Furniture - CAT 1a 1b CAT 2 - CFB Gagetown, NB

Trade Agreement: NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea
Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements: 

Furniture - CAT 1a 1b CAT 2 - CFB Gagetown, NB

W0501-200154/A

JACQUELYN STEVENSON

TELEPHONE:  902 403 3520
EMAIL       jacquelyn.stevenson@pwgsc.gc.ca

Amendment to Closing Date

Thursday, October 31, 2019 @ 1400hrs



This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/B and covers a requirement from the following Product Categories of the SA: 

Product Category 1 - Interconnecting Panels and Freestanding Systems;
Product Category 2 - Freestanding Height Adjustable Desk/Table Products;


The Department of National Defence - CFB Gagetown has a requirement for the purchase, delivery and installation of office furniture to Ormocto, NB.

This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders). 

This requirement is subject to the Canadian Free Trade Agreement (CFTA) and the North American Free Trade Agreement (NAFTA) 

The bid solicitation is also open to suppliers who are not Supply Arrangement (SA) holders.  In order for new suppliers to bid on this solicitation, the new supplier must first qualify for a SA.  The process to qualify for a SA is detailed in RFSA # E60PQ-140003/B and can be found on the Government Electronic Tendering Service (GETS - https://buyandsell.gc.ca/procurement-data/tenders).  Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority. 

INQUIRIES: 

All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contracting Authority: JACQUELYN STEVENSON, telephone:  902.403.3520 jacquelyn.stevenson@pwgsc.gc.ca, 

Inquiries are to be made in writing and should be received no less than THREE (3) business days prior to the closing date to allow sufficient time to respond.

IMPORTANT NOTE TO BIDDERS:


It is the responsibility of the Bidder to ensure that all amendments issued prior to tender closing have been obtained and addressed in the submitted tender.

Standard terms and conditions for this procurement are incorporated by reference into, and form part of, the tender and contract documents. The standard Public Works and Government Services Canada documents may be viewed at https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/all.

Firms intending to submit tenders on this project should obtain tender documents through the Government Electronic Tendering System (GETS) at https://buyandsell.gc.ca/procurement-data/tenders.  Amendments, when issued, will be available on GETS.  

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 authority of their intention to bid.


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.