Trade Agreement: Canadian Free Trade Agreement (CFTA)
Tendering Procedures: All interested suppliers may submit a bid
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
St. Anthony Airport Fire Pump Replacement - St. Anthony, NL
EC373-222510/A
Contact Name: Alexandria Dwyer
Telephone: 709-330-6330
Fax: 709-772-4603
Email: A••••••••@••••••••.••.ca
Public Services and Procurement Canada (PSPC) has a requirement for the replacement of the fire pump and associated equipment at the St. Anthony Airport in St. Anthony, Newfoundland and Labrador. The work under this project consists of the furnishing of all plant, labour, equipment and material to perform the work.
In general, the work under this contract consists of, but will not necessarily be limited to:
1. Replacement of the fire pump and associated equipment, including fuel system, and associated piping and accessories.
2. Installation of fuel polishing system.
3. Installation of new water storage tank.
4. Provide fire alarm system and monitoring upgrades.
5. Provide ventilation system and lighting upgrades for Fire Pump House.
6. Provide modification, replacements and configurations to fire protection and domestic water systems as required; and
7. Provide electrical system upgrades to Fire Pump House.
FAMILIARIZATION WITH SITE
Prior to submitting a bid, it is recommended bidders visit the site to review existing conditions and determine materials needed, the means of access and the temporary facilities required to perform the Work. Obtain prior permission from the Departmental Representative before carrying out site inspection. Any omissions from contractor bid as a result of not performing a site visit shall not be considered valid for additions to the contract amount.
Bidders must refer to R2710T (2021-04-01) GENERAL INSTRUCTIONS - CONSTRUCTION SERVICES - BID SECURITY REQUIREMENTS for the Integrity Provisions applicable to this requirement.
IMPORTANT NOTICE TO SUPPLIERS:
The Government Electronic Tendering Service (GETS) is available at Buyandsell.gc.ca. Suppliers that elect to base their bids on documents obtained from other sources do so at their own risk. Amendments, when issued, will be available on GETS. It is the responsibility of the Bidder to ensure that all amendments issued prior to closing have been obtained and addressed in the submitted bid.
In keeping with Canada’s commitment to green procurement, only electronic distribution of tenders and associated documents and/or construction drawings is available. Bidders can download and print the documents or bring them or send them by email to a print shop or other professional printing services for printing.
Standard terms and conditions for this procurement are incorporated by reference into, and form part of, the bid and contract documents. These may be viewed at https://buyandsell.gc.ca/policy-and-guidelines/standa…
Bids will be received in English, or French, at: Public Works and Government Services Canada, Bid Receiving Unit, 10 Barter's Hill, P.O. Box 4600, St. John's, Newfoundland and Labrador, A1C 5T2.
Recently, Public Services and Procurement Canada (PSPC) launched CanadaBuys (https://canadabuys.canada.ca/en/canadabuys), a new suite of procurement services to help you do business with us. The new services are designed to be easier and quicker to use than ever.
To prepare for the transition to CanadaBuys, we encourage you to register your business (https://canadabuys.canada.ca/en/getting-started) through SAP Ariba, our new electronic procurement solution. If you have any trouble getting started on SAP Ariba, the CanadaBuys Service Desk (https://canadabuys.canada.ca/en/contact-support) is here to help you.
In the last year, we’ve all had to adapt to the new realities of COVID-19. By moving the procurement process online, how we do business will be more efficient, more transparent, and more accessible for all our suppliers.
GSIN: 5164C
The estimated value for this opportunity is in the range of $1,000,001 to $5,000,000.
Bid Security is a requirement for this tender.
Delivery Date Required: Thirty (30) weeks after award of contract.
For any inquiries, please contact the Contracting Authority via telephone at (709) 330-6330 or via e-mail at A••••••••@••••••••.••.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.
