and state approved curriculum for a Vocational Training Program to provide prisoners with the knowledge and skills for future employment, preparation for certification, degrees, and licensure. The NWJRCF is a medium security correctional facility which houses military prisoners with sentences up to 10 years. The mission of the NWJRCF is to provide custody/control, education, and vocational opportunities as well as behavioral/mental health programs to prisoners to assist their transition back into the civilian community or return to duty. The NWJRCF houses prisoners in the military correctional system. Prisoners who demonstrate good behavior, desire to learn, who qualify after screening, and with enough time remaining in their sentences may be enrolled in vocational education programs. The prisoners work toward good conduct time and are kept gainfully employed by learning new skills that in turn prepare them for work upon release. All duties shall be performed in accordance with standards and methods generally accepted within industry and in compliance with all Federal and State policies and regulations. The U.S. Government highly encourages all interested businesses (large and small) to respond to this RFQ.

Vocational Training Programs

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part RFO FAR part 12.202. This announcement constitutes the solicitation only. Quotes are being requested and a separate written solicitation will not be issued. The Mission Installation Contracting Command (MICC) Joint Base Lewis-McChord (JBLM), Washington currently intends to award a contract for Education and Vocational Training for prisoners confined at the Northwestern Joint Regional Correctional Facility (NWJRCF). The NWJRCF prison inmate population is located at 20000 Alder Rd, Joint Base Lewis-McChord, WA 98433. The contractor shall provide instructors and state approved curriculum for a Vocational Training Program to provide prisoners with the knowledge and skills for future employment, preparation for certification, degrees, and licensure. The NWJRCF is a medium security correctional facility which houses military prisoners with sentences up to 10 years. The mission of the NWJRCF is to provide custody/control, education, and vocational opportunities as well as behavioral/mental health programs to prisoners to assist their transition back into the civilian community or return to duty. The NWJRCF houses prisoners in the military correctional system. Prisoners who demonstrate good behavior, desire to learn, who qualify after screening, and with enough time remaining in their sentences may be enrolled in vocational education programs. The prisoners work toward good conduct time and are kept gainfully employed by learning new skills that in turn prepare them for work upon release. All duties shall be performed in accordance with standards and methods generally accepted within industry and in compliance with all Federal and State policies and regulations. The U.S. Government highly encourages all interested businesses (large and small) to respond to this RFQ.

Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030

DESCRIPTION 1. Solicitation Statement This is a Request for Quotation (RFQ) for commercial services prepared in accordance with the format in RFO Part 12 (Acquisition of Commercial Products and Commercial Services). A pre-solicitation synopsis is not required for this acquisition in accordance with RFO Part 5.101.1(b)(1)(i). This requirement is being solicited utilizing the streamlined commercial acquisition procedures under RFO Part 12.201-1(c)(2) (Simplified procedures) to promote competition to the maximum extent practicable. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. 2. Description of Requirement The 325th Contracting Squadron at Tyndall AFB, FL, requires a contractor to furnish all labor, materials, transportation, and equipment necessary to service and relocate government-owned portable latrines and handwash stations at Tyndall AFB, FL. Services support Tyndall AFB rebuild efforts, Silver Flag student field training, 53 WEG full-scale drone launches, and Force Support Squadron (FSS) recreational areas. The contract will consist of a one-year base period with three (3) one-year option periods (Anticipated Period of Performance: 6 December 2026 to 5 December 2030). 3. Schedule of Items (CLINs) Offerors must submit pricing for all of the following Contract Line Items (CLINs) using Attachment 4 – Pricing Worksheet: CLIN 0001 (Base Year): Service of Government-Owned Portable Latrines; Base Support Area. Quantity: 16 units. Weekly waste removal and cleaning. CLIN 0002 (Base Year): Service of Government-Owned Portable Latrines; Silver Flag Area. Quantity: 15 units. Weekly waste removal and cleaning. CLIN 0003 (Base Year): Service of Government-Owned Handwash Stations; Base-Wide. Quantity: 5 units. Weekly restocking and cleaning. CLIN 0004 (Base Year): Service of Government-Owned Portable Latrines; 53 WEG Area. Quantity: 4 units. Weekly waste removal and cleaning. CLIN 0005 (Base Year): Relocation of Government-Owned Portable Latrines and Handwash Stations (Estimated 50 relocation actions per year). CLIN 0006 (Base Year): Additional Servicing of Government-Owned Portable Latrines and Handwash Stations (Estimated 50 additional servicing actions per year). CLINs 1001–3006: Repeat the above CLIN structure for Option Years 1, 2, and 3. 4. Instructions to Offerors (Addendum to 52.212-1) To be considered for award, offerors must submit their quotes in two (2) separate volumes via email to fidencio.posadas@us.af.mil and cleville.yarbrough@us.af.mil no later than the Close Date of 01 October 2026 at 3:30 PM CDT (Local Tyndall AFB Time). Late or incomplete quotes will not be evaluated. Volume 1 – Price Quote: Attachment 4 – Pricing Worksheet: Complete all unit prices for CLINs X001 through X006 across the Base Period and Option Years 1, 2, and 3. The worksheet will automatically compute the Total Evaluated Price (TEP). Solicitation Acknowledgement: Complete offeror identification details (CAGE code, Unique Entity ID [UEI], business size/socioeconomic status) and acknowledge all amendments, if issued. Provisions Fill-ins: Return any solicitation provisions requiring vendor fill-ins. Note on Extension: In accordance with the evaluation terms, the Total Evaluated Price (TEP) will not include a separate priced line item for the 6-month extension period authorized by FAR 52.217-8; any extension executed under this clause will be based on the prevailing rates of the most recent option period. Volume 2 – Technical Capability Proposal: Technical Approach and Equipment: A clear narrative detailing the offerors approach, equipment (e.g., pump trucks, service vehicles), materials, and staffing plan necessary to perform all pumping, sanitizing, restocking, and relocation tasks in compliance with the Performance Work Statement (PWS).(Max 5 Pages) Safety Data Sheets (SDS / MSDS): Provide copies of Safety Data Sheets for all cleaning, sanitizing, and deodorizing chemicals proposed for use. Questions: All questions regarding this solicitation must be submitted via email to the points of contact listed above no later than 21 September 2026 at 1:00 PM CDT (Local Tyndall AFB Time). Questions received after this cutoff may not be answered. 5. Evaluation for Award (Addendum to 52.212-2) In accordance with RFO Part 12.203 (Evaluation) and simplified commercial procedures under RFO Part 12.201-1, the Government will award a single Firm-Fixed-Price (FFP) purchase order/contract to the responsible small business offeror whose conforming quote represents the Best Value to the Government, price and other factors considered. The following evaluation factors will be utilized: Factor 1: Technical Acceptability (Pass/Fail): A quote will be rated technically acceptable if the proposal demonstrates: Sufficient equipment, vehicles, labor, and capability to perform all weekly servicing and ad-hoc relocations in accordance with the PWS. A thorough understanding of the requirement and operational constraints at Tyndall AFB. Submission of acceptable Safety Data Sheets (SDS) for all sanitation and deodorizing chemicals. Factor 2: Price: Quotes will be reviewed for price reasonableness through competition. The Total Evaluated Price (TEP) will be the sum of all CLINs (CLINs X001–X006) for the Base Year and Option Years 1 through 3, calculated on Attachment 4 – Pricing Worksheet. Award Basis: The Government intends to evaluate quotes and make an award without discussions. However, the Government reserves the right to conduct communications or clarifications if determined to be in its best interest. 6. Attachments Attachment 1 - PWS 19 August 2026 - Latrine Servicing Attachment 2 - WD 2015-4559 Rev 34 Attachment 3 - Portable Latrine Map Attachment 4 - Pricing Worksheet FA481926Q0093

Request for Expression of Interest (RFEOI) for A-Jetty Replacement

English Description DEFENCE CONSTRUCTION CANADA (DCC) – IE12347R – A-Jetty Replacement, CFB Esquimalt, British Columbia. Defence Construction Canada (DCC) invites general contractors to express their interest in providing all labour, materials, and equipment necessary to construct the A Jetty including associated onshore infrastructure. This Request for Expression of Interest (RFEOI) is the first step of a two-step solicitation process, the second step being the Tender Phase.  Only general contractors that have expressed their interest through the Electronic Bidding System prior to the closing date and time of this RFEOI will be invited to submit a proposal at the second stage. Only submissions received in accordance with the requirements of the Electronic Bidding System will be considered. Only the general contractors who will have responded to this RFEOI will be invited to submit a bid during the Tender Phase. DCC reserves the right to terminate this solicitation at the end of the RFEOI. As part of Canada’s commitment to maximize the participation of Indigenous Businesses, bidders are advised that this solicitation includes an Indigenous Benefits Plan (IBP). The Contractor will have to include Indigenous businesses (or eligible joint ventures) as subcontractors or suppliers to this project. Further details will be provided in the Tender phase. Requirements related to the Government of Canada's Policy on Prioritizing Canadian Materials in Federal Procurements will apply to this tender. Further details regarding any applicable requirements will be provided in the Tender phase. 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-GPA). Project background The project is expected to be completed as a lump sum construction contract and may include unit rate prices and prime cost allowances. Work is to construct the A Jetty including associated onshore infrastructure. The new jetty will be constructed on piling and a combi wall (sheet pile system). The project scope also includes a tunnel inside A-Jetty. A two-storey substation building will also have to be built. Services required may include, but are not limited to, the following: Construction of A Jetty superstructure and associated infrastructure, including concrete works; Pile installation and pile caps; Backfilling; Civil works, site construction and services; Environmental remediation; Mechanical and electrical systems; Foreshore works; Project management and coordination; and Other various general contractor work. The River Class Destroyer (RCD) Extension to the A-Jetty may be added by change order. Documents Technical plans and specifications are not available during this RFEOI and will be provided during the Tender Phase; however, the Standard Construction Contract Documents for Electronic Bidding, DCL 250E, are available on DCC's website: https://www.dcc-cdc.gc.ca/industry/forms. Tenderers are advised that this contract is subject to DCC's Procurement Code of Conduct, which can be downloaded at https://www.dcc-cdc.gc.ca/industry/forms. A contractor or supplier who has been declared ineligible or suspended by Public Services and Procurement Canada under its Ineligibility and Suspension Policy and whose period of ineligibility or suspension may not have expired will not be able to proceed to the second stage. Bid security will be required during the Tender Phase in accordance with DCL193E- Instructions for Bidders for Electronic Bidding item 5. Estimate The Rough Order Magnitude (ROM) estimate for this Contract is $280 Million (Current Year $), which includes an estimated $20 million for the RCD Extension planned change order work. This amount includes all construction costs, on-site work (including all required services,), site utilities, necessary redundant mechanical systems, communication conduits and wiring, backup power equipment, built-in equipment, and inflation to achieve substantial completion. This amount excludes GST, design costs, travel and disbursements, consultant fees and expenses, movable equipment and furniture, IT equipment and contingencies. Schedule DCC will proceed with the Tender Phase around September 2026. The works shall reach substantial completion no later than 1681 calendar days following the notification of contract award and shall be completed no later than 90 calendar days after the substantial completion date. Site visit No site visits will be offered during the RFEOI however, during the Tender Phase, bidders may be invited to a site visit. Access to information Act Tenderers are advised that DCC is subject to the provisions of the Access to Information Act (Canada). Information submitted may be eligible for disclosure in accordance with the requirements of the Act. Questions and clarifications Any questions or requests for clarification must be submitted in writing to DCC's Coordinator, Contract Services whose contact information can be found in the Electronic Bid System. DCC reserves the right to request clarification and/or confirmation regarding any aspect of this RFEOI to the Tenderer. In such a case, the Coordinator, Contract Services will be responsible for making the request. The request for clarification and/or confirmation will be sent to the contact person identified on the Electronic Submission System. Language of the Tender and the contract By submitting a response to this RFEOI, Tenderers will be invited to choose the desired official language for the tender documents and any resulting contract. In the Tender Phase, tender documents will be published in the language chosen by the Tenderer in the Electronic Bid System. Unless otherwise specified in the Contract, all Contract Documents to which the Contract applies or refers, as well as all deliverables, documents, reports and results of the work, services or goods that the Contractor submits, provides, or delivers to DCC or Canada in connection with the performance of the Contract, shall be in the language chosen by the Contractor on the Electronic Bid System. Joint venture A joint venture is an association of two or more parties that pools their funds, assets, knowledge, expertise, or other resources into a joint business venture, sometimes called a consortium, to bid together for a requirement. Tenderers submitting interest as a joint venture will be required to clearly indicate in the Electronic Submission System that they are forming a joint venture and should provide the following information:   the name of the joint venture, if applicable, the name of the representative of the joint venture, i.e., the member chosen by the other members to represent them, if applicable, the name of each member of the joint venture. Security Requirements During Construction The Contractor will be required to hold, at all times during the performance of the construction contract, at least a valid Designated Organization Screening (DOS) issued by Public Services and Procurement Canada's (PSPC) Contract Security Program (CSP). In the case of a joint venture, all parties to the joint venture must hold at least a valid Designated Organization Screening (DOS). DCC has issued an Advance Procurement Notice (APN) number IE12347R to allow contractors that do not hold a valid Designated Organization Screening (DOS) security clearance to initiate the sponsorship process prior to the launch of the tender phase. For information on the sponsorship process, consult the APN on MERX or visit https://www.dcc-cdc.gc.ca/industry/security-requirements. To be eligible to participate in the tender phase, a Tenderer who does not hold a valid Designated Organization Verification (DOS) security clearance will be required to: have submitted a Sponsorship application prior to the date of publication of the Tender phase (second step Tender Phase) as indicated in the Electronic Bidding System (MERX); meet all material requirements of the sponsorship application package by the closing date of the tender call (Tender phase) as indicated in the Electronic Bidding System (MERX); and Have submitted a response to this RFEOI. “sponsorship application” means the activity of having completed the questionnaire on the DCC web page and having forwarded the answers to the DCC Industrial Security Program (ISP)”. “sponsorship application package” means the activity of completing and forwarding the following forms to the DCC Industrial Security Program (ISP): the Application for Registration (AFR) for Canadian legal entities form, the Company Security Officer form, the Security Agreement form, the Security Clearance form, the Fingerprints Applicant form, the Alternate Company Security form and the Personnel Screening form”. Failure to comply with these requirements will result in a tenderer not being allowed to participate in the tender phase. However, if DCC determines, in its sole discretion that the tenderer could not comply with these requirements because of an undue administrative delay on the part of CSP or DCC, DCC may, in its sole discretion, allow the tenderer to participate in the tender phase. Closing location Responses to this RFEOI must be received through the Electronic Bidding System.  Responses sent by fax, mail or email will not be accepted.  Closing Date and Time The closing date and time indicated in the Electronic Submission System will be the official closing date and time of this RFEOI.  Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Residential Sound Insulation Program Group 12 (Construction)

Los Angeles World Airports (LAWA) seeks experienced Contractors, teams, and/or joint ventures (Bidders) capable of providing services for the Los Angeles International Airport (LAX) Residential Sound Insulation (RSI) Program to sound retrofit eligible residential dwellings with typical modifications, which include, but are not limited to, replacement of existing windows and doors with acoustically-rated assemblies, insulation of attic spaces, finish and rough carpentry, exterior and interior plastering and painting, roof equipment platforms, installation of new ventilation unit, and electrical service upgrades.

Z--DENA 332037 Eielson Roof Replacement

DENA 332037 Eielson Roof Replacement Amendment 0002

59--HARNESS,ELECTRICAL EQU

Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL EQU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8585B; 8FGX3 310053AL1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Eisenberg Elementary School Renovations

29--PUMP,FUEL,ELECTRICAL

Proposed procurement for NSN 2910011766519 PUMP,FUEL,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 51915 416976-2; 56161 10511687. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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

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

Request for Proposals (RFP) for Development of the Manchester Avenue Site

The City of Los Angeles Economic and Workforce Development Department is seeking development of the Manchester Avenue Site located in South Los Angeles.

Inspection and Vegetation control for railroad infrastructure and Facilities (USAG Ansbach)

This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge in Oberdachstetten Frankenkaserne and Wicklesgreuth. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non- personal services necessary as defined in the Performance Work Statement (PWS), Part 5 Specific Tasks and Part 8 Attachment / Technical Exhibits. The Contractor is responsible for providing all approved and calibrated equipment and man power for inspection, vegetation control and basics service.

Provide the Fit Out of 1st Floor of Waterdale, Doncaster DN1 3BU

Provide the Fit Out of 1st Floor of Waterdale CYP Service, Health on the High Street, Doncaster, DN1 3BU for Rotherham Doncaster & South Humber NHS Foundation Trust. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk