HVAC, Refrigeration and Furnace Standing Offer, 4 Wing, CFB Cold
Lake, AB

Trade Agreement: Agreement on Internal Trade (AIT)
Tendering Procedures: 
Attachment: None
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements: 
Requirement
HVAC, Refrigeration and Furnace Standing Offer, 4 Wing, CFB Cold
Lake, AB. 
Work under this Standing Offer comprises the supply of all
labour, materials, equipment, transportation and supervision
necessary to carry out the preventative maintenance, repair,
replacement and installation of furnaces, air conditioning
units, ventilation systems and refrigeration in various base
buildings for the Department of National Defense, 4 Wing, CFB
Cold Lake on an "as and when requested" basis.  It is
anticipated that 2 firms will be issued the standing offer.  The
standing offer will be issued for a term of three (3) years. The
total expenditures over the term is estimated at $1,470,000.00
(HST/GST Included). 
This procurement contains MANDATORY requirements.  See Part 4
and 5 of the RFSO for details.
There is a security requirement associated with this
requirement. For additional information, see Part 6 - Security,
Financial and Insurance Requirements, and Part 7A - Standing
Offer. Offerors should consult the "Security Requirements for
PWGSC Bid Solicitations - Instructions for Bidders" document
"(http://www.tpsgc-pwgsc.gc.ca/app-acq/lc-pl/lc-pl-eng.html#a31)
on the Departmental Standard Procurement Documents Web site. 
The requirement is subject to the provisions of the Agreement on
Internal Trade (AIT).
Code of Conduct: IMPORTANT NOTICE:  New measures related to Code
of Conduct and certifications included in the solicitation
documents requires attention.
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: Christopher Lau, PWGSC Supply
Specialist at Fax (780) 497-3510 or email:
christopher.lau@pwgsc.gc.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.