DEFENCE CONSTRUCTION CANADA (DCC) – SD209901 – Demolish Facilities B185, B495, B496
The work includes, but is not necessarily limited to, the supply of labour, material, supervision and equipment necessary to demolish buildings 185, 495, and 496, including the walls, foundations, and utility disconnects, at CFB Suffield, Alberta.
Tenderers are advised that this procurement has been set-aside under the Federal Government Set-Aside for Aboriginal Business, in accordance with the Procurement Strategy for Aboriginal Business (PSAB). The Tenderer must certify in its tender (using Form A – Certification Requirements for PSAB) that it is an Aboriginal Business or eligible joint venture, as defined in this competition and in the Treasury Board of Canada Secretariat (TBS) Contracting Policy Notices on Aboriginal Business Procurement. Bids received from Tenderers that do not include their Form A – Certification Requirements for PSAB will be considered non-compliant and will result in disqualification of the tender.
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).
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.
NOTE: There is no site visit scheduled for this opportunity. Bidders wishing to visit the site may request a site visit by contacting DCC at sarah.montesano@dcc-cdc.gc.ca . At the discretion of DCC, a site visit may be arranged if possible.
The estimated cost for this opportunity is in the order of $51,750.00
Bidders are advised that bid and contract security is required when the advertised budget (estimated cost for this opportunity) is greater than $100,000. Refer to the Instructions to Tenderers (Form DCL193), paragraph 5.
The Work must reach Substantial Completion no later than 60 calendar days after notification of contract award and must be completed no later than 45 calendar days after the date of Substantial Completion.
The selected contractor will be required to hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP), Public Works and Government Services Canada (PWGSC). In the case of a joint venture, all the parties of the joint venture must hold a valid Designated Organization Screening (DOS). Details concerning the Security Requirements for this project are identified in the Tender Documents.
The tender closing date is: December 8, 2020
The tender closing time is: 14:00 hours, local time
Sealed tenders will be received at the following location:
Medicine Hat Construction Association
914-16 Street SW,
Medicine Hat, Alberta
T1A 8A4
Fax No.: 403-526-0520
Please note that this will not be a public opening.
Inquiries relating to this solicitation are to be directed ONLY to the DCC Contracting Authority mentioned above. Bidders who contact anyone other than the DCC Contracting Authority to obtain clarifications during the solicitation period may, for that reason alone, be disqualified.
The STANDARD CONSTRUCTION CONTRACT DOCUMENTS (DCL250), including the Instructions to Tenderers - (Form DCL 193) forms part of the Tender Package by reference. A hard copy of these documents can be ordered from MERX or downloaded from the DCC website at http://www.dcc-cdc.gc.ca/documents/forms/DCL250_Standard_Construction_Contract_Documents.pdf
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/.
