Repair and Overhaul Services for Mobile

Solicitation number W8486-11AL02/A

Publication date

Closing date and time 2012/04/10 14:00 EDT

Last amendment date


    Description
    Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru
    FTA/Canada-Colombia FTA
    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: 
    Repair and Overhaul Services for Mobile Refrigeration Equipment
    
    W8486-11AL02/A
    Allard, Denis
    Telephone No. - (819) 956-4003 (    )
    Fax No. - (819) 956-5227
    
    
    1.	Requirement
    
    	The Department of National Defence (DND) has a requirement for
    Repair and Overhaul (R&O) 		services to be performed on Mobile
    Refrigeration Equipment and associated equipment in 		accordance
    with Annex "A" Statement of Work, Annex "B" Logistics Statement
    of Work, Annex 		"C" Pricing,  Annex ''D'' Bid Evaluation Plan. 
    
    	This equipment is positioned throughout Canada and at
    operational sites where the Canadian 		Forces (CF) are deployed.
     Work shall be conducted and completed either in Canada at CF
    		locations, at Contractor's plant or at any DND deployed
    location.  This statement of work (SOW) 		defines the work
    effort required to perform R&O functions.  The R&O functions
    include, but not 		limited to handling, repairing, overhauling,
    modifications, upgrades,  equipment configuration 		management,
    technical data management, integrated logistics and maintenance
    support.
    
    The work under this requirement will be carried out for a period
    of two (2) years from the effective 
    	date of the contract with an option to extend the contract for
    three (3) additional periods of one (1)
     	 Year.
    
    2.	Technical Evaluation
    
    	Bids must be completed in full and provide all technical
    information requested in the bid 			solicitation by the bid
    closing date and time to enable a full and complete evaluation.  
    
    	The Mandatory and Point Rated Technical Evaluation Criteria are
    included in Annex D - Bid 		Evaluation Plan. 
    
    3.	Basis of Selection
    	
    	To be declared responsive, a bid must:
    
         	(a)    meet all the requirements of the bid solicitation;
    and
    
      	(b)    meet all mandatory technical evaluation criteria; and
    
        	(c)   meet all mandatory financial evaluation criteria; and
    
           	(d)    obtain for the point rated technical evaluation
    criteria a minimum overall pass mark of 128 		         points on
    a maximum of 170 points.
      
    	Bids not meeting (a) or (b) or (c) or (d) will be declared
    non-responsive.  The responsive bid with 		the lowest evaluated
    aggregate price will be recommended for award of a contract.
    
    4.	Debriefings
    
    	After award of the standing offer, bidders may request a
    debriefing on the results of the bid 		solicitation.  Bidders
    should make the request to the Standing Offer Authority within
    fifteen (15) 		working days of receipt of notification that
    their bid was unsuccessful. The debriefing may be 		provided in
    writing, by telephone or in person.
    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.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • World Trade Organization Agreement on Government Procurement (WTO GPA)
    • Agreement on Internal Trade (AIT)
    • Canada-Colombia Free Trade Agreement
    • Canada-Peru Free Trade Agreement (CPFTA)
    • North American Free Trade Agreement (NAFTA)

    Partner with another business

    The functionality to add your company name to the list of interested businesses is temporarily unavailable.

    This list does not replace or affect the tendering procedures for this procurement process. Businesses are still required to respond to bid solicitations, and to compete based on the set criteria. For more information please read the Terms of use.

    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Allard, Denis
    Phone
    (819) 956-4003 ( )
    Fax
    (819) 956-5227
    Address
    11 Laurier St./11, rue Laurier
    7B1, Place du Portage, Phase III
    Gatineau, Québec, K1A 0S5

    Buying organization(s)

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Bidding details

    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.

    Access the Getting started page for details on how to bid, and more.

    Eligibility and terms and conditions

    Government of Canada tender and awards notices, solicitation documents, and other attachments are fully accessible and available free of charge and without having to register on CanadaBuys.

    Information may be available on another source prior to being available on CanadaBuys. You may have received this information through a third-party distributor. The Government of Canada is not responsible for any tender notices and/or related documents and attachments not accessed directly from CanadaBuys.canada.ca.

    Government of Canada tender or award notices carry an OpenGovernment License - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to our terms and conditions page for more information.

    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    National Capital Region (NCR)
    Commodity - GSIN
    Click the links below to see a list of notices associated with the GSIN codes.

    Support for small and medium businesses

    If you have questions about this tender opportunity, please contact the contracting officer, whose information is found in the Contact information tab. 

    Refer to our Support page if you need help or have questions about the government procurement process, including how to bid or how to register in SAP Ariba. You can also contact Procurement Assistance Canada, which has offices across Canada.

     

    Date modified: