Maintenance Products for Vehicules - DND Valcartier
Solicitation number W0106-16R178/A
Publication date
Closing date and time 2017/10/31 14:00 EDT
Last amendment date
Description
Trade Agreement: CETA / WTO-AGP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: MAINTENANCE PRODUCTS FOR COMMERCIAL AND MILITARY VEHICLES - RISO DESCRIPTION: To supply, as and when ordered, various vehicle maintenance products, such as lubricant, antifreeze, brake fluid, silicone, grease, solvent, sealant, cleaner, adhesive, etc., for the Petroleum, Oils and Lubricants (POL) Section, Building 260 of the 5 Service Battalion (5 Svc Bn), Valcartier Support Base, Department of National Defence (DND, Valcartier Garrison, Quebec. One Standing Offer will be issued for an estimated amount of $160,000.00 Applicable Taxes excluded for a two-year period plus an option for an additionnal one-year period. Total of three (3) years. PERIOD OF THE STANDING OFFER: The initial period of the Standing offer is from December 1st, 2017 to November 30, 2019. MANDATORY TECHNICAL CRITERIA: Offers will be evaluated on the mandatory technical criteria described below. Offers not complying with this requirement will be considered non-responsive. a) The Offeror must be able to supply, and provide a bid price for a minimum of 90% of the items listed in Annexe B - Basis of Payment (72 out of 78 items); b) The Offeror must be able to supply the product brands and size requested or substitute products. For any substitute product proposed, the Offeror must complete the information requested regarding the brand offered, stock number and size in Annex B - Basis of Payment; c) The sizes of substitute products must conform as much as possible to the sizes requested. For sizes other than those requested, the variance of the maximum volume of 25% up or down will be accepted. Where the size is different from that requested, the price offered must be in the same unit of measurement, e.g.: item 1, size requested 20 liters, size proposed 22 liters (acceptable), not 5.8 gallons. TRADE AGREEMENTS: The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), and the Canadian Free Trade Agreement (CFTA). This Public Services and Procurement Canada office provides procurement services in both official languages of Canada. 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
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World Trade Organization Agreement on Government Procurement (WTO GPA)
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Canada-Panama Free Trade Agreement
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Canada-Korea Free Trade Agreement (CKFTA)
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Canadian Free Trade Agreement (CFTA)
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Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
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Canada-Colombia Free Trade Agreement
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Canada-Peru Free Trade Agreement (CPFTA)
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North American Free Trade Agreement (NAFTA)
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
- Roy, Alain
- Phone
- (418) 649-2845 ( )
- Email
- alain.roy.que@tpsgc-pwgsc.gc.ca
- Fax
- (418) 648-2209
- Address
-
601 - 1550 Avenue d'Estimauville
QuébecQuébec, Québec, G1J 0C7
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_QCW.B030.E17206.EBSU001.PDF | 001 |
English
|
5 | |
ABES.PROD.PW_QCW.B030.F17206.EBSU001.PDF | 001 |
French
|
3 | |
w0106-16r178-a_base_paiement_invitation_en.xls |
English
|
23 | ||
ABES.PROD.PW_QCW.B030.E17206.EBSU000.PDF | 000 |
English
|
23 | |
w0106-16r178-a_base_paiement_invitation_fr.xls |
French
|
3 | ||
ABES.PROD.PW_QCW.B030.F17206.EBSU000.PDF | 000 |
French
|
9 |
Access the Getting started page for details on how to bid, and more.