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This Solicitation opportunity from Government of Canada was posted on December 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APN - Fire Detection and Suppression Systems (ATLANTIC REGION)

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AR26ITM1_APNInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system faults, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A physical site visit is mandatory prior to bid submission. Proposals must include a detailed cost breakout on company letterhead, proof of insurance, and warranty information. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value. Key deliverables include field service reports, a signed NFPA 72 inspection form, and structured digital asset data for the facility's maintenance system. Final payment is contingent upon a successful final inspection by the buyer and the submission of a notice of final completion, a certificate of release of liens, and a certificate of payment of debts and claims.
Management & Training Corporation/Centennial Job Corps Center

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about 2 hours ago

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NAICS: 561621
New
Federal
H312--Fire Alarm Maintenance Service Contract FY27 - NEW Base + Four - 583
Solicitation # 36C25027Q0009
Solicitation 36C25027Q0009 is a request for proposals for a fire alarm maintenance service contract at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This SDVOSB set-aside contract covers a base period and four option years, requiring the contractor to provide inspection, testing, maintenance, and minor repairs for electrical notification, control, and communication fire alarm systems, as well as the wet portions of fire suppression systems. All work must adhere to strict standards, including NFPA 72-2025, NFPA 25-2026, NFPA 101-2024, and NFPA 99-2024, with no exclusions permitted for main drain, fire pump, and standpipe testing. The contract requires personnel to hold at least a NICET Level II certification in the applicable discipline. Offerors must submit a comprehensive quote by November 16, 2026, at 10:00 ET to the contract specialist. Proposals must include a signed VA Notice of Limitations on Subcontracting certificate, as failure to provide this will result in rejection. Award will be based on price alone, with the government evaluating the total cost of the base requirement plus all option years. Contractors must also demonstrate experience working in occupied healthcare facilities and comply with VA cybersecurity and personnel vetting requirements.
250-NETWORK Contract Office 10 (36C250)

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about 4 hours ago

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NAICS: 561621
New
Federal
J012-- Fire Alarm Suppression Maintenance & Repair Services
Solicitation # 36C25627Q0041
Solicitation 36C25627Q0041 is a Request for Quotation issued by the Department of Veterans Affairs for fire alarm and fire suppression monitoring, detection, testing, maintenance, and repair services at the Southeast Louisiana Veterans Health Care System medical campus in New Orleans, Louisiana. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. The scope of work covers 17 buildings and a concourse, including the maintenance of approximately 6,749 fire alarm and 4,000 sprinkler devices. The contract includes a base period of performance from December 1, 2026, through November 30, 2027, and requires the contractor to provide monthly monitoring, scheduled maintenance, and unlimited 24/7 emergency services with a mandatory two-hour on-site response time. The contract is structured with three CLINs: scheduled maintenance and monitoring (requiring 32 hours of on-site service per week), unscheduled service and after-hours callbacks, and a fixed annual parts rider of 50,000 dollars. Technical requirements mandate that the prime contractor possess at least five years of relevant experience and provide a Program Manager and a NICET Level II or III certified technician. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating offers based on price fairness, a minimum of five years of experience, and technical capability. Quotes must be submitted electronically in three volumes covering price, experience, and technical capabilities by November 13, 2026, at 3:00 p.m. CST.
256-NETWORK Contract Office 16 (36C256)

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1 day ago

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NAICS: 561621
New
SLED
Campus Perimeter Video Surveillance System
Solicitation # 717-27-706
Texas Southern University is soliciting competitive sealed proposals for a contractor to provide general construction and subcontracting services for the Campus Perimeter Video Surveillance System Upgrade. This turnkey project involves the installation of approximately eighty-six exterior cameras, including necessary infrastructure such as trenching, pavement and landscaping restoration, and work on poles and foundations. The technical scope encompasses electrical power, grounding, surge protection, fiber and network connectivity, servers, storage, and enhancements to the video management system, with a requirement for a minimum thirty-day recording retention capability and cybersecurity hardening. The project must integrate with the university's existing network environment and comply with applicable codes, safety regulations, and accessibility requirements. The contract will be awarded as a lump-sum or fixed-price agreement based on the best value to the state and university, with approximately 24% of the evaluation weighted on the pricing and delivery proposal. The estimated project budget is two million dollars, though this serves as a planning limitation rather than a spending authorization. Key requirements include compliance with the Texas Public Information Act, the National Defense Authorization Act, and the Texas Prevailing Wage Law. Contractors must provide performance and payment bonds and maintain competent on-site supervision. Proposals must be submitted in both paper and flash drive formats by December 15, 2026, and must include a comprehensive response across ten specific criteria, including technical solutions, implementation plans, and quality control.
Texas Southern University

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1 day ago

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NAICS: 561621
New
SLED
Fire Alarm/Fire Sprinkler Inspections, Testing, Maintenance and Repairs
Solicitation # 2026-298
Collin County is soliciting bids under IFB 2026-298 for a contractor to provide comprehensive inspections, testing, maintenance, and repairs for fire alarm and fire sprinkler systems across 25 county building locations, including the Justice Center, Juvenile Detention, and Administration Building. The scope of work includes annual inspections, preventive maintenance, and 24/7 emergency response, with all services required to comply with ADA standards and regulations from the National Board of Fire Underwriters and the Texas Engineering and Fire Prevention Bureau. The contract features an initial twelve-month term with options for three one-year renewals, with an estimated annual value of 152,000 dollars. The contract will be awarded based on the lowest and best bid, with past performance and completion time serving as key evaluation factors. Bidders must submit unit pricing and provide required documentation, including a W-9 and a Conflict of Interest Questionnaire. Due to the contract value, a performance bond for 100 percent of the annual price is required for projects exceeding 100,000 dollars, and a payment bond is required for those over 25,000 dollars. The response deadline is November 19, 2026, and submissions must be made via the OpenGov eProcurement Portal or as a signed hard copy delivered to the Collin County Purchasing Department.
Facilities

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2 days ago

DEADLINE

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NAICS: 561621
New
SLED
Fire Alarms, Hood Systems and Sprinkler Systems Inspections, Repair Services, Parts and Supplies
Solicitation # 2600DW
Katy Independent School District is soliciting proposals under RFP 2600DW for comprehensive inspection, repair, and maintenance services for fire alarms, hood systems, and sprinkler systems across its various campuses and district buildings. The scope of work includes annual inspections and testing, programming services, fire pump inspections, and the recharging and hydrostatic testing of portable fire extinguishers. The contract is designed to support a wide array of facilities, including elementary, middle, and high schools, as well as specialized areas like the ESC Computer Room. Technical requirements include adherence to NFPA No. 10 standards for cylinder testing and specific labeling protocols for fire alarm devices and inspection results. The contract features an initial two-year term beginning January 29, 2027, with options for three annual renewals, potentially extending the agreement through January 28, 2032. Proposals are due by November 20, 2026, and will be evaluated by a committee using a points-based system. Key evaluation criteria include purchase price, vendor reputation, quality of services, and the ability to deliver timely repairs and inspections. Awarded vendors must comply with Texas Education Code and federal regulations regarding non-federal entity contracts under federal awards, maintain required liability and worker's compensation insurance, and submit necessary certifications including Form 1295 and IRS Form W-9.
Purchasing

POSTED

2 days ago

DEADLINE

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NAICS: 561621
New
SLED
Fleet Management Video Surveillance System
Solicitation # 26-0868-ITQ
Pinellas County is soliciting quotes for the design, installation, programming, and commissioning of an expandable commercial video surveillance system at the Fleet Central Garage facility in Largo, Florida. The project aims to replace obsolete infrastructure with high-definition, AI-driven Hanwha cameras, wireless transport links, network switching infrastructure, and a centralized recording appliance to monitor critical outdoor and transit areas. The work is divided into two phases: Phase 1 runs from November/December 2026 through September 2027, focusing on central infrastructure and head-end equipment for specific field locations; Phase 2 runs from October 2027 through December 2027, covering remaining field cameras and the verification of Phase 1 equipment. The solicitation is an Invitation to Quote (ITQ) with a submission deadline of November 17, 2026, via the OpenGov portal. Award preference is given to the lowest responsive and responsible quoter, with specific pricing preferences available for certified Small Business Enterprises (SBEs). Contractors must be registered with the Florida Division of Corporations, hold necessary competency licenses for regulated trades, and provide a reference list of at least four similar projects. Required insurance includes Commercial General Liability, Professional Liability, and Workers Compensation. Additionally, contractors must agree to provide priority service during public emergencies, with failure to respond during recovery periods resulting in a 5,000 dollar penalty plus damages.
OFFICE OF FLEET & ASSET MANAGEMENT

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2 days ago

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in 5 days

AI Contract Overview

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This Advance Procurement Notice outlines a potential contract for the inspection, testing, maintenance, and minor repair of fire detection and suppression systems across various Canadian Forces Bases in the Atlantic Region, including Gagetown, Halifax, Shearwater, St. John's, Gander, and Greenwood. The project involves ensuring fire alarm systems and suppression equipment, such as fire pumps, comply with all applicable legislation and standards. The estimated value is approximately 2.8 million dollars annually for an initial three-year term, with options to extend for two additional two-year periods, bringing the total potential value to 19.8 million dollars over seven years. Procurement is expected to begin in Winter 2025/26, pending Department of National Defence approval. Because this is an advance notice and not a formal solicitation, its primary purpose is to allow interested contractors to begin the security clearance sponsorship process. To be eligible for the eventual award, firms must hold a Secret Facility Security Clearance, and personnel must possess either Secret or Reliability Status. Defence Construction Canada is offering early sponsorship assistance through its Industrial Security Program to help bidders obtain these clearances before the formal solicitation is released.

General Info

Fire system maintenance for Atlantic CFB bases, worth 19.8 million over seven years.

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Timeline

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Organization & Contact Information

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AgencyGovernment of Canada → Defence Construction Canada - Atlantic Region
Contacts1 person available
OfficeN/A

Full Description

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Advance Procurement Notice Inspection, Testing, Maintenance and Minor Repairs of Fire Detection and Suppression Systems VARIOUS CANADIAN FORCES BASES (ATLANTIC REGION) - GAGETOWN, HALIFAX, SHEARWATER, ST. JOHN’S, GANDER, GREENWOOD, INCLUDING OUTLYING SITES (WITH SECURITY REQUIREMENTS) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. This is an advance notice for a potential contract with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship process for obtaining (if required) the anticipated security clearance(s). Note that there is no guarantee that this solicitation will proceed or that any security clearance(s) will be granted under the sponsorship process in a timely fashion or otherwise. Description of the Project and Services Contractor services and deliverables required for the Inspection, Testing, Maintenance (ITM) and Minor Repair of various fire protection systems at various facilities located at: 5th Canadian Division Support Base Gagetown, Canadian Forces Base Halifax, Canadian Forces Station St. John’s, 9 Wing Gander, 12 Wing Shearwater, 14 Wing Greenwood, and associated outlying sites in each province. The services will include, but are not limited to: scheduled inspections, testing, maintenance and minor repair of various fire protection systems (fire alarm systems, fire suppression systems including fire pumps) as per applicable legislation, codes, regulations, and standards. These services are estimated to be in the rough order magnitude of $2.8M per year for three years, with the option to extend for two additional two-year periods for a total potential of seven years or $19.8M. It is anticipated that the procurement will be initiated in the Winter 2025/26. This is conditional on the project receiving approval to proceed by the Department of National Defence. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent or bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is FACILITY SECURITY CLEARANCE (FSC). Firms will be required to hold a valid SECRET CLEARANCE (FSC SECRET) issued or approved by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC). Contractor personnel requiring access to sensitive work site(s) must EACH hold a valid personnel security screening at the level of SECRET or RELIABILITY STATUS, as required, granted or approved by CISD/PWGSC. Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PWGSC. Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a proposal on this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders or proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number AR26ITM1; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a contractor: has started the sponsorship process prior to the solicitation (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: Sign up to see this detail; or Email address: Sign up to see this detail Any questions relating to this Advance Procurement Notice can be addressed to: Gary Fulton Procurement Specialist (Operations) Defence Construction Canada Sign up to see this detail Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process.    Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

More opportunities from Government of Canada → Defence Construction Canada - Atlantic Region

Same awarding agency

NAICS: 561790
International
ADVANCE PROCUREMENT NOTICE, 5 WING GOOSE BAY PROGRAM, NL
Solicitation # BASE_APN_GB_2026_2027
Defence Construction Canada is issuing an Advance Procurement Notice to inform industry of anticipated contract opportunities at 5 Wing Goose Bay in Newfoundland and Labrador, covering real property operations and housing services under the Royal Canadian Air Force base. This notice is not a solicitation but a proactive initiative to allow contractors and consultants to evaluate their readiness and begin preparing for future procurement processes, including initiating security clearance sponsorship through DCC’s Industrial Security Program if required. Projects may involve construction, maintenance, environmental services, or professional engineering, with some potentially reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business. The base, located in Happy Valley-Goose Bay, supports military training, NORAD missions, search and rescue operations, and maintains an international airport with dual runways and 24/7 air traffic control, serviced by approximately 200 military and civilian personnel through third-party providers. Future contracts will be awarded through various mechanisms such as open competitive tenders on MERX and CanadaBuys, the Open Construction Source List, Source Lists for professional services, or Standing Offer Agreements, depending on scope and value. Contractors must obtain any necessary security clearances prior to award, with anticipated clearance levels indicated in the project list attached to the notice. DCC offers discretionary sponsorship support to help applicants navigate the security clearance process, but provides no guarantee of approval or timely issuance by Public Services and Procurement Canada’s Contract Security Program. Applicants must submit a sponsorship request including the APN number, referenced contract number, and desired clearance level via DCC’s website, and assume all financial, administrative, and timing risks associated with application completeness and processing delays. Participation in any future procurement is contingent on meeting eligibility criteria including security clearance status, and no liability is assumed by DCC for failed applications, missed deadlines, or ungranted clearances. All tender details and documents are accessible on MERX and CanadaBuys, with fees potentially applying.
Other Services to Buildings and Dwellings

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NAICS: 236220
International
ADVANCE PROCUREMENT NOTICE, GANDER PROGRAM, NL
Solicitation # BASE_APN_GR_2026_2027
Defence Construction Canada is issuing an Advance Procurement Notice for upcoming contract opportunities at Canadian Forces Base Gander in Newfoundland and Labrador, aimed at informing contractors and consultants about potential future solicitations related to real property operations and military housing. This notice is not a solicitation but a proactive heads-up to allow industry partners to evaluate their capacity, prepare for potential bids, and initiate security clearance processes if required. The base serves as a critical air mobility and operational support hub with a broad infrastructure footprint, including an airfield, hangars, logistics facilities, administrative buildings, and 72 residential units managed by the Canadian Forces Housing Agency, along with satellite sites supporting reserve and cadet operations. Contracts may be awarded through various mechanisms including open competitive tenders on MERX and CanadaBuys, the Open Construction Source List, source lists for professional services, and standing offer agreements, with some potentially reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business. Security clearances may be required for certain projects, and Defence Construction Canada is offering voluntary sponsorship assistance through its Industrial Security Program to help contractors begin the clearance application process early. Interested parties must submit a sponsorship request through DCC’s website, including specific details such as the APN number and desired clearance level. While DCC will assist with forwarding sponsorship packages to Public Services and Procurement Canada’s Contract Security Program, no guarantees are provided regarding approval, timing, or success of any security clearance application. Applicants are solely responsible for the accuracy of their submissions, associated costs, delays, and risks. All official solicitations, when issued, will be posted publicly on MERX and CanadaBuys, and participation in this preliminary notice does not obligate the Government to issue any contracts. Questions regarding the sponsorship process or the APN should be directed to the designated points of contact listed in the notice.
Commercial and Institutional Building Construction

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8 months ago

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NAICS: 561790
International
ADVANCE PROCUREMENT NOTICE, 14 WING GREENWOOD PROGRAM, NOVA SCOTIA
Solicitation # BASE_APN_GW_2026_2027
Defence Construction Canada is issuing an Advance Procurement Notice for upcoming contracting opportunities at 14 Wing Greenwood in Nova Scotia, a major Royal Canadian Air Force base responsible for airborne intelligence, maritime patrol, and search and rescue operations. This notice serves to inform contractors and consultants of potential future solicitations related to real property operations and housing services, including construction, maintenance, engineering, and professional services, with no guarantee that any specific projects will proceed. The notice outlines multiple procurement pathways including Open Construction Source Lists, Quick Response Tenders for smaller projects, professional services source lists, and Standing Offer Agreements, all managed through MERX and CanadaBuys, with some opportunities reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business. Contracts may require security clearances, and DCC is offering preliminary sponsorship assistance through its Industrial Security Program to help interested parties initiate the clearance process early, although no assurances are provided regarding approval timelines or outcomes. Interested parties must apply through MERX to join relevant source lists, with mandatory account requirements and applicable fees, and those seeking projects with security obligations are strongly encouraged to begin the sponsorship process immediately via DCC’s website using the provided APN number, contract references, and requested clearance level. DCC will review sponsorship requests and, at its sole discretion, forward qualified applications to Public Services and Procurement Canada’s Contract Security Program for final processing, but assumes no liability for delays, rejections, or associated costs. Applicants are solely responsible for the accuracy of their submissions and must accept all risks tied to the clearance timeline, application completeness, and any financial or operational impacts arising from the absence or delay of required clearances. All queries regarding the sponsorship process should be directed to DCC’s ISP team, and general inquiries about the APN to the listed contracting authority. The notice remains open until March 31, 2027, and relevant documentation can be accessed via MERX and CanadaBuys.
Other Services to Buildings and Dwellings

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