RISO - Fresh Fruits & Vegetables

Solicitation number W0105-15F003/01/A

Publication date

Closing date and time 2016/02/18 14:00 EST

Last amendment date


    Description
    Trade Agreement: Agreement on Internal Trade (AIT)
    Tendering Procedures: If 3+ bids offer Canadian goods/services
    other bids will not be considered
    Competitive Procurement Strategy: Lowest/Lower Bid
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    
    W0105-15F003
    ***************************
    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, 2015
     to  31 March, 2016,  divided into twelve (12) rebid periods.
    
    The Financial Limitation - Total from 01 April, 2015 to March
    31, 2016 is estimated at $700,600.00 (Taxes 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 "E" (Taxes included).
    
    Instructions to Offerors:
    
    Offers must be submitted for each monthly standing offer period
    as per the Schedule of Tender Closing Dates in Annex "E".  The
    Pages 1 of the Tender Document, for each monthly closing date,
    are included in Annex "E".
    
    Offerors may bid on any period of their choice.  
    
    Only one (1) notice will be posted on Buy and Sell - Government
    Electronic Tendering Service (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 Buy
    and Sell 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 Buy and
    Sell.
    
     
    
    MANDATORY CRITERIA:
    
    Annex A - Requirement 
    Annex B - Basis of Payment - "List of Products"
    Annex C - Complete List of Each Individual who are currently
    Directors and/or Owners of the 
    offeror;
    Annex D - Information to Suppliers
    Annex E - 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 Requirement 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. 
    
    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".
    
    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 offeror 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
    002
    English
    3
    002
    French
    0
    001
    English
    1
    001
    French
    0
    000
    English
    10
    000
    French
    1

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