Install or Repair Chain Link Fences and Gates, Base and Training
Area, CFB Gagetown, N.B.

Trade Agreement: Agreement on Internal Trade (AIT)
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: 
Standing Offer - Install or Repair Chain Link Fences and Gates,
Base and Training Area, CFB Gagetown, Oromocto, N.B.

W0105-14E035/A
Doucet, Gisele PWB
Telephone No. - (506) 636-4541 
Fax No. - (506) 636-4376

The Department of National Defence (DND) has a requirement for
the establishment of a Regional Individual Standing Offer
(RISO).  The work covered under this Standing Offer Agreement
comprises the furnishing of all labour, materials, tools,
equipment, transportation, supervision, expenses and profit
required to install or repair chain link fences at the Base and
Training Area, CFB Gagetown, Oromocto, New Brunswick, as and
when requested.  All work is to be performed in accordance with
the Specification No. L-G2-9301/224 forming part of the bid
document.
The Offeror will be an established Fencing Contractor with a
minimum three (3) years of proven Commercial Fence Contract work.

The period of the of the Standing Offer will be from April 1,
2014 to March 31, 2016. A standing offer is an agreement and not
a contract. Offerors should note that there is no guarantee that
the full or any amount of the standing offer will be called-up.

The estimated cost for this opportunity is within the following
cost category: $500,001.00  - $750,000.00 (HST extra). Bid
security is not a requirement for this tender.

IMPORTANT NOTICE:  New measures related to Code of Conduct and
certifications included in the solicitation documents requires
attention.

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.
Enquiries: All enquiries are to be submitted in writing to the
contractual authority:			Gisèle Doucet, Telephone -
506-636-4541, Facsimile - 506-636-4376
E-mail - gisele.doucet@pwgsc.gc.ca.  

Enquiries are to be made in writing and should be received no
less than five (5) calendar days peior to the closing date to
allow sufficient time to respond.

Inquiries are to be made in accordance with Item 3 of Part 2 -
Bidder Instructions in the solicitation document.

Firms intending to submit tenders on this project should obtain
tender documents through the Government Electronic Tendering
System (GETS).  Addenda, when issued, will be available on GETS.

Standard terms and conditions for this procurement are
incorporated by reference, and form part of the tender and
contract documents.  The standard documents are issued by Public
Works and Government Services and may be viewed at
buyandsell.gc.ca.

This PWGSC office provides procurement services to the public in
both official languages.

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.