RISO DND STJ Boxed Lunches

Solicitation number W3380-15K007/A

Publication date

Closing date and time 2015/06/30 14:00 EDT


    Description
    Trade Agreement: Agreement on Internal Trade (AIT)
    Tendering Procedures: All interested suppliers may submit a bid
    Competitive Procurement Strategy: Lowest/Lower Bid
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    BACKGROUND:
    
    The services described in this regional individual standing
    offer will be required for visits of foreign officers (other
    countries) and for exercises and emergency situations involving
    the Canadian Armed Forces, ie: military personnel located at the
    various kitchens of the St-Jean, St-Hubert and Farnham garrisons.
    
    DESCRIPTION:
    
    This Request for Regional Individual Standing Offer (RISO)
    involves the provision, on an as and when ordered basis, of
    Boxed Lunches.
    
    IDENTIFIED USER:
    
    The Department of National Defence, various sites of the St-Jean
    Garrison, Province of Quebec. 
    
    PERIOD OF STANDING PROPOSAL:
    
    A period of one (1) year starting from the date of award and
    ending on June 30, 2016.
    
    DELIVERY SITES:
    
    ST-JEAN GARRISON:
    
    Department of National Defence
    St-Jean Garrison /Food Services Unit
    Grand-Bernier Road South 
    General Jean-Victor-Allard Building "the Mega"
    Unloading Dock 
    St-Jean-sur-Richelieu, Québec 
    J0J 1R0
    
    FARNHAM GARRISON:
    
    Department of National Defence
    Farnham Garrison /Food Services Unit
    Eastern Townships Training Centre Farnham
    Building 10
    1111 Principale St West
     Farnham, Québec 
     J2N 2X9
    
    
    SAINT-HUBERT GARRISON:
    
    Department of National Defence
    St-Hubert Garrison
    51 Canadian Service Battalion 
    Hangar 2 Longue Pointe St, Door 117
    Saint-Hubert, Québec
    J3T 5T4
    
    	ORDER DEADLINES:
    
    	The DND representative will place orders no later than
    forty-eight (48) hours before the delivery date.
    
    	A single supplier shall have the full regional individual
    standing offer for the period of one (1) year.
    
    EMERGENCY SERVICES:
    
    For the duration of the standing offer, for "urgent" requests ,
    the bidder or bidders must agree to provide the goods within
    twenty-four  (24) hours of receiving the Call-up Against a
    Standing Offer form (PWGSC 942). 
    
    TRANSPORTATION COSTS PER ORDER
    
    The companies will be required to indicate the transportation
    costs for each order on their invoices (942 Call-up).
    
    DELIVERY:
    
    The bidder must be able to deliver to every kitchen at every
    site, ie, at the St-Jean, Farnham and St-Hubert garrisons,
    between 0730 hrs and 1130 hrs. No deliveries outside those hours
    will be accepted.
    
    SPECIAL INSTRUCTIONS:
    
    STOCKED OUT
    
    No substitute products will be accepted unless the DND
    representative has authorized them beforehand.
      
    
    TRANSPORTATION OF MERCHANDISE
    
    Vehicles used to transport food must be appropriate to that
    purpose and be kept clean and in good working order and
    maintained in sanitary condition in accordance with the type of
    product being transported.
    
    No transportation or fuel surcharge will be paid.
    
    INVOICING:
    
    Orders may be placed by call-up (PWGSC 942), telephone or email.
    
    A separate invoice must be issued for each order. If the client
    requests additional quantities or other items while another
    order is being processed, the new request will not be added to
    the initial order. It must be billed separately, even if the
    date and address are the same. At the time of delivery, products
    that are back-ordered must be billed in reference to the
    original order that concerns them and not be included in another
    order.
    
    The original invoice must accompany the merchandise delivery at
    each site for each garrison.  Any billing errors must be
    rectified immediately by the bidder or their representative
    before the designated DND representative accepts the
    merchandise. Where required, the supplier must send the original
    and copy of each invoice to the attention of the requester in
    question at one of the addresses of origin for Montréal
    Garrison, St-Jean Garrison and the Eastern Townships Training
    Centre at Farnham. Each invoice must specify the address where
    the delivery was made in order to make it possible to identify
    each kitchen / site.
    
    
    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
    Meloche, Laura
    Phone
    (514) 496-3370 ( )
    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
    000
    French
    8
    French
    7
    000
    English
    8
    English
    5

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

    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
    Click the links below to see a list of notices associated with the GSIN codes.