DND-VAL Grocery products

Solicitation number W0106-12R158/A

Publication date

Closing date and time 2013/03/18 14:00 EDT

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 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
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Fournier, Caroline
    Phone
    (418) 649-2826 ( )
    Fax
    (418) 648-2209
    Address
    601-1550, Avenue d'Estimauville
    Québec City, Québec, G1J 0C7

    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
    002
    French
    1
    000
    French
    1
    001
    French
    0
    000
    English
    0
    001
    English
    0
    002
    English
    0

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