SO Agreement, Installation and Servicing of Propane and
Natural Gas Equipment, CFB Gagetown NB

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: 
W0105-12E073/A
MacDonald, Anne
Telephone No. - (902) 626-4949 
Fax No. - (506) 636-4376

Standing Offer Agreement,  Installation and Servicing of Propane
and Natural Gas Equipment, Various Buildings CFB Gagetown &
Training Area, New Brunswick           

The Department of National Defence (DND), CFB Gagetown,
Oromocto, New Brunswick  has a requirement  has a requirement
for the establishment of a Regional Individual Standing Offer
(RISO).  This Standing Offer is for the furnishing of all
labour, material, tools and equipment required for the
installation and servicing of liquified propane and natural gas
equipment at CFB Gagetown and Training Area.

The Contractor must be an established and registered propane and
natural gas installation company with a minimum five (5) years
experience in installation and servicing of both propane and
natural gas systems.  All work is to be completed in accordance
with Specification Number L-G2-9900/1603 forming part of the bid
document.

 The period of the Standing Offer will be from Award to March
31, 2015.  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: $100,001.00 and $250,000.00 (HST extra) Bid
security is not a requirement for this tender.

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 of a technical nature and all questions
of a contractual nature, are to be submitted to the Contractual
Authority: Anne MacDonald, telephone (902) 626-4949, facsimile
(506) 636-4376  Email: anne.macdonald@pwgsc.gc.ca  Enquiries 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.

Firms intending to submit tenders on this project should obtain
tender documents through the MERX services provider.  Addenda,
when issued, will be available from the MERX service provider. 
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 calling authority of their
intention to bid.
 In all cases bidders must indicate in the space provided on the
Tender Form the identification number(s) of the addenda, if any,
that they have taken into consideration for their bid.

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 Canada and may be viewed on the
MERX electronic bulletin board as part of the information
module. Firms intending to submit tenders on this project should
obtain tender documents through the MERX services provider.

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.