Fresh Fruits & Vegetables

Solicitation number W0105-14F003/01/A

Publication date

Closing date and time 2015/02/17 14:00 EST


    Description
    Trade Agreement: Agreement on Internal Trade (AIT)
    Tendering Procedures: If 3+ bids offer Canadian goods/services
    other bids will not be considered
    Attachment: None
    Competitive Procurement Strategy: Best Overall  Proposal
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    W0105-14F003
    ***************************
    This PWGSC office provides procurement services to the public in
    both official languages of Canada.
    
    The requirement is subject to the provisions of Agreement on
    Internal Trade (AIT).
    
    Fresh Fruits and Vegetables
    
    REQUIREMENT:
    
    Requesting a Standing Offer for the supply and delivery of  
    Fresh Fruits and Vegetables  to Department of National Defence
    for Food Services' various kitchens at  5th Canadian Division
    Support Base Gagetown located in Oromocto, New Brunswick on an
    "as and when" requested basis for the period from 01 April, 2014
     to  31 March, 2015,  divided into twelve (12) rebid periods.
    
    The Financial Limitation - Total from 01 April, 2014 to March
    31, 2015 is  estimated at $700,600.00  (Harmonized Sales Tax
    included).
    
    Standing Offers will be processed in twelve (12) periods of one
    (1) month each.
    The Estimated Financial Limitation - Total  for each monthly
    standing offer is indicated at 
    Annex "D" (Harmonized Sales Tax included).
    
    Instructions to Offerors:
    
    Offers must be submitted for each monthly standing offer period
    as per the Schedule of Tender Closing Dates  in Annex "D".  The 
    Pages 1 of the  Tender Document, for each monthly closing date,
    are included in Annex "D".
    
    Offerors may bid on any period of their choice.  
    
    Only one (1) notice will be posted on  Government Electronic
    Tendering Sercvice (GETS) for this requirement.  This posting
    will include all the documents which are to be submitted by the
    offeror for the rebidding period.  No further notice will be
    given to the offerors of the periodic tender closing dates.  It
    is the offeror's responsibility to create a «bring-forward
    system»  that best suits his needs.
    
    NOTE:   An amendment to the solicitation will be posted on GETS 
    if  there must be any changes to the Requirement, the Schedule
    of Tender Closing Dates, the Estimated Monthly Financial
    Limitation - Total  or  to the «List of Products» at Annex "B". 
     It is the responsibility of the offerors to assure themselves
    they receive all the amendments (if any) during the period from
    the date this solicitation is published on  GETS.
    
    
    
    MANDATORY CRITERIA:
    
    Annex A - Statement of Work 
    Annex "B" - Basis of Payment - Pricing Sheets - «List of
    Products»
    Annex "C" - Information to Suppliers
    Annex "D" - Schedule of Tender Closing Dates and Pages 1 of the
    Tender Document for each monthly tender closing date
    
    The supplier MUST be compliant with the Statement of Work (SOW)
    at Annex "A", and  the «List of Products» at Annex "B" and
    Conditions of the Request for Standing Offer.
    
    Pricing:  As per attached Annex "B" - Basis of Payment - Pricing
    Sheets - «List of Products» 
    
    The supplier MUST provide a price for ALL items and must be able
    to supply 100% of the items on the attached «List of Products»
    at Annex  "B".  Failure to do so will render your bid non
    compliant and it will be rejected.
    
    Please note that the estimated quantities indicated on Annex "B"
    are based on a one (1) year period and are to be used for
    evaluation purposes only.   
    
    Delivery Schedules and Requirements are indicated in Annex "A"
    the Statement of Work.
    
    EVALUATION PROCEDURE AND BASIS OF SELECTION:
    
    Only one (1) Standing Offer will be awarded (monthly) to lowest
    aggregate bid, total extended cost of all items,  meeting all
    mandatory requirements.
    
    
    INSTRUCTIONS TO OFFERER:
    
    It is essential that the elements contained in your offer be
    stated in a clear concise manner.  The Contracting Authority
    reserves the right to accept any offer as submitted without
    prior negotiations.  It is the responsibility  of the offerer to
    obtain clarification of the requirements contained herein,  if
    necessary, PRIOR to submitting their offer.
    Delivery Date: Above-mentioned
    
    The Crown retains the right to negotiate with suppliers on any
    procurement.
    
    Documents may be submitted in either official language of Canada.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • Agreement on Internal Trade (AIT)
    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Drisdelle, Charlotte J.
    Phone
    (506) 851-6948 ( )
    Fax
    (506) 851-6759
    Address
    1045 Main Street
    1st Floor, Lobby C
    Unit 108
    Moncton, NB, E1C 1H1

    Buying organization(s)

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Bidding details

    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.

    Tender documents
    Document title Amendment no. Language Unique downloads Date added
    000
    French
    5
    000
    English
    20

    Access the Getting started page for details on how to bid, and more.

    Summary information