Environmental Investigation of Sites

Solicitation number EE517-121480/B

Publication date

Closing date and time 2014/01/23 14:00 EST

Last amendment date


    Description
    Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with
    Peru/Colombia/Panama
    Tendering Procedures: All interested suppliers may submit a bid
    Attachment: None
    Competitive Procurement Strategy: Best Overall  Proposal
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    IMPORTANT NOTICE TO SUPPLIERS
    
    Government of Canada is moving its Government Electronic
    Tendering Service from MERX to Buyandsell.gc.ca/tenders on June
    1, 2013
    
    Starting June 1, 2013, federal government tenders (tender
    notices and bid solicitation documents) will be published and
    available free of charge on a Government of Canada Web site on
    Buyandsell.gc.ca/tenders.
    
    The Government Electronic Tendering Service on
    Buyandsell.gc.ca/tenders will be the sole authoritative source
    for Government of Canada tenders that are subject to trade
    agreements or subject to departmental policies that require
    public advertising of tenders.
    
    Get more details in the Frequently Asked Questions section of
    Buyandsell.gc.ca/tenders. 
    
    After June 1, 2013, all tenders and related documents and
    amendments will be on Buyandsell.gc.ca/tenders.  
    
    On June 1, 2013, suppliers must go to Buyandsell.gc.ca/tenders
    to check for amendments to any tender opportunities that they
    have been following on MERX prior to June 1.  
    
    Bookmark Buyandsell.gc.ca/tenders now to be ready for June 1.
    
    ---------------------------------------------
    
    General information
    Request for Supply Arrangement (RFSA) to supply on an
    as-and-when-requested basis, for Public Works and Government
    Services Canada, environmental investigation of sites in the
    Province of Quebec, exlcuding territories covered by the James
    Bay and Northern Quebec Agreement.  All in accordance with the
    Annex A of the RFSA.
    
    A Supply Arrangement (SA) is a method of supply used by Public
    Works and Government Services Canada (PWGSC) to procure goods
    and services. A SA is an arrangement between Canada and
    pre-qualified suppliers that allows identified users to solicit
    bids from a pool of pre-qualified suppliers for specific
    requirements within the scope of a SA. A SA is not a contract
    for the provision of the goods and services described in it and
    neither party is legally bound as a result of signing a SA
    alone. The intent of a SA is to establish a framework to permit
    expeditious processing of "individual bid solicitations" which
    result in legally binding contracts for the goods and services
    described in those bid solicitations.
    
    On-going Opportunity for Qualification
    This notice is being issued as the perpetual Notice to the
    Supply Arrangement (SA) (EE517-121480) to supply on an
    as-and-when-requested basis, for Public Works and Government
    Services Canada, environmental investigation of sites in the
    Province of Quebec, exlcuding territories covered by the James
    Bay and Northern Quebec Agreement. The objective is to invite
    additional suppliers to submit arrangements to become
    pre-qualified Suppliers under Terms and Conditions of  SA
    EE517-121480 until September 30, 2017.
    
    Pre qualified suppliers for which a SA has already been issued
    under EE517-121480/A, and which is still valid, will not have to
    submit a new arrangement.
    
    If a supplier would like to qualify for a Supply Arrangement
    under this RFSA, it must obtain the RFSA documents by contacting
    MERX and requesting Number EE517-121480/B.
    
    Failure to Qualify: PWGSC will notify all suppliers that fail to
    qualify and identify the reason their proposal has been
    non-compliant.  During the 6 months following notice to a
    supplier of its failure to qualify, that supplier may submit
    additional documentation supporting its qualification. Provided
    the Supplier advises PWGSC, within such period, that it
    considers its proposal complete, PWGSC will then, subject to
    Canada's right to conduct evaluations in cycles, re-evaluation
    the updated proposal. Where PWGSC has notified a supplier that
    it has failed to qualify a second time, PWGSC will not evaluate
    further proposals from that supplier (or any supplier that
    includes or is otherwise comprised of that supplier) for a
    period of six (6) months.  
    
    CYCLES FOR QUALIFICATION
    
    Due to the resources required to evaluate the arrangements,
    Canada reserves the right to conduct the evaluation of
    arrangements in cycles, not less than quarterly (that is, Canada
    may collect arrangements received over a calendar year quarter,
    in order to conduct the evaluation of all those arrangements
    concurrently as part of a single cycle of evaluations).
    
    Quarterly Evaluation Periods (per year) :
    Quarter    	Closing date    	Evaluation Period
    T1    		March 1st    		March 2nd to May 31st
    T2   		June 1st	    	June 2nd to August 31st
    T3   		September 1st 		September 2nd to November 30th
    T4    		December 1st  	December 2nd to February 28th
    
    Evaluation Procedures
    
    Arrangements will be assessed in accordance with the entire
    requirement of the Request For Supply Arrangements (RFSA)
    including the technical evaluation criteria. No financial
    criteria are evaluated under this RFSA. Financial criteria will
    be requested during "individual bid solicitations" sent directly
    to pre-qualified Suppliers of EE517-121480 SA.
    
    All compliant Offerors will receive a SA.
    
    SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS (APPLICABLE ONLY TO A
    PORTION OF THE RFSA):
    
    A portion of this procurement has been set aside under the
    federal government's Procurement Strategy for Aboriginal
    Business (PSAB).  In order to be considered, firms must certify
    that they
    qualify as an Aboriginal business as defined in the PSAB and
    that they will comply with all requirements of the PSAB.
    
    Where a Supplier wishes its Arrangement to be considered for set
    aside for Aboriginal business, Suppliers must complete and sign
    the certification entitled "Owner/Employee Certification -
    Set-aside for Aboriginal Business" attached as attachment 1.
    
    By executing the certification, the Supplier warrants that it is
    an Aboriginal business as defined in the Procurement Strategy
    for Aboriginal Business (PSAB).
    
    This PWGSC office provides acquisition 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.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • World Trade Organization Agreement on Government Procurement (WTO GPA)
    • Canada-Panama Free Trade Agreement
    • 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

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    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
    Boudrias, Marie-Michèle
    Phone
    (418) 649-2806 ( )
    Fax
    (418) 648-2209
    Address
    601-1550, Avenue d'Estimauville
    Québec
    Québec, Québec, G1J 0C7

    Buying organization(s)

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    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.

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    Summary information

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

    Support for small and medium businesses

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    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.

     

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