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Create free accountTrade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Requirement HVAC, Refrigeration and Furnace Standing Offer, 4 Wing, CFB Cold Lake, AB. Work under this Standing Offer comprises the supply of all labour, materials, equipment, transportation and supervision necessary to carry out the preventative maintenance, repair, replacement and installation of furnaces, air conditioning units, ventilation systems and refrigeration in various base buildings for the Department of National Defense, 4 Wing, CFB Cold Lake on an "as and when requested" basis. It is anticipated that 2 firms will be issued the standing offer. The standing offer will be issued for a term of three (3) years. The total expenditures over the term is estimated at $1,470,000.00 (HST/GST Included). This procurement contains MANDATORY requirements. See Part 4 and 5 of the RFSO for details. There is a security requirement associated with this requirement. For additional information, see Part 6 - Security, Financial and Insurance Requirements, and Part 7A - Standing Offer. Offerors should consult the "Security Requirements for PWGSC Bid Solicitations - Instructions for Bidders" document "(http://www.tpsgc-pwgsc.gc.ca/app-acq/lc-pl/lc-pl-eng.html#a31) on the Departmental Standard Procurement Documents Web site. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT). Code of Conduct: IMPORTANT NOTICE: New measures related to Code of Conduct and certifications included in the solicitation documents requires attention. Debriefings: 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.
Inquiries are to be directed to: Christopher Lau, PWGSC Supply Specialist at Fax (780) 497-3510 or email: christopher.lau@pwgsc.gc.ca
This PWGSC office provides procurement services to the public in English.
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.