RISO - LAUNDRY & DRYCLEANING SERVICES - VERNON, BC
Solicitation number W2952-130036/A
Publication date
Closing date and time 2014/03/10 17:00 EDT
Last amendment date
Description
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: RISO - LAUNDRY & DRY CLEANING SERVICES - VERNON, BC W2952-130036/A Kobenter, Hélène Telephone No. - (250) 363-3404 ( ) Fax No. - (250) 363-3344 AMENDMENT HISTORY: Amendment 001 issued 2014-02-17 Amendment 002 issued 2014-02-18 Amendment 003 issued 2014-02-26 Amendment 004 issued 2014-03-03 ****************************************** It is the responsibility of the Offeror to ensure that all addenda issued prior to solicitation closing have been obtained and addressed in the submitted offer. Offerors intending to submit offers should obtain solicitation documents from the Government Electronic Tendering System (GETS) at https://buyandsell.gc.ca/procurement-data/tenders. Addenda, when issued, will be available on GETS. Suppliers basing their submissions on solicitation documents obtained from other sources do so at their own risk. For further information, please refer to the solicitation documents. ****************************************** Request for Standing Offers (RFSO) for the provision of laundry and dry cleaning services for the Department of National Defence (DND), Vernon Military Cadet Camp, Vernon, BC in accordance with the requirements detailed in the RFSO. The period of the Standing Offer is from date of issuance to 31 March 2015, with the possibility of extending the Standing Offer by two (2) one (1) year extension periods under the same terms and conditions. - Type of laundry process and type of dry cleaning process listed in the RFSO is mandatory; - Individual Pick-up point garments must be kept separate from each other; - Laundry Bags and Plastic Bags for Dry cleaning must be included in the pricing offered; - Offerors must provide services five (5) working days per week (Monday through Friday); - Normal Requirements Turnaround: Within three (3) calendar days. Urgent/Emergency Requirements. Turnaround: Within two (2) calendar days. The total estimated yearly value of all call-ups issued against the Standing Offer is CAD $100,000.00 including Applicable Taxes. The above estimated annual value will be used for financial evaluation purposes only. It does not represent a commitment by Canada and is only an estimation of the potential value of all call-ups which may be placed by the Identified Users against the Standing Offer. An offer must comply with the requirements of the RFSO and meet all mandatory technical and financial evaluation criteria to be declared responsive. Offerors must submit a list of names, or any other associated information as needed, pursuant to section 01 of Standard Instructions 2006. For services requirements, Offerors in receipt of a pension or a lump sump payment must provide the required information as detailed in article 3 of Part 2 of the RFSO. 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 Agreement on Internal Trade (AIT). This Public Works and Government Services Canada (PWGSC) office provides procurement services to the public in English. 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
-
Agreement on Internal Trade (AIT)
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Canada-Colombia Free Trade Agreement
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Canada-Peru Free Trade Agreement (CPFTA)
-
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
- Kobenter, Hélène
- Phone
- (250) 363-3404 ( )
- Fax
- (250) 363-3344
- Address
-
401 - 1230 Government StreetVictoria, B. C., V8W 3X4
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_VIC.B246.E6418.EBSU002.PDF | 002 |
English
|
3 | |
ABES.PROD.PW_VIC.B246.E6418.EBSU000.PDF | 000 |
English
|
29 | |
ABES.PROD.PW_VIC.B246.E6418.EBSU001.PDF | 001 |
English
|
3 | |
ABES.PROD.PW_VIC.B246.E6418.EBSU004.PDF | 004 |
English
|
4 | |
ABES.PROD.PW_VIC.B246.E6418.EBSU003.PDF | 003 |
English
|
2 | |
ABES.PROD.PW_VIC.B246.F6418.EBSU002.PDF | 002 |
French
|
1 | |
ABES.PROD.PW_VIC.B246.F6418.EBSU003.PDF | 003 |
French
|
1 | |
ABES.PROD.PW_VIC.B246.F6418.EBSU004.PDF | 004 |
French
|
2 | |
ABES.PROD.PW_VIC.B246.F6418.EBSU001.PDF | 001 |
French
|
3 | |
ABES.PROD.PW_VIC.B246.F6418.EBSU000.PDF | 000 |
French
|
7 |
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