Various Food Items
Solicitation number W8486-19SP1A/A
Publication date
Closing date and time 2018/10/23 14:00 EDT
Last amendment date
Description
Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: 1. REQUIREMENT This document provides information on the Canadian Armed Forces’ (CAF) need to purchase the following food items for the IMPs: - Wildberry Crunchy Cereal - Raisin and Spice Oatmeal - Banana Oatmeal - Hamburger Bun - Raspberry Jam - Strawberry Jam - Ketchup - Hot Sauce - Coffee - Espresso Roast - Sports Drinks - Various Flavours - Tropical Trail Mix - Cranberry Maple Trail Mix - Peanut Butter Banana Trail Mix - Beef Jerky - Teriyaki Each year, the National Combat Ration Program (NCRP) produces IMPs that are used for training exercises, deployed operations or in emergency situations when the situation does not permit the use of fresh rations. The IMPs consist of various food and non-food items packaged in an overwrap bag. The IMP components are shipped to the Assembler. Their task consists of inserting all the individual components inside the overwrap. The combat ration assembly process begins in the first days of each calendar year. All combat ration component contracts state a specific delivery period to ensure timely receipt and inspection of all components. It is the contractor’s responsibility to ensure there is sufficient product to sustain the first assembly period and maintain the assembly line. 2. TRADE AGREEMENTS The requirement is subject to the provisions of the Canadian Free Trade Agreement (CFTA). 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
-
Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Fulham, Veronique
- Phone
- (819) 420-5332 ( )
- Email
- veronique.fulham@tpsgc-pwgsc.gc.ca
- Address
-
11 Laurier St. / 11 rue Laurier
6A2-16, Place du Portage
Phase IIIGatineau, Québec, K1A 0S5
Buying organization(s)
- Organization
-
Department of National Defence
- Address
-
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 |
---|---|---|---|---|
ABES.PROD.PW__PD.B150.E75437.EBSU003.PDF | 003 |
English
|
4 | |
ABES.PROD.PW__PD.B150.F75437.EBSU003.PDF | 003 |
French
|
5 | |
ABES.PROD.PW__PD.B150.E75437.EBSU002.PDF | 002 |
English
|
4 | |
ABES.PROD.PW__PD.B150.F75437.EBSU002.PDF | 002 |
French
|
4 | |
ABES.PROD.PW__PD.B150.E75437.EBSU001.PDF | 001 |
English
|
8 | |
ABES.PROD.PW__PD.B150.F75437.EBSU001.PDF | 001 |
French
|
5 | |
ABES.PROD.PW__PD.B150.E75437.EBSU000.PDF | 000 |
English
|
28 | |
ABES.PROD.PW__PD.B150.F75437.EBSU000.PDF | 000 |
French
|
16 |
Access the Getting started page for details on how to bid, and more.