Trade Agreement: CETA / WTO-AGP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea
Tendering Procedures: All interested suppliers may submit a bid
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
Snow and Ice Control CFB Trenton
W0125-19WR03/A
Littlefield, Mike
Telephone No. - (613) 545-8058 ( )
Fax No. - (613) 545-8067 ( )
To provide all labour, materials, and equipment required to provide snow removal and the spreading of salt and/or sand for the Department of National Defence, 8 Wing, at CFB Trenton, Astra, Ontario, Canada. The initial period of the contract will be from 1 December 2018 to 15 April 2019 inclusive. The contract will also include an option to extend for two additional one year periods.
The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA), and the Canadian Free Trade Agreement (CFTA).
It is mandatory that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at 7 Winnipeg Ave (Bldg 605), Astra ON, K0K 3W0 on 24 October 2018. The site visit will begin at 10:00 EST in the room #2027.
Bidders must communicate with the Contracting Authority no later than 23 October 2018 to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders will be required to sign an attendance sheet. Bidders should confirm in their bid that they have attended the site visit. Bidders who do not attend the mandatory site visit or do not send a representative will not be given an alternative appointment and their bid will be declared non-responsive. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation
The Contractor must provide the Contracting Authority with financial security within 30 calendar days after the date of contract award. The financial security must be in the form of a security deposit as defined in clause E0008C in the amount of $150,000 for the entire contract period, including any extension.
Suppliers are requested to provide any questions, concerns and required information, concerning the RFP, by facsimile, mail or e-mail, if they so desire. Questions are to be faxed to (613) 545-8067 or e-mailed to m••••••••@••••••••.••.ca.
Delivery Date: Above-mentioned
The Crown retains the right to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada.
