Standing Offer - General Maintenance, Moncton and Sussex
Armouries, 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 - General Maintenance, Moncton Armoury, Moncton,
N.B. and Sussex Armoury, Sussex, N.B. 

W0105-15E008/A
Doucet, Gisele PWB
Telephone No. - (506) 636-4541 (    )
Fax No. - (506) 636-4376

The Department of National Defence (DND), CFB Gagetown,
Oromocto, New Brunswick has a requirement for the establishment
of a Regional Individual Standing Offer (RISO).  This Standing
Offer comprises the furnishing of all labour, materials, tools,
and equipment required to complete all the maintenance tasks
pertaining to the civil, structural, mechanical and electrical
technologies and trades at the Moncton Armoury, Moncton, New
Brunswick and the Sussex Armoury, Sussex, New Brunswick.  All
work is to be performed in accordance with Specification Number
L-M186-9900/91 forming part of the bid document.

The work will be performed on an as and when requested basis
during the period of April 1, 2015 to March 31, 2017.  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. 

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

The estimate for this opportunity is within the following cost
category:  $500,001 to $750,000 (HST Incl.).  Bid and contract
security are not required.

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 inquiries of a technical nature and all questions
of a contractual nature 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. Inquiries are to be made in writing
and should be received no less than five (5) calendar days prior
to the closing date to allow sufficient time to respond.
Enquiries are to be made in accordance with the Bid Solicitation
Document, Part 2- Offeror Instructions, Article 3. Enquiries -
Request for Standing Offers.
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.