Electrical Contractors Source List for Quick Response Tenders – CFB Edmonton, AB
- Location
- Edmonton, Alberta, Canada
- Responses due
- Mar 2, 2029
Overview
Source: CanadaBuysView in Constructeams
Source: CanadaBuysView in Constructeams
5P468-26-0191/A Roadside Brushing Vegetation Removal, Waterton Lakes National Park BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation is soumissionsami-bidsrpc@pc.gc.ca Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca) will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT 5P468-26-0191/A Roadside Brushing Vegetation Removal, Waterton Lakes National Park Parks Canada Agency (PCA) requires the completion of roadside vegetation brushing along both sides of Red Rock Parkway, Chief Mountain Highway, Akamina Parkway, and Highways 5 & 6. To assist with insurance requirements, this project is estimated at a value between $250,001 > $500,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI03 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than March 31, 2027. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
The Royal Canadian Mounted Police (RCMP) intends to retain a contractor to provide construction services for the replacement of an HVAC system and associated equipment that have reached the end of their useful life. The building, located in Calgary, Alberta, was constructed in 1986 and is approximately 1,547 m² in size (930 m² on the main floor and 617 m² in the basement). The scope of work includes, but is not limited to, the removal and replacement of existing heating and air conditioning equipment, an air handling unit, make-up air unit, pumps and recirculation pumps, sump pump, and hot water tank. The project also includes the rerouting of ductwork, wiring, devices, and insulation; the relocation and upgrade of the Building Management System (BMS); and associated electrical and control work. Additional work includes targeted partition demolition, refrigerant-related work, installation of chain-link fencing, vents, grilles and louvers, thermostats, testing and balancing, setpoint optimization, and commissioning. The contract period will be until March 31, 2027 This solicitation of bids is open only to Canadian suppliers. There will be a Phase Two site visit. The date, time and location for the Phase Two site visit will be identified during Phase Two to the responsive Phase one bidders. Basis of selection: lowest priced compliant bid Tenders must be submitted by email to: nwr_procurement_bids@rcmp-grc.gc.ca Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Dino Cavalic, Procurement Specialist, Dino.Cavalic@rcmp-grc.gc.ca, NWR CMB, 587-335-6809 Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in this solicitation. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.
Advance Procurement Notice REPLACEMENT OF AIRFIELD LIGHTING POWER CENTRE (ALPC) 4 WING COLD LAKE, ALBERTA (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at 4 Wing Cold Lake, Alberta. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services 4 Wing Cold Lake, Alberta requires replacement of the existing Airfield Lighting Power Centre (ALPC) building with a new ALPC building. The project will improve the reliability and efficiency of electrical power supplied to the Airfield Lighting System and support continuous flying operations. The new system will supply power to new LED airfield lighting systems planned for installation over a five-year period starting in 2027. The existing ALPC will continue to power the existing incandescent lighting system until those systems have been replaced with LED systems. The Department of National Defence intends to retain a contractor for work including, but not necessarily limited to, the following: Civil and site preparation work, including concrete pads, slabs and footings for the building and fuel tank; extension of airfield lighting circuits to the new location; and design and construction of the new ALPC facility, including equipment, controls and lighting-control software. Removal of the existing approximately 63.7 m² ALPC building, including its foundation, fuel tank and power systems, after the new building and power systems have been installed and commissioned. Supply and installation of a new, approximately 100 m², prefabricated steel ALPC building configured in two sections: an airfield regulator section and a generator section. Precast concrete manholes, airfield series lighting cable, and concrete-encased direct-buried electrical services. Associated airfield electrical work performed by journeyperson airfield electricians in accordance with CSA Z463-18. It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. Contract Number: 88023 Title: Replacement of Airfield Lighting Power Centre (ALPC) Approximate Estimate: $11,100,000 Anticipated Posting: Fall 2026 Description: Design and construction of a new ALPC facility and associated civil, electrical, airfield lighting, controls, generator, fuel system, commissioning and removal work at 4 Wing Cold Lake Contract Award and Anticipated Security Requirements To be eligible for contract award, a bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, contractors that intend to submit a bid for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 88023; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a contractor: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Gerry Melake Coordinator, Contract Services Defence Construction Canada 306-821-2225 Gerry.Melake@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
5P468-26-0204/A Brackley Beach Complex Roofs Replacement, Prince Edward Island National Park BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation issoumissionsami-bidsrpc@pc.gc.ca . Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT The objective of this contract is the removal of existing wood shingle roofing and the installation of a new steel roofing system on 3 (three) Brackley Beach Complex facility buildings. The Contractor shall provide all labor, materials and equipment necessary to complete the work in accordance with the Statement of Work. To assist with bonding and insurance requirements, this project is estimated at a value between $100,001 > $ 250,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI04 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than November 13, 2026. OPTIONAL SITE VISIT Arrangements have been made for the site visit to be held at 4020 Brackley Point Rd, Brackley Beach, PE C0A 1X0. on September 28, 2026. The site visit will begin at 10:00 AM ADT. Bidders must communicate with the Contracting Authority no later than September 22 at 4:00 PM to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders who do not confirm attendance, provide the name(s) of the person(s) who will attend will not be allowed access to the site. Bidders will be requested to sign an attendance sheet. No alternative appointment will be given to bidders who do not attend or do not send a representative. Bidders who do not participate in the visit will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) Business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
Class “B” Dredging of the harbour channel and containment cell construction for Three Fathom Harbour, Small Craft Harbours (SCH). The Contractor is responsible for transportation of dredge material to the newly constructed on site containment cell at Three Fathom Harbour
*** THIS AMENDS THE PREVIOUSLY POSTED NOTICE TO CHANGE THE CLOSING DATE FROM SEPTEMBER 24, 2026 TO OCTOBER 8, 2026. TIME AND CLOSING LOCATION REMAIN UNCHANGED.*** Invitation to Tender (ITT) for 2 Service Battalion HQ Administration Company Building, Garrison Petawawa, ON. The evaluation for Step 1 of this RFQ process is complete, and, in accordance with Section 3.3.1 of the RFQ, Defence Construction Canada (DCC) is only inviting the following Tenderers that met the mandatory requirements of Step 1 of this solicitation process to submit a Tender for Step 2: • EBC Inc. • Ed Brunet and Associates Canada Inc. / Odimtawin Construction Inc. • EllisDon Corporation • JSCM Co • LAURIN & COMPANY • M. Sullivan & Son Ltd. • Pomerleau Inc. • Quad Pro + NGA The Plans and Specifications for this opportunity are available in the Electronic Bidding System. Tenderers are advised that bid and contract security is required when the advertised budget (estimated cost for this opportunity) is greater than $100,000. Refer to the Instructions to Tenderers (Form DCL193), paragraph 5. The Work must reach Substantial Completion no later than 1078 calendar days after notification of contract award and must achieve Final Completion no later than 84 calendar days after the date of Substantial Completion. Questions regarding this solicitation are to be directed ONLY to Isaac Avery (pco@dcc-cdc.gc.ca), the point of contact identified in this advertisement. Tenderers who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Please note that the preliminary results for this solicitation will be available on MERX. Tenderers can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1description : IBP Amount (as defined in the Supplementary Conditions), expressed in dollars ($)unitOfMeasure : Dollarweight : 10.00code : 2description : Lump-sum price for the Work (inclusive of the IBP Amount in item 1)unitOfMeasure : Lump-Sumweight : 90.00Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.