Steam Clean Carpets

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
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: 
W0134 - 15CYNR: STEAM CLEAN CARPETS

Regional Individual Standing Offer for the supply of all labour,
materials, tools, equipment, transportation and supervision
necessary to Steam Clean Carpets in Base Buildings at 4 Wing
Cold Lake on an "if and when required" basis. Work to be
performed in a single call-up may vary from a small carpeted
area to multiple rooms, in one building. This may add up to over
1,000 m2

The period for making call-ups against the Standing Offer is
from the date of issuance for three (3) years

There are security requirements associated with the requirement
of the Standing Offer. For additional information, see Part 6 -
Security, Financial and Insurance Requirements, and Part 7 -
Standing Offer and Resulting Contract Clauses. For more
information on personnel and organization security screening or
security clauses, offerors should refer to the Industrial
Security Program (ISP) of Public Works and Government Services
Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website.

as per the Integrity Provisions under section 01 of Standard
Instructions 2006 and 2007, offerors must provide a list of all
owners and/or Directors and other associated information as
required. Refer to section 4.21 of the Supply Manual for
additional information on the Integrity Provisions.

For services requirements, Offerors must provide the required
information as detailed in article 2.3 of Part 2 of the Request
for Standing Offers (RFSO), in order to comply with Treasury
Board policies and directives on contracts awarded to former
public servants.

The requirement is subject to the provisions of North American
Free Trade Agreement (NAFTA), Canada-Chile Free Trade Agreement
(CCFTA), and the Canada-Peru Free Trade Agreement (CPFTA).

For more information on this project please order the document
from BuyandSell.gc.ca/tenders.

Please direct all inquiries on this requirement to the
Contracting Authority identified below:

Scott, Dallas
Student Procurement Officer
Telephone: 780 - 497 - 3779
Fax: 780 - 497 - 3510
E-mail: dallas.scott@pwgsc-tpsgc.gc.caIMPORTANT NOTICE TO
BIDDERS 
Notifications about amendments to an opportunity. 
Buyandsell.gc.ca/tenders provides a Web feed to keep you
informed about amendments to an opportunity of interest.
Get more details on the Government of Canada Web site:  
https://buyandsell.gc.ca/procurement-data/tenders/follow-opportun
ities#20 
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.