DEFENCE CONSTRUCTION CANADA (DCC) – PA055095_69920 – Emergency Repairs to Water and Sewer Systems SOA – Petawawa, Ontario
The intent of this procurement is to establish a Standing Offer Agreement (SOA) with a maximum value of $300,000 over two years to provide emergency response to water line breaks or sewer/storm line blockages in the distribution and collection systems at Garrison Petawawa, Ontario.
Call-ups against this SOA will be made on an as required basis.
The Plans and Specifications (P&S) for this opportunity may be ordered from MERX by logging on their website: www.merx.com or by calling 1 (800) 964-MERX (6379). The P&S are also available for viewing at the local Construction Association.
Amendments to the tender documents should be obtained from MERX AS AMENDMENTS OBTAINED FROM OTHER SOURCES MAY NOT BE THE LATEST.
Bids from bidders whose name does not appear on the official list of bidders who ordered the tender documents, may be declared invalid.
The estimated cost for this opportunity is in the order of $150,000.00 for a one year term with a maximum call up value of $25,000. Extension opportunities exist for one additional 1-year period. The estimated overall value of this opportunity, if fully extended is $300,000.00.
NOTE: There is no scheduled site visit for this opportunity.
Inquiries relating to this solicitation are to be directed ONLY to the DCC Contact provided above. Bidders who contact anyone other than the DCC Contact to obtain clarifications during the solicitation period may, for that reason alone, be disqualified.
Bidders can obtain contract award results from the DCC Website at http://www.dcc-cdc.gc.ca/english/awarded/.
DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC Website at http://www.dcc-cdc.gc.ca/english/recent_contract_payments/.
