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RISO DND VAL Bakery Products

Solicitation number W0106-15R181/A

Publication date

Closing date and time 2016/02/09 14:00 EST


    Description
    Trade Agreement: Agreement on Internal Trade (AIT)
    Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered
    Competitive Procurement Strategy: 
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    
    RISO DND VAL Bakery Products
    W0106-15R181/A
    
    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, 2016 to February 29, 2017 inclusive.
    
    One or more Standing Offers could be issued.
    
    DELIVERY AND PARTICULIARITIES
    
    Valcartier - Courcelette, Quebec G0A 4Z0
    
    (1) Kitchens, building 505
    
    Monday to Friday from 7:00 am to 11:00 am or according to the instructions on the purchase order.
    NO DELIVERIES OUTSIDE OF THESE HOURS WILL BE ACCEPTED.  
    
    NOTE:  Delivery must be on palettes 48” long, 40” wide and 53” high. Products will be adequately and securely placed.                    
    **********
    (2) Unit rations depots 
    Building 188 Door J - (in the back)
    
    Monday to Friday between 7:30 am and 3:00 pm or according to the instructions on the purchase order.  Every order must be placed on a palette, individually wrapped in plastic wrap and the identification of the requesting unit must be affixed.
      
    IMPORTANT:  The frequency varies according to the schedule of exercises as per the militaryactivity calendar
    **********
    (3) Camp Vimy
    
    Monday to Friday between 7:00 am and 11:00 am or according to the instructions on the purchase order. 
    
    IMPORTANT:  During the summer months (May, June, July and August), requests could be doubled. 
    **********
    (4) Cadet Kitchen     
    Building CC-119
    
    Monday to Friday between 7:00 am and 11:00 am or according to the instructions on the purchase order.
    
    IMPORTANT:  There will be no orders during the summer months (May to August).                    
    
    This is a mandatory condition: Invoices should be sent to the address below:
    
    Regional Cadet Support Unit (Eastern)     
    C/O Food Svcs O CWO R. Audet
    PO Box 100, Stn Bureau-Chef 
    Richelain, Quebec  J0J 1R0 
    *****************************************
    Valcartier - (Old Québec)
    
    (5) Québec Citadel C-14 and C-18 
    
    Monday to Friday between 7:00 am and 11:00 am or according to the instructions on the purchase order.
    
    IMPORTANT:  You must check to see if your delivery truckcan pass through the doors to access the Citadel.
    
    This is a mandatory condition:  From June to Labour Day, no deliveries can be accepted
    at Old Québec’s Citadel between 9:30 am and 11:00 am. 
    **********
    (6) Naval Reserve, Pointe-à-Carcy
    
    Monday to Friday from 7:30 am to 11:00 am oraccording to the instructions on the purchase order.
    
    **********************************
    Valcartier - (Downtown Québec)
    
    (7) Armoury St-Malo
    1020 Vincent-Massé St. 
    St-Malo Industrial Park 
    Québec, Québec
    
    Monday to Friday between 7:30 am and 11:30 am or according to the purchase order.           
    IMPORTANT:  Between the months of September and May, on average once a week.                     
    ************************************************
    ORDERS
    
    DND representatives will place the order no later than forty-eight (48) hours prior to the desired delivery date.
    
    URGENCY
    
    At all times during the standing offer duration, when there is an urgent demand, the proponent(s)
    must commit to providing the goods within twenty-four (24) hours of receiving the purchase order.     
    
    INVOICES
    
    Invoices must be signed and left with the person responsible for the receiption of the goods for each of the delivery sites.
      
    DEFERRED DELIVERY (B/O) 
    
    No back orders (B/O) will be accepted.
    
    DELIVERY REQUIREMENTS
    
    Products must be delivered on palettes 48” long and 40” wide with a maximum height of 53”.
    The palettes will be secured (wrapped) with plastic wrap.
    The delivery of perishable goods will be made in a clean transportation unit, tempered according to the product requirements and 
    be separate from refrigerated or frozen products even if an additional delivery is required
    to meet the specific conditions of these products.                               
    
    The supplier is responsible for picking up the empty palettes at the various delivery locations.                                                         
    The proponent shall provide the telephone numbers and/or pager numbers for the deliverer and follow up on deliveries.     
    
    NON-COMPLIANT DELIVERY
    
    DND reserves the right to return all deliveries that do not comply with the standing offer documents. 
    
    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
    Meloche, Laura
    Phone
    (512) 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
    English
    6
    English
    4
    French
    10
    000
    French
    4

    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)
    Procurement method
    Competitive – Selective Tendering
    Commodity - GSIN
    Click the links below to see a list of notices associated with the GSIN codes.

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