Grocery Products
Solicitation number W0106-13R189/A
Publication date
Closing date and time 2014/05/08 14:00 EDT
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 Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Amendtment no. 1 : The solicitation closing date for the first period of six months is hereby postponed to November 5, 2013. _________________________________________________________________ ____________ 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, various sites of the Valcartier Garrison, Courcelette, province of Quebec. PERIOD OF STANDING PROPOSAL: From October 1, 2012 to September 30, 2013, divided into two (2) six-(6-) month periods. 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: DELIVERY DND-VAL (VARIOUS SITES) Delivery addresses Delivery hours and specifications Department of National Defence Valcartier Garrison Courcelette (Québec) G0A 4Z0 Kitchens 505, 510, 511 From Monday to Friday, between 7:00 AM and 11:00 AM. or according to the instructions on the call-up document. Dépôts des rations Units - Building # 188 Door J - (in back) From Monday to Friday, between 7:30 AM and 15:00 PM. or according to the instructions on the call-up document. Each order will be put on a pallet, individually wrapped in a plastic coating film, and show the identification of the ordering unit. IMPORTANT: Frequency may vary according to the units exercise calendar. Camp Vimy From Monday to Friday, between 7:00 AM and 11:00 AM. or according to the instructions on the call-up document. IMPORTANT: During the months of May, June, July and August, quantities could double. Cadets kitchen Building CC-119 Monday to Friday, between 7:00 AM and 11:00 AM. or according to the instructions on the call-up document. IMPORTANT: From May to August, no call-ups will be made. This is a mandatory requirement: Invoices must be sent to the following address: Unité régionale de Soutien aux Cadets (Est) A/S O Alim Adjuc R. Audet C.P. 100 Succursale Bureau-Chef Richelain (Québec) J0J 1R0 Department of National Defence Valcartier Garrison (Old Quebec) Citadelle of Québec C-14 and C-18 From Monday to Friday, between 7:00 AM and 11:00 AM. or according to the instructions on the call-up document. IMPORTANT: Due to the dimensions of the entrance to the Citadelle in Old Quebec, the supplier will have to verify that his delivery trucks can access the site. This is a mandatory requirement. From June to Labor Day, no deliveries can be made to the Citadelle site between 9:30 and 11:00 a.m. Pointe-à-Carcy's Naval Reserve From Monday to Friday, between 7:30 AM and 11:00 AM. or according to the instructions on the call-up document. Department of National Defence Valcartier Garrison (Quebec City) Manège militaire St-Malo 1020, Vincent-Massé Street Saint-Malo Industrial Park Boulevard Charest Québec (Québec) From Monday to Friday, between 7:30 AM and 11:30 AM. or according to the instructions on the call-up document. IMPORTANT: Between September and May, an average of one delivery per week. 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. Back Orders: For all back order items, the supplier will contact the person whose name will appear on the order form, in order to make arrangements. Packaging: The supplier will deliver the goods packed by order, to facilitate dispatch to each consignee. NOTE: For Building CC-119, the invoices must be sent to the following address: Unité régionale de Soutien aux Cadets (Est) A/S O Alim Adjuc R. Audet C.P. 100 Succursale Bureau-Chef Richelain (Québec) J0J 1R0 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 $770,000.00 for the period from October 1, 2012 to September 30, 2013 inclusive. INTRODUCTION OF A NEW CODE OF CONDUCT CERTIFICATION: Pursuant to section 01 of Standard Instructions 2006, offerers should provide, with their offer or promptly thereafter, a complete list of names of all individuals who are currently directors of the Offerer. Canada may, at any time, request that an Offerer provide properly completed and Signed Consent Forms (Consent to a Criminal Record Verification form - PWGSC-TPSGC 229) for any or all individuals named in the aforementioned list within a specified delay. TRADE AGREEMENTS: "The requirement is subject to a preference for Canadian goods and/or services". 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
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11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Pelletier, Monique
- Address
-
Place Bonaventure,
South-East Portal
Suite 7300
800 de la Gauchetière Street Westq
MontrealMontreal, Quebec, H5A 1L6
Buying organization(s)
- Organization
-
Department of National Defence
- Address
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101 Colonel By DrOttawa, Ontario, K1A0K2Canada
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.
Document title | Amendment no. | Language | Unique downloads | Date added |
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ABES.PROD.PW_MTR.B106.E12431.EBSU000.PDF | 000 |
English
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11 | |
ABES.PROD.PW_MTR.B106.E12431.EBSU001.PDF | 001 |
English
|
1 | |
ABES.PROD.PW_MTR.B106.E12431.EBSU002.PDF | 002 |
English
|
1 | |
working_document_dnd-val_riso_2_periods.xls |
English
|
5 | ||
document_de_travail_mdn-val_ocir_2_periodes.xls |
French
|
20 | ||
ABES.PROD.PW_MTR.B106.F12431.EBSU001.PDF | 001 |
French
|
6 | |
ABES.PROD.PW_MTR.B106.F12431.EBSU000.PDF | 000 |
French
|
10 | |
ABES.PROD.PW_MTR.B106.F12431.EBSU002.PDF | 002 |
French
|
5 |
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