DEFENCE CONSTRUCTION CANADA (DCC) – HAWTR34_75190 – Sewer Lateral Replacement – Standing Offer Agreement – Trenton, Ontario
The intent of this procurement is to establish a standing offer agreement to replace Sanitary Sewer Laterals at various Family Housing Units. Scope of work includes but is not limited to demolition of a small portion of concrete floor, interior excavation to expose old drain assembly, exterior excavation to expose existing joint between old sanitary line and previously upgraded SDR piping, replace old sanitary lines from existing main stack to existing SDR plumbing, fill and compaction of excavation, replacement of concrete floor and sidewalk where required at each unit. Call-ups against the Standing Offer Agreement will be made on an as required basis.
The SOA will be established with a maximum limit of $300,000 and will be for one (1) year from the date of award.
If mutually agreed between the Contractor and DCC, this Standing Offer Agreement may be extended for one (1) additional one-year period under the same terms and conditions.
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.
There is no scheduled site visit.
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/.
