RISO NDM STJ Grocery Products

Solicitation number W3380-14K041/A

Publication date

Closing date and time 2015/10/13 14:00 EDT

Last amendment date


    Description
    Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
    Tendering Procedures: All interested suppliers may submit a bid
    Competitive Procurement Strategy: Lowest/Lower Bid
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    AMENDMENT 001
    
    The purpose of this amendment #001 is modify the Request for
    Standing Offers in order to update the Integrity Provisions as
    well as certain general conditions under Part 6 (Standing Offer
    and Resulting Contract Clauses).
    
    *****************************************************************
    *************
    
    DESCRIPTION:
    
    This Regional Individual Standing Offer (RISO) request involves
    the provision, on an as and when ordered basis, of Grocery
    Products.
    
    IDENTIFIED USER:
    
    Department of National Defence, St-Jean-Garrison, Province of
    Quebec.
    
    PERIOD OF STANDING PROPOSAL:
    
    From May 1, 2015 to March 31, 2016, divided into two (2)
    periods:  1 period of six (6) months and 1 period of five (5)
    months.
    
    Note: Offers will have to be submitted for each period, as per
    the schedule in Annex "B".
    
    One or more Standing Offers could be issued for each period.
    
    DELIVERY AND BILLING:
    
    DELIVERY  AND BILLING - DND-STJ (VARIOUS SITES)	
    Delivery and Billing addresses	Delivery hours and specifications
    Department of National Defence St-Jean Garrison Chemin Grand
    Bernier Sud Édifice général Jean-Victor Allard ''Méga'' St-Jean
    sur Richelieu (Québec) J0J 1R0  Door H-114  	Monday to Friday 
    (AM) between 7:30 and 11:30 am at the discretion of the client. 
    NOTE:  Delivery on pallets with the following dimensions.
    Lenght: 48", width: 40", heigth: 48". Products will be placed in
    an appropriate and safe manner.  IMPORTANT Possibility of a
    third delivery on busier periods  NO DELIVERY OUTSIDE THESE
    HOURS WILL BE ACCEPTED 
    Department of National Defence Centre d'Entraînement de l'Estrie
    Farhnam Att : Edifice 10 1111, rue Principale Ouest Farnham
    (Québec) J2N 2X9	Tuesday and Thursday (AM)  between 7:30 and
    11:30  NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED 
    Department of National Defence St-Hubert Garrison 51-ième
    Bataillon de Service du Canada Pavillon 2, Porte 117 rue
    Longue-Pointe Saint-Hubert (Québec) J3Y 5T4	Tuesday (AM) 
    between 7:30 and 11:30 AM  Possibility of a second delivery when
    military exercices occur.  NO DELIVERY OUTSIDE THESE HOURS WILL
    BE ACCEPTED 
    
    
    Minimum Charge per Order (Freight costs):
    
    The suppliers shall indicate the transportation costs for each
    order on their invoices.  No fuel surcharge will be paid.
    
    Delay:
    
    The National Defence representative will place the orders at
    least fourty-eight (48) hours before delivery date.
    
    Emergency services:
    
    At all times during the period of the Standing Offer, when
    "Urgent" requests are made, the offerer (s) will commit to
    supplying the goods within twenty-four (24) hours following
    receipt of an order.
    
    SPECIAL INSTRUCTIONS:
    
    Back Order:
    
    No substitute product will be accepted without prior
    authorization of the National Defence representative.
    
    
    Invoicing:
    
    Orders can be placed by Call-up document, telephone call or
    e-mail.
    
    A separate invoice must be issued for each order. If the client
    requests additional quantities or other items while another
    order is being processed, that request will not be added to the
    initial order and will be billed separately, even if the
    delivery date and address are identical.
    
    Back order items, when delivered, will be billed in reference to
    the order that these items were  originally intended for. They
    will not be included with another order.
    
    The original invoice must accompany the delivery of goods, at
    each delivery site.
    
    Any invoice error must immediatly be rectified before the
    Department of National Defence representative accepts the goods.
    
    IMPORTANT: Take note that the delivery address must appear on
    every invoice to allow the identification of each kitchen/site.
    
    QUANTITIES:
    
    The estimated quantities for each of the required items can be
    found in Annex B - Working Document - List of products.
    
    APPROXIMATE SCOPE OF THE STANDING PROPOSAL:
    
    The approximate scope of the Standing Proposal is $793,327.50
    for the period from May 1, 2015 to March 31, 2016 inclusive.
    
    TRADE AGREEMENTS:
    
    The requirement is subject to the dispositions of the Agreement
    on Internal Trade (AIT).
    
    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

    • Canada-Panama Free Trade Agreement
    • Agreement on Internal Trade (AIT)
    • Canada-Colombia Free Trade Agreement
    • Canada-Peru Free Trade Agreement (CPFTA)
    • North American Free Trade Agreement (NAFTA)

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    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
    Meloche, Laura
    Phone
    (514) 496-3730 ( )
    Fax
    (514) 496-3822
    Address
    Place Bonaventure,
    South-East Portal
    Suite 7300
    800 de la Gauchetière Street Westq
    Montreal
    Montreal, Quebec, H5A 1L6

    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
    001
    French
    4
    001
    English
    1
    French
    12
    000
    French
    7
    000
    English
    4
    English
    6

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    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    Quebec (except NCR)
    Procurement method
    Competitive – Open Bidding
    Selection criteria
    Lowest Price
    Commodity - GSIN
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