Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru
FTA/Canada-Colombia FTA
Tendering Procedures: All interested suppliers may submit a bid
Attachment: YES (MERX) Electronic
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
W0105-13E039/A
MacDonald, Anne (D) PWB
Telephone No. - (902) 626-4949
Fax No. - (902) 566-7514
E-Mail: a••••••••@•••••.••.ca
Pumping, Cleaning and Video Inspection of Sanitary Storm Sewer
Systems, CFB Gagetown
The Department of National Defence (DND) has a requirement for
the establishment of a Regional Individual Standing Offer
(RISO). This Standing Offer is for the furnishing of all
labour, material, tools and equipment required to for the
pumping and cleaning of sand and grease pits and oil
interceptors at Base, Training Area and surrounding areas, CFB
Gagetown, including Armouries and DND facilities in Bathurst,
Campbellton, Miramichi, Sussex, Moncton, Grand Falls, Saint John
and Fredericton, New Brunswick, with capabilities to steam clean
and degrease All work is to be performed in accordance with the
Specification for DND Job No. L-G2-9305/59 forming part of the
bid document, on an as and when requested basis.
The period of the of the Standing Offer will be April 1, 2013 to
March 31, 2015. A standing offer is an agreement and not a
contract. Offerors should note that there is no guarantee that
the full or any amount of the standing offer will be called-up.
The estimated cost for this opportunity is within the following
cost category: $250,001.00 - $500,000.00 (HST extra). Bid
security is not a requirement for this tender.
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.
ENQUIRIES: All enquiries of a technical nature and all questions
of a contractual nature, are to be submitted to the Contractual
Authority: Anne MacDonald, telephone - (902) 626-4949,
facsimile - (902) 566-7514
E-mail: a••••••••@•••••.••.ca
Enquiries are to be made in writing and should be received no
less than five (5) calendar days prior to the closing date to
allow sufficient time to respond.
Firms intending to submit tenders on this project should obtain
tender documents through the MERX services provider. Addenda,
when issued, will be available from the MERX service provider.
Firms that elect to base their bids on tender documents obtained
from other sources do so at their own risk and will be solely
responsible to inform the tender calling authority of their
intention to bid. In all cases bidders must indicate in the
space provided on the Tender Form the identification number(s)
of the addenda, if any, that they have taken into consideration
for their bid.
Standard terms and conditions for this procurement are
incorporated by reference, and form part of the tender and
contract documents. The standard documents are issued by Public
Works and Government Services Canada and may be viewed on the
MERX electronic bulletin board as part of the information
module.
This PWGSC office provides procurement services to the public in
both official languages.
IMPORTANT NOTICE: New measures related to Code of Conduct and
certifications included in the solicitation documents requires
attention
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.
