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RISO: Bakery Products DND-VAL

Solicitation number W0106-13R183/A

Publication date

Closing date and time 2014/02/28 14:00 EST

Last amendment date


    Description
    Trade Agreement: Agreement on Internal Trade (AIT)
    Tendering Procedures: All interested suppliers may submit a bid
    Attachment: YES (MERX) Electronic
    Competitive Procurement Strategy: Best Overall  Proposal
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    DESCRIPTION:
    
    This Regional Individual Standing Offer (RISO) request involves
    the provision, on an as and when ordered basis, of Bakery
    products.
    
    IDENTIFIED USER:
    
    Department of National Defence, various sites of the Valcartier
    Garrison, Courcelette, province of Quebec.
    
    PERIOD OF STANDING OFFER:
    
    From March 1, 2014 to February 28, 2015 inclusive.
    
    One or more Standing Offers could be issued.
    
    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	Tuesday to Saturday, 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)	Tuesday to Saturday, 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	Tuesday to Saturday, 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	Tuesday to Saturday, 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	Tuesday to Saturday, 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	Tuesday to Saturday, 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)	Tuesday to
    Saturday, 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.
    
    
    Orders:
    
    Orders will be placed by the Food supply Officer of the
    designated representative, by facsimile or e-mail, at least
    forty-eight (48) hours before delivery date.
    
    Furthermore, the Department of National Defence agrees to inform
    the supplier of any order modification at least  forty-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.
    
    Availability:
    
    The supplier must bring to the attention of the Food supply
    Officer or the designated representative any problem relating to
    the availability of ordered products or delivery delay, within
    twenty-four (24) hours following the reception of the order.
    
    No substitute:
    
    No product, packaging or volume substitute will  be accepted,
    unless it has been pre-approved by the Food supply Officer or
    the designated representative.
    
    Packaging and preservation:
    
    The "Date of packing" or "Best before" information must be
    clearly visible on the external part of the box or on each item.
    
    The products must have a remaining shelf-life of at least five
    (5) days following delivery.
    
    Packaging intructions:
    
    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 OFFER:
    
    The approximate scope of the Standing Offer is $90,000.00 for
    the period from March 1, 2014 to February 28, 2015  inclusive.
    
    CODE OF CONDUCT CERTIFICATION:
    
    Pursuant to section 01 of Standard Instructions 2006, Offerers
    must submit a complete list of names of all individuals who are
    currently directors of the Offerer. Furthermore, as determined
    by the Special Investigations Directorate , Departmental
    Oversight Branch, each individual named on the list may be
    requested to complete a Consent to a Criminal Record
    Verification form and related documentation.
    
    
    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)

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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
    Ghali, Camille
    Phone
    (514) 496-3871 ( )
    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
    English
    2
    000
    English
    5
    000
    French
    4
    French
    3

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

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    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    Quebec (except NCR)
    Commodity - GSIN
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