AI Overview

Quality Assurance Audit required to review operations of twenty-nine Remote Northern Airports for compliance with Safety Management System requirements and Canadian Aviation Regulations.

Basic Information

Reference Number

00004917407

Issuing Organization

Ontario Shared Services

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

tender_21365

Title

Project: tender_21365 - Safety Management System Quality Assurance Audit at the Remote Northern Airports

Source ID

SCRIBE

Details

Location

Ontario

Purchase Type

Not Stated

Dates

Publication

2026/02/24 12:54:00 PM EST

Closing Date

2026/03/13 11:00:00 AM EDT

Contact Information

Omer Mohammed

Omer.Mohammed@supplyontario.ca

Description

This RFB is for the delivery of a Quality Assurance Audit to review the operations of twenty-nine (29) Remote Northern Airports and ensure they are operating in compliance with current Safety Management System (SMS) requirements and regulations mandated by Canadian Aviation Regulations (CAR).
Scope of Work
The Quality Assurance Audit is to review the operations of twenty-nine (29) Remote Northern Airports and ensure they are operating in compliance with current Safety Management System (SMS) requirements and regulations mandated by Canadian Aviation Regulations (CAR).

The audits are divided into three phases:
- Phase 1 – Administrative audit
- Phase 2 – On-site audit (Summer operations – 15 remote airports)
- Phase 3 – On-site audit (Winter operations – 14 remote airports)

Disclaimer All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

Toutes les modifications associées à cet avis d’appel d’offres ainsi que les documents, les plans et les spécifications sont générés par l’entité responsable des achats (l’acheteur). S’il vous plait, contactez-le directement pour les addenda. Veuillez notez qu’il se peut que les fournisseurs soient obligés de s’inscrire directement avec l’acheteur. Vous pouvez trouver leur coordonnées dans le document principal ou dans l’abstrait de l’avis d’appel d’offre.

Source: https://ontariotenders.app.jaggaer.com/