This Solicitation opportunity from Government of Canada was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contrat à exécution sur demande pour des travaux généraux multiples pour les établissements du Centre de services scolaire de la Capitale

Closed

20139102International

Submission Closed05/11/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 236220

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RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

This solicitation, identified as RFO AWP-1403, involves the demolition of the existing Air Traffic Control Tower cab level and the construction of a new cab level in Hagatna, Guam. The project encompasses heavy structural components as well as both interior and exterior construction. The estimated magnitude of construction is between 5 million and 10 million dollars, with primary NAICS codes 236220 and 236210. The contract is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested firms must respond by the deadline of August 27, 2026. Inquiries and expressions of interest should be directed to the primary point of contact, Anna Ma.

PTSI Managed Services, Inc

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NJCC Bathroom Renovations for Buildings 17 & 18

Solicitation # njcc-bathroom-renovations-buildings-17-18

This sub-contract opportunity involves the complete renovation of bathroom facilities within two dormitory buildings at the Northlands Job Corps Center in Vergennes, Vermont. The project scope includes Building 17, which requires the renovation of four distinct bathroom areas totaling approximately 944 square feet, and Building 18, which involves five bathroom areas totaling approximately 1,260 square feet. Work encompasses demolition and the installation of institutional-grade fixtures, including showers, toilets, vanities, flooring, and electrical components. To ensure uninterrupted center operations, contractors are required to renovate the dormitories one at a time. All work must strictly adhere to ADA, OSHA, and applicable building, plumbing, and electrical codes, including the National Electrical Code and NFPA Life Safety Code. Bidders must submit a detailed proposal that includes a completed bid sheet, an itemized cost breakdown separating materials and labor, and a proposed project schedule. Proposals may be submitted as a unified bid for both buildings or as standalone bids for each. Mandatory requirements for consideration include providing current Vermont state professional licensing, proof of required insurance coverage, and a certification of compliance with the Davis-Bacon Act. Depending on the contract value, performance and payment bonds will be required. The winning bidder must maintain an active registration in the System for Award Management (SAM.gov) and possess a Unique Entity ID. Education and Training Resources (ETR) serves as the final authority for vendor approval and contract award.

Northlands Job Corps Center /ETR

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Replace Carpet Offices, VMGR252, Building 4305

Solicitation # N400857318448

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Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

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FY26 National Defense University (NDU) BLDG 61 and 62 Classroom Renovation, Fort McNair, Washington, DC

Solicitation # W912DY26RA120

The contract solicitation W912DY26RA120 pertains to the renovation of classrooms in Buildings 61 and 62 at the National Defense University on Fort McNair in Washington, DC, with a total set-aside under the 8(a) program for small disadvantaged businesses. The project is competitively awarded and falls under NAICS code 236220 for educational construction. Bids are due by August 17, 2026, at 4:00 PM EST, and interested parties must participate in a mandatory pre-proposal site visit scheduled for Thursday at 9:00 AM EST, with a possible extension to Friday. Attendance requires an RSVP no later than 2:00 PM CST on July 21, 2026, via email to the Project Manager and copied to the Contract Specialist and Contracting Officer. Amendment 0002 corrected the site visit time zone from CST to EST and clarified additional visit details. The solicitation is administered by the U.S. Army Engineer Support Center in Redstone Arsenal, Alabama, with primary points of contact being Kelvaun Kennedy and Kelly Hunnicutt, who can be reached by phone or email for further inquiries.

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Z1DA--578-26-016 Donation Renovations Building 217 Phase 2 CON

Solicitation # 36C25226B0028

The Edward Hines Jr. VA Hospital in Hines, Illinois, is seeking contractors for renovations to the Community Living Center (Building 217) under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This project involves significant updates including construction of a new enclosed Dementia Unit, renovations to the dining room and various rooms such as equipment, nourishment, family, high fall risk, and bariatric rooms, as well as creating a large group room with a collapsible wall. Additional work includes demolishing the front entrance playground and reseeding the lawn, replacing all flooring in the building, and installing 18-gauge sheet metal behind perimeter room walls. The renovation work is planned to be phased carefully to minimize disruption to daily operations. The solicitation, valued between $5 million and $10 million, will be issued around mid-May 2026 with bids due by mid-July 2026. The contract will be divided into three separate CLINs, each priced and phased separately, with a total performance period of 740 calendar days following the Notice to Proceed, which is expected about two weeks after award. Contractors are required to verify all dimensions and conduct a pre-construction inspection to document existing site conditions. Interested parties must be certified SDVOSB firms compliant with VA requirements, and a pre-bid conference will be held to provide further project details. The solicitation documents and updates will be available on SAM.gov.

252-NETWORK Contract Office 12 (36C252)

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Building 93 Renovation

Solicitation # 70LGLY26RSSB00037

The Department of Homeland Security, through the FLETC Glynco Procurement Office, is soliciting proposals for the renovation of Building 93 at the Federal Law Enforcement Training Center in Brunswick, Georgia. This procurement is designated as a 100 percent total small business set-aside under NAICS code 236220 for Commercial and Institutional Building Construction. The project will be awarded as a single firm fixed price contract. Interested parties must submit their proposals via the SAM portal by September 17, 2026. A site visit is scheduled for August 26, 2026, at 11:00 am at FLETC Building 200. Due to the sensitive nature of the facility, the detailed statement of work, specifications, and drawings are restricted. Access to these controlled documents requires the prior submission of a Non-Disclosure Agreement to the contracting officers. Awardees and authorized personnel must comply with strict information security standards, including the safeguarding of Protected Critical Infrastructure Information, Sensitive Security Information, and other Sensitive But Unclassified data in accordance with 6 CFR Part 29 and 49 CFR Part 1520. These security obligations, including the prohibition of unauthorized disclosure and the requirement to return sensitive materials upon completion of duties, remain in effect indefinitely.

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J041--558-22-172, Replace Chillers in AHU 1 and 2

Solicitation # 36C24626B0029

The contract is a firm fixed-price solicitation issued by the Department of Veterans Affairs through Network Contracting Office 6 for the replacement of chillers serving Air Handler Units 1 and 2 at the Durham VAMC in North Carolina. The project, identified by project number 558-22-172 and solicitation number 36C24626B0029, is a total service-disabled veteran-owned small business (SDVOSB) set-aside under NAICS code 236220 with an estimated value between $1,000,000 and $5,000,000. Only contractors certified in the SBA VetCert database as SDVOSBs and registered in the System for Award Management (SAM) with active status are eligible to respond. The work includes full replacement of chillers, associated pumps, glycol make-up systems, energy management controls, and related electrical upgrades, with all new equipment required to conform to VA Specification 23 09 23 and be integrated into existing controllers. The project must be completed within 270 days of the notice to proceed, and all work must be performed while maintaining uninterrupted 24/7 operations of the medical facility. Construction activities must be carefully phased across first, second, and third shifts, with any utility outages—including electrical, water, steam, or fire protection systems—requiring written approval at least 20 days in advance and scheduled only during second shift or weekends. Contractors must submit detailed phasing plans for COR approval and provide weekly progress meeting minutes. No materials may be stored on-site without COR authorization. All personnel must wear approved identification, comply with lock-out tag-out procedures, and adhere to NFPA standards for hot work and egress. Daily notification of personnel arrival and departure is mandatory, and any damage to existing facilities must be restored to original condition. As-built drawings must be submitted in PDF format with contractor markups. Access to all solicitation documents is restricted to the SAM Contract Opportunities website, and no telephonic requests for information are permitted. The only designated point of contact for all inquiries is Contract Specialist Alice Custis.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Vault Door Replacement, Building 4215, 2DLAAD

Solicitation # N400857488168

This solicitation, numbered N400857488168, is for the replacement of a vault door at Building 4215, 2DLAAD, located in Cherry Point, North Carolina. Issued by the Department of Defense through Navfacsyscom Mid-Atlantic, the project is categorized under NAICS code 236220 and is designated as a total small business set-aside. Participation in this procurement is strictly limited to M&R MACC contractors listed on the RFP cover letter. Interested eligible contractors must submit their proposals by the deadline of August 25, 2026, at 4:00 PM. Primary coordination for this effort is managed by Josef Vallone at the Norfolk, Virginia office.

Navfacsyscom Mid-Atlantic

POSTED

about 6 hours ago

DEADLINE

in 4 days

AI Contract Overview

Le Centre de services scolaire de la Capitale lance un contrat à exécution sur demande pour la réalisation de travaux généraux multiples dans ses établissements, avec un appel d’offres numéroté 202501235 et une date limite de soumission fixée au 11 mai 2026 à 14 heures. Les soumissions doivent être déposées en personne au bureau des Services des ressources matérielles à Québec ou transmises exclusivement par le système électronique SEAO, avec un cautionnement de soumission équivalent à 10 % du montant de la première année du contrat, exempt de taxes, valide 45 jours après l’ouverture des soumissions et rempli selon les annexes obligatoires. En cas d’attribution, ce cautionnement sera remplacé par deux autres garanties de 50 % du prix annuel du contrat, couvrant l’exécution et les obligations liées aux gages, matériaux et services. Seuls les entrepreneurs ayant un établissement au Québec ou dans une province reconnue par un accord intergouvernemental, et détenteurs des licences requises en vertu de la Loi sur le bâtiment, sont éligibles. Les soumissionnaires assume la responsabilité du choix et de la conformité de leurs sous-traitants, qui doivent aussi être en règle. Toutes les soumissions doivent respecter le Règlement sur les contrats des travaux de construction des organismes publics, et le Centre se réserve le droit de ne pas accepter la soumission la plus avantageuse ou toute soumission reçue.

General Info

Appel d’offres pour travaux généraux sous réserve de soumission avant mai 2026, cautionnement de 10 %, éligibilité Québec, exigences légales.

Agency

Government of Canada → Centre de services scolaires de la Capitale

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaires de la Capitale

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaires de la Capitale

Office AddressN/A

Contacts

Hamel StephanContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

N° D’APPEL D’OFFRES : 202501235 Nom du projet : Contrat à exécution sur demande pour des travaux généraux multiples pour les établissements du Centre de services scolaire de la Capitale. Propriétaire : Centre de services scolaire de la Capitale Services des ressources matérielles 125, rue des Commissaires Ouest Québec (Québec) G1K 1M7 Tél. 418 686-4040 Poste 2520 Le Centre de services scolaire de la Capitale demande des soumissions pour l’attribution d’un contrat à exécution sur demande pour des travaux généraux multiples pour les établissements du Centre de services scolaire de la Capitale. Tous les documents d’appel d’offres pourront être obtenus uniquement sur le site internet SEAO. Les questions et demandes de clarification se rapportant aux documents d’appel d’offres doivent être transmises au moins cinq jours (5) ouvrables avant la date limite fixée pour la réception des soumissions, par courriel, au responsable de l’appel d’offres Eric Ringuette à eric.ringuette@cssc.gouv.qc.ca. Toute soumission devra être accompagnée d'un cautionnement de soumission conforme représentant 10 % du montant de la première année de la soumission excluant toutes les taxes applicables, valide pour une période de 45 jours de la date d’ouverture des soumissions, sans quoi la soumission sera automatiquement rejetée. Ce cautionnement de soumission doit être présenté sur le formulaire obligatoire ANNEXE 4.01 A ou ANNEXE 4.01 B du formulaire de soumission. Il devra être échangé à la signature du contrat, s’il y a lieu, pour un cautionnement d’exécution et un cautionnement des obligations pour gages, matériaux et service, toujours selon des formulaires obligatoires en annexes des Conditions générales. Le montant de chacun de ces derniers cautionnements correspondra à 50 % du prix du contrat de la première année. Les soumissions, un (1) original, dans une enveloppe cachetée, seront reçues au Centre de services scolaire de la Capitale au bureau des Services des ressources matérielles, 1er étage (réception), situé au 125, rue des Commissaires Ouest, Québec (Québec) G1K1M7 jusqu’à 14h00, le 11 mai 2026pour être ouvertes publiquement au même endroit, le même jour et à la même heure. Les Soumissions peuvent aussi être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d'appel d'offres (SEAO), à l'adresse suivante : https://www.seao.ca. Une Soumission transmise par voie électronique doit être déposée (c'est-à-dire chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des Soumissions. Seules seront considérées aux fins d'octroi du contrat, les soumissions des entrepreneurs ayant un établissement au Québec ou, lorsqu'un accord intergouvernemental est applicable, au Québec ou dans une province ou un territoire visé par cet accord, et détenant, le cas échéant, la licence requise en vertu de la Loi sur le bâtiment (L.R.Q., cB.-1.1). Les entrepreneurs soumissionnaires sont responsables du choix des sous-traitants, tant pour leur solvabilité que pour le contenu de leurs soumissions et doivent les informer des conditions du contrat et s’assurer qu’ils détiennent les permis et licences requis. Toutes les soumissions devront être faites conformément aux dispositions du Règlement sur les contrats des travaux de construction des organismes publics (L.R.Q., c. C-65.1, r.5), adopté en vertu de la Loi sur les contrats des organismes publics. Le Centre de services scolaire ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues. Éric Fortin, directeur Services des ressources matérielles