Defence Construction Canada (DCC) – Project No. WE24MC07_KN83089 - Roof Inspection Standing Offer Agreement, CFB Edmonton, Alberta
The work includes, but is not necessarily limited to, the supply of professional services including labour, material, supervision and equipment necessary to carry out inspections of various roof systems on an as required basis for Department of National Defence (DND) at CFB Edmonton, HMCS Nonsuch, Cardiff Transmitter Site, Debney Armoury, and Riverbend Receiver Site.
The Standing Offer Agreement will be in place for a period of one (1) year and if mutually agreed between the Contractor and DCC, may be extended for three (3), one-year periods under the same terms and conditions.
The maximum amount of this Standing Offer Agreement during the first period stated above is $100,000.00. The maximum amount that can be expended under the Standing Offer Agreement may be increased up to a maximum of $300,000.00 at any time during the duration of the SOA for a total potential value of $400,000.00.
NOTE: There is no site visit scheduled for this opportunity.
The selected contractor will be required to hold a valid Designated Organization Screening DOS, issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in the tender documents.
Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified.
Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.
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 https://www.dcc-cdc.gc.ca/industry/contract-activity
