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Bottled Water Supply & Delivery Services CFB Kingston, ON (No Security Requirements)
1.0 Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals.
In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform Contractors of an upcoming contract opportunity at CFB Kingston, Ontario.
The purpose of this APN is to allow Contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process.
2.0 Description of the Project and Services It is anticipated that the following solicitation will proceed as noted below. This is conditional on the contract receiving approval to proceed from DND.
Approximate Estimate: $1,250,000 Anticipated Posting: December 2026
Description: This Contract includes, but is not limited to, the provision of all labour, materials, supervision and equipment required to supply and deliver bottled water to thirteen (13) accommodation buildings at CFB Kingston. The Contractor shall supply and maintain an adequate inventory of 18.9-litre refillable water bottles at each building and shall provide delivery services three (3) times per week, on Monday, Wednesday and Friday.
At each delivery, the Contractor shall collect all empty bottles from the designated drop-off point and return them for any applicable deposit credit and sanitization.
3.0 Questions Any questions relating to this Advance Procurement Notice can be addressed to:
Robin Entwistle Team Leader, Contract Services Defence Construction Canada 613-449-4964 KNContracting@dcc-cdc.gc.ca Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Not stated in the notice: selection criteria, region of delivery, region of opportunity, end user
No amendments observed.
No attachments listed in the open data.
Robin EntwistleKNContracting@dcc-cdc.gc.ca613-449-4964