Janitorial Cleaning Services
Solicitation number W0113-20CS06/A
Publication date
Closing date and time 2021/01/06 14:00 EST
Last amendment date
Description
Trade Agreement: CETA / WTO-AGP / CPTPP / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Janitorial Cleaning Services W0113-20CS06/A Brewster, Shannon Telephone No. - (647) 273-1369 Email: shannon.brewster@pwgsc.gc.ca This amends the closing date of the NPP from 2020-12-18 to 2021-01-06 at 2:00PM. _______________________________________________________________________ Janitorial Cleaning Services W0113-20CS06/A Brewster, Shannon Telephone No. - (647) 273-1369 Email: shannon.brewster@pwgsc.gc.ca IMPORTANT NOTICE TO SUPPLIERS RE. BID SUBMISSION REQUIREMENTS Due to the impacts from the COVID-19 pandemic, temporary measures are being taken on-site at the Ontario Region Bid Receiving Unit to encourage social distancing. The health and safety of staff and suppliers remains our top priority. Suppliers are required to submit bids electronically using the Canada Post epost Connect application for the subject bid solicitation. This service allows suppliers to submit bids, offers and arrangements electronically to PWGSC Bid Receiving Units. This online service enables the electronic transfer of large files up to Protected B level. To use epost Connect to submit your bid, or to get more information on its use, please send an email to the Ontario Region Bid Receiving Unit’s generic address at TPSGC.orreceptiondessoumissions-orbidreceiving.PWGSC@tpsgc-pwgsc.gc.ca. Faxed and hard copy (submitted in person or via mail/courier) bids will not be accepted for the subject bid solicitation. Given current circumstances and network limitations, some active procurements may be delayed. To stay up to date on the status of specific procurements, please consult Buysandsell.gc.ca. ************************************************************************ 1. The Department of National Defence (DND), Canadian Forces Base (CFB) Borden, has a requirement for the supply of all labour, materials, equipment, tools, supervision, and transportation required to provide janitorial and related services for multiple facilities located on the base. 2. It is intended to issue one Contract. 3. The period of the Contract is for one (1) year from contract award and up to four (4) additional one (1) year periods under the same conditions. 4. There are security requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organizational security screening or security clauses, Bidders should refer to the Contract Security Program of Public Works and Government Services Canada (http://www.tpsgc-pwgsc.gc.ca/esc-src/introduction-eng.html) website. 5. Mandatory Site Visit: It is mandatory that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at CFB Borden, from November 23 to November 27, 2020, Monday to Friday. 6. The bidder must demonstrate that they meet every mandatory evaluation criteria in their bid by submitting supporting documentation. Failure to provide supporting documentation by bid closing date will result in the bid being deemed non-responsive. 7. Please refer to the RFP, Attachment 4.1 - Bid Evaluation Criteria for the complete list of mandatory evaluation criteria and point rated criteria. 8. A bid must comply with the requirements of the bid solicitation, meet all mandatory technical evaluation criteria and obtain the required minimum of 139 points overall for the technical evaluation criteria which are subject to point rating, to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract . 9. The Bidder must submit pricing in accordance with Annex B - Basis of Payment, in Canadian Funds. 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.
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Brewster, Shannon
- Phone
- (647) 273-1369 ( )
- Email
- shannon.brewster@pwgsc-tpsgc.gc.ca
- Fax
- () -
- Address
-
Ontario Region
10th Floor, 4900 Yonge StreetToronto, Ontario, M2N 6A6
Buying organization(s)
- Organization
-
Department of National Defence
- Address
-
101 Colonel By DrOttawa, Ontario, K1A0K2Canada
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.
Document title | Amendment no. | Language | Unique downloads | Date added |
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ABES.PROD.PW_TOR.B024.E7988.EBSU005.PDF | 005 |
English
|
44 | |
ABES.PROD.PW_TOR.B024.F7988.EBSU005.PDF | 005 |
French
|
1 | |
ABES.PROD.PW_TOR.B024.E7988.EBSU004.PDF | 004 |
English
|
29 | |
ABES.PROD.PW_TOR.B024.F7988.EBSU004.PDF | 004 |
French
|
0 | |
ABES.PROD.PW_TOR.B024.E7988.EBSU003.PDF | 003 |
English
|
27 | |
ABES.PROD.PW_TOR.B024.F7988.EBSU003.PDF | 003 |
French
|
1 | |
ABES.PROD.PW_TOR.B024.E7988.EBSU002.PDF | 002 |
English
|
19 | |
ABES.PROD.PW_TOR.B024.F7988.EBSU002.PDF | 002 |
French
|
1 | |
ABES.PROD.PW_TOR.B024.E7988.EBSU001.PDF | 001 |
English
|
32 | |
ABES.PROD.PW_TOR.B024.F7988.EBSU001.PDF | 001 |
French
|
2 | |
ABES.PROD.PW_TOR.B024.E7988.EBSU000.PDF | 000 |
English
|
152 | |
ABES.PROD.PW_TOR.B024.F7988.EBSU000.PDF | 000 |
French
|
21 |
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