This is a service / maintenance or supply contract in Halifax, Nova Scotia. Contact the soliciting agency for additional information.

CPC CONNECT SERVICE: Note: For bidders choosing to submit using Canada Post Corporation's (CPC) Connect service for bids closing at the Bid Receiving Unit in Nova Scotia, the email address is: TPSGC.RAReceptionSoumissionsNE-ARBidReceivingNS.PWGSC@tpsgc-pwgsc.gc.ca Note: Bids will not be accepted if emailed directly to this email address. This email address is to be used to open a CPC Connect conversation, as detailed in Standard Instructions 2003, or to send bids through a CPC Connect message if the bidder is using its own licensing agreement for CPC Connect service. Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Galvanized Steel Tower Fabrication F6839-215061 Work for this project consists of fabricating the structural framework of square steel towers of various heights, hot dip galvanizing of all structures. GSIN N5445B Security Requirements There are no security requirements for this procurement. Trade Agreements The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA), the Comprehensice and Progressive Agreement for Trans-Pacific Partnership (CPTPP), and the Canadian Free Trade Agreement (CFTA). Welding Certification All welding and shop practices during fabrication to be in accordance with CSA W59 (latest edition). Welding and shop to be currently certified to W47.1latest edition, minimum division 2 or higher. Proof (copy) of certification will be requested prior to award. Delivery Dates This will be a phased delivery. Each of the three deliveries must contain the items as described in the Statement of Work contained in Annex A. The first delivery (Tower Lot 1) is requested by October 7, 2022. The second delivery (Tower Lot 2) must be made on or before January 13, 2023. The third delivery (Tower Lot 3) must be made on or before March 17, 2023. During fabrication and upon completion, an inspection of all work will be carried out by the Departmental Representative. Any deficiencies will be communicated to the Contractor and must be corrected before delivery. Multiple Payments Canada will pay the Contractor upon completion and delivery of the work in accordance with the payment provisions of the Contract if: a. an accurate and complete invoice and any other documents required by the Contract have been submitted in accordance with the invoicing instructions provided in the Contract; b. all such documents have been verified by Canada; c. the Work delivered has been accepted by Canada. ENQUIRIES: All enquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contracting Authority: Tara Sheppard Supply Specialist tara.sheppard@pwgsc-tpsgc.gc.ca All enquiries must be submitted in writing to the Contracting Authority no later than 7 days before the bid closing date. Enquiries received after that time may not be answered.