Trade Agreement: Canadian Free Trade Agreement (CFTA)
Tendering Procedures: All interested suppliers may submit a bid
Competitive Procurement Strategy: Best Overall Proposal
Comprehensive Land Claim Agreement: No
Nature of Requirements:
EC015-210060/A
Lomax (PWJ), Sandra
Telephone No. - (506) 639-8503
Fax No. - (506) 851-6759
Asphalt Rehabilitation, JC Van Horne Bridge
Due to the impacts of the COVID-19 Pandemic and limited staff available at the Moncton NB bid receiving unit, please note the reduced hours for bid receiving;
Moncton - open: Monday to Thursday, 10am to 3pm - closed on Fridays
All public tender openings are suspended until further notice. Bid results will be recorded on the bid results line; the phone number is indicated in the Invitation to Tender. Bidders can continue to hand-deliver their tenders, however, please monitor Buyandsell.gc.ca closely as changes to bid closing dates and bid delivery locations may be necessary. Thank you for your understanding.
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REQUIREMENT
In general, work under this contract consists of the furnishing of all plant, labour, equipment, and materials for the removal and replacement of the asphalt pavement and waterproofing membrane on the JC Van Horne Bridge, along with the cleaning of the bridge, the addition of nosing angles, the repair of the concrete expansion joint headers and the replacement of the expansion joint seals.
The estimated cost for this opportunity is within the following cost category: $1,000,001 to 1,500,000 (HST extra).
PERIOD OF CONTRACT / DELIVERY DATE
Contractor shall perform and complete the Work no later than September 30, 2020.
SITE VISIT
There is no site visit scheduled for this requirement.
INDIGENOUS BENEFITS PLAN
The Contractor must submit the Indigenous Benefits Plan for Canada’s approval with their tender package as outlined in the additional document attachments. Submission of an Indigenous Benefits Plan is mandatory.
ENQUIRIES
All enquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Sandra Lomax, telephone - (506) 639-8503, facsimile - (506) 851-6759, email - s••••••••@•••••.••.ca. Inquiries 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. Enquiries are to be made in accordance with S103 - Enquiries During the Solicitation Period, under Special Instructions To Bidders in the solicitation document
INFORMATION:
Standard bid and contract security for construction is required.
Firms intending to submit tenders on this project should obtain tender documents through the Government Electronic Tendering System (GETS). Addenda, when issued, will be available on GETS. 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 and may be viewed at buyandsell.gc.ca.
This PWGSC office provides procurement services to the public in both official languages.
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.
