General Maintenance, Barrack Green Armoury and HMCS Brunswicker, Saint John, NB

Trade Agreement: Canadian Free Trade Agreement (CFTA)
Tendering Procedures: All interested suppliers may submit a bid
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements: 

W6898-190222/A
Lomax (STJ), Sandra
Telephone No. - (506) 639-8503 
Fax No. - (506) 636-4376 

General Maintenance, Barrack Green Armoury and HMCS Brunswicker, Saint John, NB

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 Barrack Green Armoury and HMCS Brunswicker, Saint John, New Brunswick.  All work is to be performed in accordance with the Specification Number L-S255-9900/407 forming part of the biddocument.

The work will be performed on an as and when requested basis, from date of Award to March 31, 2020. 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.

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.

New measures related to Integrity Provisions are included in the solicitation documents requires attention.

Inquiries:  All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Sandra Lomax, telephone - (506) 639-8503, facsimile - (506) 636-4376, email - sandra.lomax@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.

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.