RISO Lumber Supply

Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:
RISO Lumber Supply
W2037-230020/01/A Cyr (MCT), Maryse Telephone No. - (506) 377-4894 Fax No. - (506) 851-6759
This amendment is raised to advise that this solicitation has been migrated to PSPC's new procurement software SAP Ariba. As a result, any future posting will not be posted on Buy and Sell.
**All required supporting documentation and bid submission must be submitted as per date and time identified in Annex "C".**
GSIN: N5510 & N5510D
Requirement:
Request for Regional Individual Standing Offer (RISO) for the provision of a variety of lumber to 5th Canadian Division Support Base (5 CDSB) Gagetown in Oromocto, New Brunswick, on an as and when requested basis, during the period from Standing Offer issued to 31 October 2024 inclusive, divided into six (6) rebid periods for six standing offer periods of four months each.
Instructions to Offerors:
An offer must be submitted for each period as per the Schedule of Tender Closing Dates in Annex C. The Page 1 of the Tender Document for each tender closing date are included at Annex C. Offerors may bid on any period of their choice.
Only one (1) notice will be posted on Buy and Sell - Government Electronic Tendering Service (GETS) for this requirement. This posting will include all the documents which are to be submitted by the offeror for the rebidding period. No further notice will be given to the offerors of the periodic tender closing dates. It is the offeror’s responsibility to create a bring-forward system that best suits his needs.
NOTE: An amendment to the solicitation will be posted on Buy and Sell if there must be any changes to the Requirement, the Schedule of Tender Closing Dates or to the List of Products at Annex B. It is the responsibility of the offerors to assure themselves they verify and receive all the amendments (if any) during the period from the date this solicitation is published on Buy and Sell.
The supplier MUST be compliant with the Requirement at Annex A, the List of Products at Annex B and Conditions of the Request for Standing Offer.
Pricing: As per attached Annex B - Basis of Payment. Quantities are estimates and are for evaluation purposes only.
EVALUATION PROCEDURE AND BASIS OF SELECTION: Only one (1) Standing Offer will be isued to lowest aggregate bid, total extended cost of all items.
All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Maryse Cyr, telephone - (506) 377-4894, email - maryse.cyr@pwgsc.gc.ca. Inquiries are to be made in writing and should be received no less than seven (7) calendar days prior to the closing date to allow sufficient time to respond.
This PWGSC office provided procurement services to the public in both official languages
The Crown retains the right to negotiate with suppliers on any procurement.
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.