Create a free account and describe your company. With the trial, CanPursue checks every opportunity against it and explains the fit.
Create free accountCreate a free account to see past contracts like this one: who won and at what price.
Create free accountTrade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Standing Offer - Window and Glass Repair and Replace, Department of National Defence, Cold Lake, AB
Request for a Standing Offer for the provision of skilled licensed labour, tools, equipment, supervision and material as requested by Department of National Defence, WCE Contracts, 4 Wing Cold Lake, Cold Lake, Alberta in the form of call ups for the repair/replacement and installation of windows, glass, mirrors, entrances and screens on various projects as listed in the Statement of Work, Annex "A". Services are to be provided on an "as required" basis. It is anticipated that one (1) firm will be issued a standing offer. The standing offer will be issued for a term of three (3) years from date of Standing Offer issuance. The total expenditures over the term is estimated at $525,000.00 (GST/HST included).
Security Clearance: Contractor(s) will be required to be cleared to RELIABILITY status.
Quantities: Various
Code of Conduct: "IMPORTANT NOTICE: New measures related to Code of Conduct and certifications included in the solicitation documents requires attention."
Debriefing: 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. The debriefing will include an outline of the reasons the submission was not successful, making reference to the evaluation criteria. The confidentiality of information relating to other submissions will be protected.
Inquiries are to be directed to: Sylvia Mayhew, PWGSC Supply Specialist at Fax #: (780) 497-3510 or email at sylvia.mayhew@pwgsc.gc.ca.
This PWGSC Office provides procurement service 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.