Pumping, Cleaning and Video Inspection of Sanitary Storm Sewer Systems, CFB Gagetown, New Brunswick

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: All interested suppliers may submit a bid Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: W0105-13E039/A MacDonald, Anne (D) PWB Telephone No. - (902) 626-4949 Fax No. - (902) 566-7514 E-Mail: anne.macdonald@pwgsc.gc.ca

Pumping, Cleaning and Video Inspection of Sanitary Storm Sewer Systems, CFB Gagetown

The Department of National Defence (DND) 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 to for the pumping and cleaning of sand and grease pits and oil interceptors at Base, Training Area and surrounding areas, CFB Gagetown, including Armouries and DND facilities in Bathurst, Campbellton, Miramichi, Sussex, Moncton, Grand Falls, Saint John and Fredericton, New Brunswick, with capabilities to steam clean and degrease All work is to be performed in accordance with the Specification for DND Job No. L-G2-9305/59 forming part of the bid document, on an as and when requested basis.

The period of the of the Standing Offer will be April 1, 2013 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: $250,001.00 - $500,000.00 (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 - (902) 566-7514 E-mail: 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.

This PWGSC office provides procurement services to the public in both official languages.

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

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.