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SA Install and Repair of Flooring
Public Services and Procurement Canada (PSPC) on behalf of the Department of National Defence has a requirement for a Request for Supply Arrangement for the furnishing of all labour, materials, tools, equipment, transportation and supervision required for the repairs installation of various types of flooring in various buildings of CFB Halifax and Cape Breton in Nova Scotia.
Mandatory Technical Criteria To be considered responsive, an arrangement must meet all of the following mandatory evaluation criteria. Arrangements not meeting all of the mandatory requirements will be given no further consideration.
Suppliers must have a minimum of five (5) years’ experience in the flooring industry with knowledge of multiple flooring types, designs, and installations. Suppliers MUST use the tables below to list major projects/ contracts (one for each project). The suppliers’ start and completion date for all referenced projects or contracts must total five (5) years. The start and completion dates for each project must be completed by each supplier. For evaluation purposes, projects on or after January 01, 2013 constitutes past five (5) years.
Suppliers can provide more projects and contracts to demonstrate five (5) years. Please provide the information in the format shown in the RFSA and submit a separate table for each Project.
*Major project/contract is defined as a project with a value of at least $50,000.00.
GEOGRAPHICAL LOCATION
Suppliers must indicate which location(s) the supplier intends to perform flooring repairs in accordance with Annex A- Statement of Work Section 01 11 00 .
Security Requirements: There is a security requirement associated with this requirement. For additional information, see Part 6 - Security and Other Requirements, and Part 7 - Resulting Contract Clauses.
The Supply Arrangements will remain valid for a period of five years or until such time as Canada no longer considers them to be advantageous to use them. The period for awarding contracts under the Supply Arrangement begins on the start date of the Supply Arrangement.
INQUIRIES: All inquiries of a technical nature and all questions of a contractual nature are to be submitted to the Contracting Authority: Chukwudi Chinye, telephone (902) 401-7604, facsimile: (902) 496-5016, and email- chukwudi.chinye@pwgsc-tpsgc.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.
This requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA), and the Canadian Free Trade Agreement (CFTA)."
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.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
No amendments observed.
No attachments listed in the open data.
No contact listed in the open data.