Trade Agreement: Agreement on Internal Trade (AIT)
Tendering Procedures: All interested suppliers may submit a bid
Attachment: None
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
General Trades Standing Offer, CFB Edmonton, Edmonton, AB
Work under this standing offer includes the provision of skilled
licensed labour, tools, equipment, supervision and material as
requested by Department of National Defence in the form of call
ups for general trades work at CFB Edmonton, Ab. Services are
to be provided on an "as required" basis. It is anticipated
that four (4) firms will be issued a standing offer. The
standing offer will be issued for a term of one (1) year. The
total expenditures over the term is estimated at $2,500,000.00
(GST/HST included). This procurement contains MANDATORY
requirements. See Part 4 and 5 of the RFSO for details.
NOTICE: Mandatory Site Visit:
There will be a site visit on January 6, 2015 at 9:00 AM.
Interested bidders are to meet at Building 177, CFB Edmonton,
Edmonton, AB.
The site visit for this project is MANDATORY. The
representative of the bidder will be required to sign the Site
Visit Attendance Sheet at the site visit. Bids submitted by
Bidders who have not signed the attendance sheet will not be
accepted.
Bidders are requested to communicate with the Contracting
Authority before the scheduled visit to confirm attendance,
provide the name(s) of the person(s) who will attend. Bidders
that do not provide the name(s) of the person(s) attending the
site visit risk being denied access to the site.
THE TENDER DOCUMENTS WILL BE AVAILABLE ELECTRONICALLY ONLY
THROUGH BUY AND SELL DISTRIBUTION.
Those wishing to obtain the Tender Document (the Request for
Standing Offer), must place an order with Buy and Sell either
online (www.buyandsell.gc.ca)
Debriefings
After issuance of a standing offer, offerors may request a
debriefing on the results of the request for standing offers.
Offerors should make the request to the Standing Offer Authority
within 15 working days of receipt of notification that their
offer was unsuccessful. The debriefing may be provided in
writing, by telephone or in person.
Inquiries are to be directed to: Katherine Davyduke, PWGSC
Supply Specialist at Phone number: (780) 497-3547, Fax (780)
497-3510 or email: K••••••••@•••••.••.ca
This PWGSC office provides procurement services to the public in
English.
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.
