Wellington Wall Masonry Maintenance – Piers 34 to 63

Entretien de la maçonnerie du mur Wellington – Piliers 34 à 63

Bullard, Jonathan (SPAC/PSPC) (il-lui / he-him)

The project consists of executing a comprehensive conservation program that arrests the active deterioration of the 19th-century Wellington Wall masonry and ironwork, thereby ensuring the structure's long-term stability and preservation of its heritage value. This is a Request for Proposal only for Holders of Supply Arrangement (SA) EP938-232165. Select General Contractor SA holders have been invited to participate per the terms and conditions set out in the SA. If other bidders are interested in submitting a proposal they will have to qualify for the Supply Arrangement before they are given an opportunity to bid on this requirement. If your company is interested in becoming a qualified supplier on the Supply Arrangement, you can find the full solicitation documents using this link. https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/ws4128712580-doc4128852077

Ce projet vise à stopper les infiltrations d’humidité et à rétablir la continuité structurale au moyen d’une série d’interventions spécialisées obligatoires. Il s'agit d'une demande de propositions réservée aux titulaires de l'arrangement EP938-232165. Certains titulaires d'AMA pour entrepreneurs générals ont été invités à participer conformément aux termes et conditions énoncés dans l'AMA. Si d'autres soumissionnaires souhaitent soumettre une proposition, ils devront se qualifier pour un arrangement en matière d'approvisionnement avant d'avoir la possibilité de soumissionner pour ce besoin. Si votre entreprise souhaite devenir un fournisseur qualifié dans le cadre de l'arrangement en matière d'approvisionnement, vous pouvez trouver les documents complets d'appel d'offres en utilisant ce lien. https://achatscanada.canada.ca/fr/occasions-de-marche/appels-d-offres/ws4128712580-doc4128852077

Demande de proposition découlant d’un arrangement en matière d’approvisionnement

*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canadian Free Trade Agreement (CFTA)
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-Honduras Free Trade Agreement
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Canada-Chile Free Trade Agreement (CCFTA)
*Canada-Colombia Free Trade Agreement
*Canada-Panama Free Trade Agreement
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Canada-Korea Free Trade Agreement (CKFTA)


Réaménagement espaces d’enseignement en production musicale et sonore


Ville de Montréal - Arrondissement de Ville-Marie

Service de colmatage de nids-de-poule mécanisés Python 5000


Renouvellement contrat de support Cisco Smartnet (2026)


Renovations to Government of Canada Building in Gander, NL

Rénovations dans un bâtiment du gouvernement du Canada à Gander (Terre-Neuve-et-Labrador)

The Royal Canadian Mounted Police (RCMP) intends to retain a Contractor to provide construction services for interior renovations to a Government of Canada building located in Gander, NL.

The Contractor must complete the Work within 10 months from the date of contract award.

This is a two-phase selection process.  Bidders responding to this Invitation to Tender are to submit a bid in two phases.  Please see attached Invitation to Tender document for details.

Policy on Reciprocal Procurement:

This solicitation of bids is open only to Canadian suppliers

The successful Bidder's personnel, as well as any subcontractor and its personnel, who are required to perform any part of the Work pursuant to the subsequent contract must meet the mandatory security requirements as indicated in the attached Invitation to Tender document.

There will be a Phase Two site visit. The date, time and location for the Phase Two site visit will be identified during Phase Two.

Basis of selection:

Phase One Qualifications – will be opened privately. Requirements will be evaluated on a pass or fail basis. Failure to meet any or all of the Phase One mandatory requirement(s) will render the Phase One bid non-responsive and no further consideration will be given to the Phase One bid.

The responsive Phase One Bidders will be advised of their competitive standing, sent the Phase Two documentation, and have the opportunity to decide whether or not to continue their participation by submitting a Phase Two bid.

Phase Two Price - Submittals will be evaluated against the Phase Two mandatory requirements.  Failure to comply with any or all of the Phase Two mandatory requirement(s) will render the Phase Two bid non-responsive and no further consideration will be given to the Phase Two bid.

The responsive Phase Two bid with the lowest price will be recommended for contract award.

Tenders must be submitted by email to:
atl_bid_receiving@rcmp-grc.gc.ca

Refer to the attached tender documents to obtain further information.

Canada retains the right to negotiate with any supplier on any procurement.

Documents may be submitted in either official language of Canada.

Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party.

The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in this solicitation.
Indigenous Procurement:

The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses.  For more information and to review eligibility criteria and register, visit:  www.canada.ca/indigenousbusinessdirectory.

La Gendarmerie royale du Canada (GRC) a l’intention de faire appel à un entrepreneur pour assurer les services de rénovations intérieurs au Détachement de Gander de la GRC, à Terre-Neuve-et-Labrador.

L’entrepreneur doit exécuter et compléter les travaux dans les 10 mois suivant l’attribution du contrat.

Il s’agit d’un processus de sélection comportant deux phases. Les soumissionnaires qui répondent à l’avis d’appel d’offres doivent présenter une soumission en deux phases. Voir le document relatif à l’appel d’offres ci-joint pour en savoir plus.

Politique sur l’approvisionnement réciproque :

La présente demande de soumissions est ouverte uniquement aux fournisseurs canadiens.

Le personnel du soumissionnaire retenu ainsi que tout sous-traitant et son personnel qui sont tenus de réaliser des travaux conformément au contrat subséquent doivent satisfaire à l’exigence obligatoire en matière de sécurité, comme il est indiqué dans le document d’appel d’offres ci-joint.

Il y aura une visite du site dans le cadre de la phase 2. La date, l’heure et l’endroit de cette visite seront précisés au cours de la phase 2.

Méthode de sélection:

Qualifications pour la phase 1 (les offres seront décachetées en privé). Les exigences seront évaluées selon le principe « réussite ou échec ». Le fait de ne pas respecter l’une des exigences obligatoires de la phase 1 rendra la soumission présentée dans le cadre de la phase 1 non recevable et elle sera rejetée d’emblée.

Les soumissionnaires retenues dans le cadre de la phase 1 seront informés de leur situation concurrentielle, ils recevront la documentation de la phase 2 et ils pourront décider s’ils maintiennent ou non leur participation au processus en présentant une soumission dans le cadre de la phase 2.

Prix (phase 2) – Les soumissions seront évaluées en fonction des exigences obligatoires de la phase 2. Le fait de ne pas respecter l’une des exigences obligatoires de la phase 2 rendra la soumission présentée dans le cadre de la phase 2 non recevable et elle sera rejetée d’emblée.

La soumission recevable de la phase deux au prix le plus bas sera recommandée pour l’attribution du contrat.

Les soumissions doivent être envoyées au Groupe de la réception des soumissions de la GRC à l'adresse :
atl_bid_receiving@rcmp-grc.gc.ca

Voir les documents d'appels d'offres ci-joints pour de plus amples renseignements.

Le Canada se réserve le droit de négocier tout achat avec les fournisseurs.

Les documents peuvent être soumis dans l'une ou l'autre des langues officielles du Canada.

Le Canada diffusera les avis de projet de marché (APM), les demandes de soumissions et les documents connexes, aux fins de téléchargement, par l'entremise du Service électronique d'appels d'offres du gouvernement (SEAOG) à l'adresse Occasions de marché | AchatsCanada . Le Canada n'est pas responsable de l'information figurant sur les sites Web de tiers, et n'assumera aucune responsabilité, quelle qu'elle soit, à cet égard. Le Canada n'enverra aucun avis si un APM, une demande de soumissions ou des documents connexes sont modifiés. Le Canada affichera toutes les modifications, incluant les demandes de renseignements importantes reçues ainsi que les réponses, au moyen du SEAOG. Il appartient entièrement au soumissionnaire de consulter de façon régulière le SEAOG pour obtenir l'information la plus à jour. Le Canada ne sera pas responsable et n'assumera aucune responsabilité quant au manquement de la part du soumissionnaire à consulter les mises-à-jour sur le SEAOG, ni de l'utilisation des services d'avis offerts par un tiers.

La méthode d’approvisionnement employée par la GRC est assujettie à la politique d’inadmissibilité et de suspension, administré par Services publics et Approvisionnement Canada. En conséquence, les dispositions relatives à l'intégrité sont appliquées aux activités de passation de marchés de la GRC, comme il est précisé dans la présente sollicitation.

Approvisionnement autochtone :

Le Répertoire fédéral des entreprises autochtones (REA) est une ressource en ligne permettant à tous les ordres de gouvernement et au secteur privé de déterminer la capacité des entreprises autochtones. Avoir un profil d’entreprise dans le REA augmentera la visibilité de votre entreprise et peut fournir des affaires supplémentaires. Un profil dans le REA peut également vous permettre de concourir pour des contrats du gouvernement fédéral qui sont réservés aux entreprises autochtones dans le cadre de la Stratégie d’approvisionnement pour les entreprises autochtones.  Pour plus d’informations et pour examiner les critères d’admissibilité et vous inscrire, visitez : www.canada.ca/repertoiredesentreprisesautochtones.

Concurrentielle - Invitation ouverte à soumissionner


Entretien ménager dans Divers immeubles situés dans la région administrative de la Capitale-Nationale


Contrat à la suite d'un achat mandaté ou d'un regroupement d’organismes

Ville de Montréal - Arrondissement de Villeray—Saint-Michel—Parc-Extension

Fourniture, plantation, arrosage et entretien d’arbres et des végétaux dans l’arrondissement de Villeray-Saint-Michel-Parc-Extension 2026-2029


Centre de services scolaire Marie-Victorin

093-193-45072-45073-Remplacement de la finition extérieure-École régionale du Vent-Nouveau


Centre de services scolaires de la Capitale


Ville de Montréal - Service de l'approvisionnement

Services professionnels pour le contrôle qualitatif des matériaux sur les différents projets de construction, de réhabilitation ou de réfection, effectués par les services corporatifs et les arrondissements


Canada Technical Assistance Partnership – Expert Deployment Mechanism (CTAP-EDM)

Partenariat d'assistance technique du Canada – Mécanisme de déploiement d'experts (PATC‑MDE)

Department of Foreign Affairs, Trade and Development (GAC)

Ministère des Affaires étrangères, du Commerce et du Développement (AMC)

Technical Assistance Partnership – Expert Deployment Mechanism (TAP-EDM)

In an increasingly complex and interconnected global landscape—shaped by shifting norms, strategic competition, and economic uncertainty—Canada’s international engagement must reflect both national priorities and a deep responsiveness to the development needs identified by partner countries. As part of its evolving foreign policy and economic diplomacy approach, DFATD, through its Missions abroad, receives frequent requests from governments in countries eligible for ODA for targeted Canadian expertise to help address pressing public sector challenges and institutional capacity gaps.

To respond to these needs, DFATD established the Technical Assistance Partnership – Expert Deployment Mechanism (TAP-EDM) in 2019. This initiative facilitated the deployment of short-term, strategic Canadian technical assistance in areas where Canada has recognized strengths. TAP-EDM was designed to be flexible and demand-driven, aligning with partner countries’ self-identified priorities.

Building on the TAP-EDM model, the new CTAP-EDM will once again offer the unique opportunity to leverage Canadian expertise to help address global challenges and accelerate progress on Canada’s foreign policy, trade, and international assistance priorities. It will reinforce Canada’s international leadership, enhance its global visibility, and foster mutual learning and exchange. By connecting Canadian professionals with international counterparts, the Project will strengthen bilateral relationships and people-to-people ties, promote innovation, and support the development of effective, inclusive, accountable, sustainable, resilient and gender responsive national level entities in ODA-eligible countries.

Additional information on DFATD’s Official Development Assistance eligible countries is available at: http://www.oecd.org/dac/financing-sustainable-development/development-finance-standards/daclist.htm

Key elements of CTAP-EDM include the following:

Any country that is eligible for Official Development Assistance (ODA) can request assistance when they need specialized expertise (for example, in health, education, agriculture, governance, or technology).

The request must come from a national government entity and is submitted through the Canadian embassy or mission for that country.

The Canadian mission reviews the request to make sure it aligns with Canada’s priorities and is well-defined. Then it is sent to the TAP team at Global Affairs Canada headquarters for further analysis and approval.

If approved, the request is sent to the executing agency, which designs an approach and identifies the right Canadian experts to respond. These experts are drawn from across Canada (government, private sector, academia, and civil society).

The technical assistance can last anywhere from approximately 3 weeks to 1 year. It can include Canadian experts traveling to the partner country to provide hands-on support. It can also include bringing key officials from the partner country to Canada to learn directly from Canadian institutions and see how solutions work in practice.

CTAP-EDM is meant to be nimble and responsive, providing targeted, practical support where it is needed most, without long delays. Overall, CTAP-EDM should help showcase Canadian expertise and technology while building strong partnerships between Canada and partner countries, helping address development challenges with tailored, high-quality support, for mutual benefit.

Partenariat d’assistance technique - Mécanisme de déploiement d’experts (PAT-MDE)

Dans un contexte mondial de plus en plus complexe et interconnecté, marqué par l’évolution des normes, la rivalité stratégique et l’incertitude économique, l’engagement international du Canada doit refléter à la fois les priorités nationales et une solide capacité de s’adapter aux besoins d’aide au développement définis par les pays partenaires. Dans le cadre de sa stratégie évolutive en matière de politique étrangère et de diplomatie économique, le MAECD, par l’intermédiaire de ses missions à l’étranger, reçoit fréquemment des demandes de gouvernements de pays admissibles à l’APD, qui ont besoin d’une expertise canadienne ciblée pour les aider à relever des défis urgents dans le secteur public et à combler les lacunes de leurs capacités institutionnelles.

Pour répondre à ces besoins, le MAECD a mis en place le Partenariat d’assistance technique - Mécanisme de déploiement d’experts (PAT-MDE) en 2019. Cette initiative a permis au Canada de déployer une assistance technique stratégique de courte durée dans des domaines où il possède des atouts reconnus. Le PAT-MDE a été conçu pour être flexible, axé sur la demande, et s’aligner sur les priorités définies par les pays partenaires.

Le nouveau PATC-MDE s’inspire du modèle du PAT-MDE pour offrir une fois de plus une occasion unique de tirer parti de l’expertise canadienne afin de contribuer à relever les défis mondiaux et à accélérer les progrès en vue de réaliser les priorités du Canada en matière de politique étrangère, de commerce et d’aide internationale. Ce nouveau mécanisme vise à renforcer le rôle de chef de file international du Canada, à accroître sa notoriété sur la scène mondiale et à favoriser l’apprentissage mutuel et les échanges. En mettant en relation des professionnels canadiens avec leurs homologues internationaux, il vise aussi à consolider les relations bilatérales et les liens interpersonnels, à encourager l’innovation et à contribuer au développement d’entités nationales efficaces, inclusives, responsables, durables, résilientes et favorisant l’égalité des genres dans les pays admissibles à l’APD.

Pour plus de renseignements sur la liste des pays admissibles à l’aide publique au développement utilisée par le MAECD, voir : https://www.oecd.org/fr/topics/sub-issues/oda-eligibility-and-conditions/dac-list-of-oda-recipients.html.

Les principaux éléments du PATC-MDE comprennent ce qui suit :

Tout pays admissible à l’aide publique au développement (APD) peut demander une assistance lorsqu’il a besoin d’une expertise spécialisée (par exemple dans les secteurs de la santé, de l’éducation, de l’agriculture, de la gouvernance ou de la technologie).

La demande doit provenir d’une Entité gouvernementale nationale et être soumise par l’entremise de l’ambassade ou de la mission canadienne dans le pays concerné.

La mission canadienne examine la demande afin de s’assurer qu’elle est conforme aux priorités du Canada et qu’elle est bien définie. Elle est ensuite transmise à l’équipe du PAT à l’administration centrale d’Affaires mondiales Canada pour analyse approfondie et approbation.

Une fois approuvée, la demande est envoyée à l’agence d’exécution, qui élabore une approche et identifie les experts canadiens appropriés pour y répondre. Ces experts proviennent de l’ensemble du Canada (gouvernement, secteur privé, milieu universitaire et société civile).

L’assistance technique peut durer d’environ trois semaines à un an. Elle peut inclure le déplacement d’experts canadiens dans le pays partenaire afin de fournir un appui pratique sur le terrain. Elle peut également comprendre des visites au Canada de responsables clés du pays partenaire pour apprendre directement auprès d’institutions canadiennes et observer la mise en œuvre concrète des solutions.

Le PATC-MDE vise à être flexible et réactif, en offrant un appui ciblé et pratique là où il est le plus nécessaire, sans délais excessifs. Globalement, le PATC_MDE doit permettre de mettre en valeur l’expertise et les technologies canadiennes tout en renforçant les partenariats entre le Canada et les pays partenaires, et en contribuant à relever les défis du développement grâce à un appui sur mesure et de grande qualité, au bénéfice mutuel.

*North American Free Trade Agreement (NAFTA)
*Canada-Korea Free Trade Agreement (CKFTA)
*Canada-Colombia Free Trade Agreement
*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canada-Panama Free Trade Agreement
*Canada-Peru Free Trade Agreement (CPFTA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-Honduras Free Trade Agreement
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canada-Chile Free Trade Agreement (CCFTA)
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Canadian Free Trade Agreement (CFTA)

Highest Combined Rating of Technical Merit and Price

Cote combinée la plus élevée pour le mérite technique et le prix


Fourniture et la livraison de sulfate d’aluminium

Municipalité de Saint-Denis-de-Brompton .


Seller Real Estate Brokerage Services for the High Commission of Canada in Guyana, in Georgetown.

Services de courtage immobilier de vente pour le compte du Haut commissariat du Canada au Guyana à Georgetown.

Canada seeks to dispose of 1 Crown-owned commercial property in Georgetown, Guyana (the “Property”) that was previously used as a Canadian High Commission in Georgetown, Guyana. The work will be undertaken in Georgetown, Guyana.

The Contractor must be locally available to undertake work and will not be compensated for any local or other travel expenses.

The Contractor must utilize the locally accepted standards for brokerage and representation services.

Le Canada cherche à céder 1 propriété commerciale appartenant à l’État à Georgetown, au Guyana (la « propriété »), qui était auparavant utilisée comme Haut-commissariat du Canada à Georgetown au Guyana. Le travail sera effectué à Georgetown au Guyana.

Le contractant doit être disponible localement pour effectuer le travail et ne sera pas rémunéré pour les frais de déplacement locaux ou autres.

Le contractant doit utiliser les normes localement reconnues pour les services de courtage et de représentation.

*Canadian Free Trade Agreement (CFTA)
*Canada-Chile Free Trade Agreement (CCFTA)
*Canada-Korea Free Trade Agreement (CKFTA)
*Canada-Panama Free Trade Agreement
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-Honduras Free Trade Agreement
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Canada-Ukraine Free Trade Agreement (CUFTA)
*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canada-Colombia Free Trade Agreement
*Canada-Peru Free Trade Agreement (CPFTA)


Acquisition de pièces pour véhicules routiers


Centre de services scolaire des Patriotes

TRAVAUX DE PAYSAGEMENT ET DE TERRASSEMENT


Centre de services scolaire des Affluents

Services professionnels architecture - Ajout de classes temporaires -  - École Jean-Baptiste-Meilleur


Achat de place à la ressource privée Résidence Sylvie Paquin


Services professionnels pour les travaux de réfection du 2e terrain synthétique au parc Multisports


Services de vente aux enchères pour le CAG


Contrat à la suite d'un appel d’offres sur invitation

Nolisement pour la cour itinérante du Nord-du-Québec


Centre de Services des Offices d'Habitation de Lanaudière


Société du Palais des Congrès de Montréal


TBIPS - Business Systems Analyst (Level 3) and Business Transformation Architect (Level 3)

SPICT - Analyste des systèmes opérationnels (Niveau 3) et Architecte de transformation des affaires (Niveau 3)

101 Colonel By Drive, Ottawa, ON, K1A 0K2, Canada

Information technology consultation services

This requirement is for The Department of National Defence (DND).

This procurement is subject to a preference for Indigenous businesses.

This requirement is open only to those TBIPS Supply Arrangement Holders under EN578-170432 who qualified under Tier 1, under the region, level of expertise and for the following categories:

•	B.6 Business Systems Analyst (Level 3)
•	B.7 Business Transformation Architect (Level 3)

The requirement is intended to result in the award of one (1) contract.

All qualified SA Holders have been invited to submit a proposal.

Description of the Requirement:

DND, specifically the Vice Chief of the Defence Staff (VCDS) has a requirement for the services of Business System Analyst and Business Transformation Architect to assist in the development and implementation of initiatives within the PDC2 concept on an “as and when requested basis”. This is to bring stewardship to CAF Joint enablers which are required to be aligned with standards and processes that the CAF has committed to as part of various alliances and agreements, primarily NORAD, FVEY and NATO.

Region:

National Capital Region

Security:

There are security requirements associated with this requirement. Please note that SA Holders do not need to have the required clearance to submit a bid. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 – Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Bidders should refer to the Contract Security Program of Public Works and Government Services Canada (http://www.tpsgc-pwgsc.gc.ca/esc-src/introduction-eng.html) website.

Level of Security Requirement:

Minimum Corporate Security Required:	NATO Secret
Minimum Resource Security Required: 	Secret

Applicable Trade Agreements:

World Trade Organization Agreement on Government Procurement (WTO-AGP), the Canada-Chile Free Trade Agreement (CCFTA), the Canada-Peru Free Trade Agreement (CPFTA), the Canada-Colombia Free Trade Agreement (CColFTA), the Canada-Panama Free Trade Agreement (CPanFTA), the Canada-Honduras Free-Trade Agreement, the Canada-European Union Comprehensive Economic and Trade Agreement (CETA), the Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP), the Canadian Free Trade Agreement (CFTA), the Canada-Ukraine Free Trade Agreement (CUFTA), the Agreement on Trade Continuity between Canada and the United Kingdom of Great Britain and Northern Ireland and the Canada-Korea Free Trade Agreement (CKFTA).

Proposed period of contract:

The proposed period of contract shall be from date of contract award to three (3) years later.

Estimated Level of Effort:

The estimated level of effort of the contract will be:

Initial Contract Period
Resource Categories	                         Level of Expertise	       Estimated Number of Days
B.6 Business System Analyst	                      3	                                           1320
B.7 Business Transformation Architect	      3	                                           1320

Contracting Authority Information:

File Number:  		W6369-25-X038
Contracting Authority:	Amy Lee Gönye
E-Mail:			Amy.LeeGonye@forces.gc.ca

Inquiries:

Inquiries regarding this Request for Proposal (RFP) requirement must be submitted to the Contracting Authority named above.  RFP documents will be e-mailed directly by the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “CANADABUYS.CANADA.CA” ” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS.  The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language.

Debriefings:

Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within 15 working days from receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.

NOTE: Task-Based Informatics Professional Services (TBIPS) Method of Supply is refreshed on a quarterly basis.  If you wish to find out how you can be a “Qualified SA Holder”, please contact parcnmdai.apncrimos@tpsgc-pwgsc.gc.ca

Cette exigence concerne le ministère de la Défense nationale (MDN).

Cet approvisionnement est assujetti à une préférence en faveur des entreprises autochtones.

Ce besoin est ouvert uniquement aux titulaires d'arrangements en matière d'approvisionnement pour les SPICT EN578-170432 qui se sont qualifiés sous Palier 1, sous la région / zone métropolitaine, le niveau d'expertise et pour la ou les catégories suivantes :

B.6 Analyste des systèmes opérationnels (Niveau 3)
B.7 Architecte de transformation des affaires (Niveau 3)

Ce besoin vise à donner lieu à l'attribution de un (1) contrat.

Tous les titulaires qualifiés de l’AMA ont été invités à présenter une proposition.

Description des travaux :

Le MDN, spécifiquement le Vice-chef d’état-major de la Défense (VCEMD) a un besoin de services d’analyste des systèmes opérationnels et d’architecte de transformation des affaires, sur demande, afin d’appuyer l’élaboration et la mise en œuvre d’initiatives dans le cadre du concept C2PD. Cela vise à assurer l’intendance aux facilitateurs interarmées des FAC, lesquelles doivent être harmonisées avec les normes et processus auxquels les FAC se sont engagées dans le cadre de diverses alliances et ententes, principalement le NORAD, le Groupe des cinq (Gp5) et l’OTAN.

Région:

Région de la Capitale Nationale (RCN)

Sécurité:

Ce besoin comporte des exigences relatives à la sécurité.  Veuillez noter que les titulaires d'AMA n'ont pas besoin d'avoir l'autorisation requise pour soumettre une offre.  Pour de plus amples renseignements, consulter la Partie 6, Exigences relatives à la sécurité, exigences financières et autres exigences, et la Partie 7, Clauses du contrat subséquent. Pour de plus amples renseignements sur les enquêtes de sécurité sur le personnel et les organismes, les soumissionnaires devraient consulter le site Web du Programme de sécurité des contrats de Travaux publics et Services gouvernementaux Canada (http://www.tpsgc-pwgsc.gc.ca/esc-src/introduction-fra.html).

Niveau d'exigence de sécurité :

Niveau minimum d'attestation de sécurité requis pour l'entreprise :               NATO SECRET
Niveau minimum d'attestation de sécurité requis pour la ou les ressources : SECRET

Accords commerciaux applicables :

L’Accord sur les marchés publics de l’Organisation mondiale du commerce, de l’Accord de libre-échange Canada-Chili, de l’Accord de libre-échange entre le Canada et le Pérou, de l’Accord de libre-échange Canada-Colombie, de l’Accord de libre-échange Canada-Panama, de l’Accord de libre-échange Canada-Honduras, de l’Accord économique et commercial global entre le Canada et l’Union européenne (AECG), de l’Accord de partenariat transpacifique global et progressiste (APTGP), de l’Accord de libre-échange canadien (ALEC), de l’Accord de continuité commerciale Canada-Royaume-Uni (ACC Canada-Royaume-Uni) de l’Accord de libre-échange Canada-Ukraine et de l’Accord de libre-échange Canada-Corée.

Durée du contrat proposée :

La durée du contrat proposée sera de la date d’attribution du contract jusqu’à trois (3) ans plus tard.

Niveau d'effort estimé :

Le niveau d'effort estimé du contrat sera :

Période initiale du contrat
Catégorie	                                                            Niveau de compétence	             Nombre estimatif de jours
B.6 Business System Analyst	                                              3	                                               1320
B.7 Business Transformation Architect	                              3	                                               1320

Informations sur l'autorité contractante :

Numéro de dossier : W6369-25-X038
Nom : Amy Lee Gönye
Courriel : Amy.LeeGonye@forces.gc.ca

Demandes de renseignements :

Les demandes de renseignements concernant le besoin de cette DDP doivent être transmises à l’autorité contractante  identifiée ci-dessus.  L’autorité contractante enverra les documents de la DDP directement par courriel aux détenteurs d’AMA qualifiés invités à soumissionner le besoin. LES SOUMISSIONNAIRES SONT PRIÉS DE NOTER QUE LA DISTRIBUTION DES DOCUMENTS DE L’INVITATION À SOUMISSIONNER NE RELÈVE PAS DU SITE ACHATSCANADA.CANADA.CA.  L’État se réserve le droit de négocier avec tout fournisseur dans le cadre de tout marché. Les documents peuvent être présentés dans l'une ou l'autre des langues officielles.

Compte rendu

Les soumissionnaires peuvent demander un compte rendu des résultats du processus de demande de soumissions. Les soumissionnaires devraient en faire la demande à l'autorité contractante dans les 15 jours ouvrables suivant la réception des résultats du processus de demande de soumissions. Le compte rendu peut être fourni par écrit, par téléphone ou en personne.

REMARQUE : La méthode d’approvisionnement des services professionnels en informatique centrés sur les tâches (SPICT) est mise à sur une base trimestrielle. Si vous désirez savoir comment vous pouvez devenir un « titulaire d’AMA qualifié », veuillez communiquer avec parcnmdai.apncrimos@tpsgc-pwgsc.gc.ca

*Please refer to Tender Description or Tender Documents

Concurrentielle - Appel d'offres sélectif

*Canada
*Région de la capitale nationale (RCN)


Centre de services scolaire des Mille-Îles

Acquisition de mobilier pour les enseignants


Centre de services scolaire de la Beauce-Etchemin

Contrat de déneigement à la polyvalente de Saint-Georges


F7049-250210 – CCGS Gordon Reid – Rescue Boat Davit

F7049-250210 – NGCC Gordon Reid – bossoir d’embarcation de sauvetage

Buchan, Torrey (SPAC/PSPC) (il-lui / he-him)

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

The Canadian Coast Guard – Department of National Defence has a requirement for a rescue boat davit to be used onboard the CCGS Gordon Reid.

La Garde côtière canadienne – le ministère de la Défense nationale a besoin d’un bossoir d’embarcation de sauvetage à utiliser à bord du NGCC Gordon Reid.


Office of Infrastructure of Canada (INFC)

DÉVELOPPEMENT ET MAINTENANCE DES SYSTÈMES EXISTANTS

Bureau de l’infrastructure du Canada (INFC)

Housing, Infrastructure and Communities Canada (HICC) is requesting proposals for services to provide support and development of their legacy systems, as detailed in this RFP. The proposal must set out the means by which the technical, performance, time and other goals and objectives will be met. One (1) contract will be awarded as a result of the evaluation of the responses to this RFP.

Neither the qualifying proposal that scores the highest points nor the one that contains the lowest cost will necessarily be accepted. HICC reserves the right to accept any proposal as submitted without prior negotiations.

Bids which fail to provide all information and documentation as requested in the RFP document by the time of bid closure will be declared non-responsive.

Logement, Infrastructures et Collectivités Canada (LICC) lance un appel d'offres pour des services visant à assurer le soutien et le développement de ses systèmes existants, comme indiqué dans le présent appel d'offres.

Ni la proposition admissible qui obtient le plus grand nombre de points, ni celle qui présente le coût le plus bas ne sera nécessairement acceptée. HICC se réserve le droit d'accepter toute proposition telle qu'elle a été soumise, sans négociation préalable.

Les soumissions qui ne fournissent pas toutes les informations et tous les documents demandés dans le document d'appel d'offres avant la date limite de soumission seront déclarées non conformes.

*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canadian Free Trade Agreement (CFTA)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*North American Free Trade Agreement (NAFTA)
*Canada-Korea Free Trade Agreement (CKFTA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-Honduras Free Trade Agreement
*Canada-Colombia Free Trade Agreement
*Canada-Panama Free Trade Agreement
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Canada-Chile Free Trade Agreement (CCFTA)
*World Trade Organization Agreement on Government Procurement (WTO GPA)

Variations or combinations of the above methods

Variations ou combinaisons des méthodes susmentionnées


Location - Loyer Lennoxville, Brompton, Dépôt et Grandes-Fourches - Passages à niveau 2025


CENTRE INTÉGRÉ DE SANTÉ ET DE SERVICES SOCIAUX DU BAS-SAINT-LAURENT

Contrat de fournitures dédiées analyseurs VITEK microbiologie


Travaux de fournitures et installations de comptoirs ( CJM SITE  MONT ST-ANTOINE )


Remplacer humidificateur - Palais de justice Thetford Mines


Remplacer système d'appel de garde ( CH Bruchesi )


Étude de code protection incendie et recommandations


Services prof. (ingénieurs) - Experts-conseils pour la construction d'un stade multisport - Rimouski


Balayage et nettoyage de rues printemps 2026


Approvisionnement en motoquads, en véhicules de type côte à côte et en motoneiges - Saisons 2026 et 2027

Société des établissements de plein air du Québec (Sépaq).


Collecto Services regroupés en éducation

Services-conseils - Ressources informationnelles et technologies de l’information et des communications


Services professionnels - travaux efficacité énergétique CRVP et aréna


Reconstruction du parc Frontenac et du parc des Pins


REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :
Title/Titre
Swivel Joint, Hydraulic
Solicitation No – No de l’invitation
W8482-264724/A
Bid Receiving – PWGSC / Réception des
soumissions - TPSGC
Date of Solicitation – Date de l’invitation
March 31, 2026
Via ePost \ Postel
Bid Fax: (819) 997-9776
Address Enquiries to – Adresser toutes questions à
Funto Oyebolu
D Mar P 9-3-2-5
oluwafunmito.oyebolu@forces.gc.ca
Proposal To: National Defence Canada
We hereby offer to sell to His Majesty the King in
right of Canada, in accordance with the terms and
conditions set out herein, referred to herein or attached
hereto, the goods and services listed herein and on any
attached sheets at the price(s) set out therefore.
Telephone No. – No de
téléphone
FAX No – No de fax
Destination
See herein
Proposition à : Défense nationale Canada
Solicitation Closes –
L’invitation prend fin
At – à : 14:00 EDT
On  - le : April 15, 2026
Instructions:
Municipal taxes are not applicable. Unless otherwise specified herein all
prices quoted must include all applicable Canadian customs duties,
GST/HST, excise taxes and are to be delivered Delivery Duty Paid including
all delivery charges to destination(s) as indicated. The amount of the Goods
and Services Tax/Harmonized Sales Tax is to be shown as a separate item.
Instructions: Les taxes municipales ne s'appliquent pas. Sauf indication
contraire, les prix indiqués doivent comprendre les droits de douane
canadiens, la TPS/TVH et la taxe d'accise. Les biens doivent être livrés «
rendu droits acquittés », tous frais de livraison compris, à la ou aux
destinations indiquées. Le montant de la taxe sur les produits et
services/taxe de vente harmonisée doit être indiqué séparément.
Delivery required - Livraison
exigée
Delivery offered - Livraison
proposée
Vendor Name and Address - Raison sociale et adresse du
fournisseur
Name and title of person authorized to sign on behalf of vendor
(type orprint) - Nom et titre de la personne autorisée à signer au
nom du fournisseur (caractère d'imprimerie)
Name/Nom __________________ Title/Titre_______________
Signature _________________   Date
___________________
Nous offrons par la présente de vendre à Sa
Majesté le Roi du chef du Canada, aux
conditions énoncées ou incluses par référence
dans la présente et aux annexes ci-jointes, les
biens et services énumérés ici et sur toute feuille
ci-annexée, au(x) prix indique(s).
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A 20M
Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
Page 2 of - de 28
TABLE OF CONTENTS
PART 1 - GENERAL INFORMATION ................................................................................................................. 4
1.1 SECURITY REQUIREMENTS ........................................................................................................................... 4
1.2 REQUIREMENT ............................................................................................................................................. 4
1.3 DEBRIEFINGS ............................................................................................................................................... 4
1.4 TRADE AGREEMENTS .................................................................................................................................. 4
1.5 RECIPROCAL PROCUREMENT – LIMITED SUPPLIER ELIGIBILITY .................................................................... 4
1.6 CANADA POST CORPORATION’S (CPC) CONNECT SERVICE ......................................................................... 4
PART 2 - BIDDER INSTRUCTIONS ................................................................................................................... 5
2.1 STANDARD INSTRUCTIONS, CLAUSES AND CONDITIONS ............................................................................... 5
2.2 SUBMISSION OF BIDS ................................................................................................................................... 6
2.3 ENQUIRIES - BID SOLICITATION .................................................................................................................... 6
2.4 APPLICABLE LAWS ...................................................................................................................................... 6
2.5 BID CHALLENGE AND RECOURSE MECHANISMS ........................................................................................... 7
PART 3 - BID PREPARATION INSTRUCTIONS ............................................................................................... 8
3.1 BID PREPARATION INSTRUCTIONS ................................................................................................................ 8
PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION ......................................................... 9
4.1 EVALUATION PROCEDURES ......................................................................................................................... 9
4.2 BASIS OF SELECTION ................................................................................................................................. 10
PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION ................................................................ 11
5.1 CERTIFICATIONS REQUIRED WITH THE BID ................................................................................................. 11
5.2 CERTIFICATIONS PRECEDENT TO CONTRACT AWARD AND ADDITIONAL INFORMATION ................................ 12
PART 6 - RESULTING CONTRACT CLAUSES .............................................................................................. 14
6.1 SECURITY REQUIREMENTS ......................................................................................................................... 14
6.2 REQUIREMENT ........................................................................................................................................... 14
6.3 STANDARD CLAUSES AND CONDITIONS ...................................................................................................... 14
6.4 TERM OF CONTRACT .................................................................................................................................. 14
6.5 AUTHORITIES ............................................................................................................................................. 15
6.6 PAYMENT .................................................................................................................................................. 16
6.7 INVOICING INSTRUCTIONS .......................................................................................................................... 16
6.8 CERTIFICATIONS AND ADDITIONAL INFORMATION ....................................................................................... 17
6.9 APPLICABLE LAWS .................................................................................................................................... 17
6.10 PRIORITY OF DOCUMENTS .......................................................................................................................... 18
6.11 DEFENCE CONTRACT ................................................................................................................................. 18
6.12 CONDITION OF MATERIAL – CONTRACT ...................................................................................................... 18
6.13 INTELLECTUAL PROPERTY INFRINGEMENT AND ROYALTIES ........................................................................ 18
6.14 SACC MANUAL ......................................................................................................................................... 19
6.15 ASBESTOS ................................................................................................................................................. 19
6.16 PACKAGING ............................................................................................................................................... 20
6.17 QUALITY ASSURANCE ................................................................................................................................ 20
6.18 SHIPPING INSTRUCTIONS: DELIVERY AND DESTINATION SCHEDULES UNKNOWN .......................................... 20
6.19 DISPUTE RESOLUTION ............................................................................................................................... 21
6.20 EQUIVALENCY OF EQUIPMENT .................................................................................................................... 21
ANNEX "A" - LINE ITEM DETAILS .................................................................................................................. 23
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 3 of - de 28

APPENDIX 1 TO ANNEX A ‐ DELIVERY AND INVOICE CODES ................................................................. 24
ANNEX “B” - BASIS OF PAYMENT ................................................................................................................ 25
ANNEX “C” - LONG TEXT DESCRIPTION ..................................................................................................... 27
ANNEX “D” TO PART 3 OF THE BID SOLICITATION - ELECTRONIC PAYMENT INSTRUMENTS ........ 28

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A 20M
Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
Page 4 of - de 28
PART 1 - GENERAL INFORMATION
1.1 Security Requirements
There is no security requirement applicable to the Bid Solicitation.
1.2 Requirement
The requirement is detailed in Annex “A”, Line Item Details.
1.3 Debriefings
Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the
request to the Contracting Authority within 15 working days from receipt of the results of the bid solicitation
process. The debriefing may be in writing, by telephone or in person.
1.4 Trade Agreements
The requirement is subject to the provisions of the following trade agreements: Canadian Free Trade
Agreement and Canada-Korea Free Trade Agreement.
1.5 Reciprocal Procurement – Limited Supplier Eligibility
This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian
Suppliers and Suppliers of an Applicable Trading Partner, are eligible for this solicitation of offers. Offers
submitted by Suppliers of a Non-Trading Partner will be rejected.
1.6 Canada Post Corporation’s (CPC) Connect service
This bid solicitation allows bidders to use the CPC Connect service provided by Canada Post Corporation to
transmit their bid electronically. Bidders must refer to Part 2 entitled Bidder Instructions, and Part 3 entitled
Bid Preparation Instructions, of the bid solicitation, for further information.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 5 of - de 28

PART 2 - BIDDER INSTRUCTIONS

2.1 Standard Instructions, Clauses and Conditions

All instructions, clauses and conditions identified in the bid solicitation by number, date and title are set out
in the Standard Acquisition Clauses and Conditions Manual (https://canadabuys.canada.ca/en/how-
procurement-works/policies-and-guidelines/standard-acquisition-clauses-and-conditions-
manual?utm_campaign=pspc-spac-sacc-24-25&utm_content=sacc-bas-interstitial-
en&utm_medium=pog&utm_source=buyandsell-gc-ca) issued by Public Works and Government Services
Canada.

Bidders who submit a bid agree to be bound by the instructions, clauses and conditions of the bid solicitation
and accept the clauses and conditions of the resulting contract.

The 2003 (2023-06-08) Standard Instructions - Goods or Services - Competitive Requirements, are
incorporated by reference into and form part of the bid solicitation, with the following modification:

a. Section 02, Procurement Business Number is deleted in its entirety.

2.1.1  Technical Difficulties of Bid Transmission

Despite anything to the contrary in (05), (06) or (08) of the Standard Instructions, where a Bidder has
commenced transmission of its bid through an electronic submission method (such as facsimile or Canada
Post Corporation's (CPC) Connect service, or other online service) in advance of the bid solicitation closing
date and time, but due to technical difficulties, Canada was unable to receive or decode the entirety of the
Bid by the deadline, Canada may nonetheless accept the entirety of the Bid received after the bid solicitation
closing date and time, provided that the Bidder can demonstrate the following:

(i)The bidder contacted Canada in advance of the bid solicitation closing date and time to attempt to resolve
its technical difficulties; OR

(ii) The electronic properties of the Bid documentation clearly indicate that all components of the Bid were
prepared in advance of the bid solicitation closing date and time.

2.1.2  Completeness of the Bid

After the closing date and time of this bid solicitation, Canada will examine the Bid to determine
completeness. The review for completeness will be limited to identifying whether any information submitted
as part of the bid can be accessed, opened, and/or decoded. This review does not constitute an evaluation
of the content, will not assess whether the Bid meets any standard or is responsive to all solicitation
requirements, but will be solely limited to assessing completeness. Canada will provide the Bidder with the
opportunity to submit information found to be missing or incomplete in this review within two business days
of notice.

Specifically, the bid will be reviewed and deemed to be complete when the following elements have been
submitted by the bidder:

1. That certifications and securities required at bid closing are included.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A 20M
Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
Page 6 of - de 28
2. That bids are properly signed, that the bidder is properly identified.
3. Acceptance of the terms and conditions of the bid solicitation and resulting contract.
4. That all documents created prior to bid closing but due to technical difficulties Canada was unable
to receive them, have been properly submitted and received by Canada.
5. All certifications, declarations and proofs created prior to bid closing but due to technical
difficulties Canada was unable to receive them, have been properly submitted and received by
Canada.
2.1.3 SACC Manual Clauses
B1000T (2014-06-26), Condition of Material – Bid
2.2 Submission of Bids
Bids must be submitted only to Public Works and Government Services Canada (PWGSC) Bid Receiving
Unit by the date, time and place indicated in the bid solicitation.
Note:  For bidders choosing to submit using Canada Post Corporation’s (CPC) Connect service for bids
closing at the Bid Receiving Unit in the National Capital Region (NCR) the email address is:
tpsgc.pareceptiondessoumissions-apbidreceiving.pwgsc@tpsgc-pwgsc.gc.ca
Note: Bids will not be accepted if emailed directly to this email address. This email address is to be used to
open a CPC Connect conversation, as detailed in Standard Instructions 2003, or to send bids through a
CPC Connect message if the bidder is using its own licensing agreement for CPC Connect service.
2.3 Enquiries - Bid Solicitation
All enquiries must be submitted in writing to the Contracting Authority no later than 5 calendar days before
the bid closing date. Enquiries received after that time may not be answered.
Bidders should reference as accurately as possible the numbered item of the bid solicitation to which the
enquiry relates. Care should be taken by Bidders to explain each question in sufficient detail in order to
enable Canada to provide an accurate answer. Technical enquiries that are of a proprietary nature must be
clearly marked "proprietary" at each relevant item. Items identified as "proprietary" will be treated as such
except where Canada determines that the enquiry is not of a proprietary nature. Canada may edit the
question(s) or may request that the Bidder do so, so that the proprietary nature of the question(s) is
eliminated, and the enquiry can be answered to all Bidders. Enquiries not submitted in a form that can be
distributed to all Bidders may not be answered by Canada.
2.4 Applicable Laws
Any resulting contract must be interpreted and governed, and the relations between the parties determined,
by the laws in force in Ontario.
Bidders may, at their discretion, substitute the applicable laws of a Canadian province or territory of their
choice without affecting the validity of their bid, by deleting the name of the Canadian province or territory
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A 20M
Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
Page 7 of - de 28
specified and inserting the name of the Canadian province or territory of their choice. If no change is made,
it acknowledges that the applicable laws specified are acceptable to the Bidders.
2.5 Bid Challenge and Recourse Mechanisms
(a) Several mechanisms are available to potential suppliers to challenge aspects of the procurement process
up to and including contract award.
(b) Canada encourages suppliers to first bring their concerns to the attention of the Contracting Authority.
Canada’s CanadaBuys website, under the heading “ Following up on a Bid ” contains information on
potential complaint bodies such as:
• Office of the Procurement Ombudsman (OPO)
• Canadian International Trade Tribunal (CITT)
(c) Suppliers should note that there are strict deadlines for filing complaints, and the time periods vary
depending on the complaint body in question. Suppliers should therefore act quickly when they want to
challenge any aspect of the procurement process.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 8 of - de 28

PART 3 - BID PREPARATION INSTRUCTIONS
3.1 Bid Preparation Instructions

If the Bidder chooses to submit its bid electronically, Canada requests that the Bidder submits its bid in
accordance with section 08 of the 2003 standard instructions. The CPC Connect system has a limit of 1GB
per single message posted and a limit of 20GB per conversation.

The bid must be gathered per section and separated as follows:

Section I: Technical Bid
Section II: Financial Bid
Section III: Certifications

If the Bidder is simultaneously providing copies of its bid using multiple acceptable delivery methods, and if
there is a discrepancy between the wording of any of these copies and the electronic copy provided through
CPC Connect service, the wording of the electronic copy provided through CPC Connect service will have
priority over the wording of the other copies.

Prices must appear in the financial bid only. No prices must be indicated in any other section of the bid.

Section I: Technical Bid
In their technical bid, Bidders should explain and demonstrate how they propose to meet the requirements
and how they will carry out the Work.

Section II: Financial Bid
Bidders must submit their financial bid in accordance with the Basis of Payment.

Section III: Certifications
Bidders must submit the certifications and additional information required under Part 5.

3.1.1  Electronic Payment of Invoices – Bid
If you are willing to accept payment of invoices by Electronic Payment Instruments, complete Annex “D”
Electronic Payment Instruments, to identify which ones are accepted.
If Annex “D” Electronic Payment Instruments is not completed, it will be considered as if Electronic Payment
Instruments are not being accepted for payment of invoices.
Acceptance of Electronic Payment Instruments will not be considered as an evaluation criterion.

3.1.2 Exchange Rate Fluctuation Risk Mitigation

The requirement does not offer exchange rate fluctuation risk mitigation. Requests for exchange rate
fluctuation risk mitigation will not be considered. All bids including such provision will render the bid non-
responsive.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 9 of - de 28

PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION
4.1 Evaluation Procedures

(a) Bids will be assessed in accordance with the entire requirement of the bid solicitation including the
technical and financial evaluation criteria.

(b)  An evaluation team composed of one or more representatives of Canada will evaluate the offers.
Canada may hire any independent consultant, or use any Government resources, to evaluate any
offer. Not all members of the evaluation team will necessarily participate in all aspects of the
evaluation.

Contractor Name: Steven Beaulieu
Contractor Company: Fleetway Inc.

4.1.1 Technical Evaluation

4.1.1.1 Mandatory Technical Criteria

a) Bidders must indicate the Part Number and the NCAGE of the item(s) of supply they are
offering.

b) Bidders proposing an Equivalent Product or a Replacement Part Number (to a revised,
superseded, or obsolete part number Original Equipment Manufacturer (OEM) part number)
for the item(s) of supply specified must:
i. guarantee that any warranties with third parties concerning the existing equipment
owned by Canada identified in the bid solicitation will not be adversely affected by
Canada's use of the equipment delivered under the Contract (for example, by
interconnecting the equipment) or by any other services provided by the bidder
under the Contract.
ii. provides complete specifications and descriptive literature for each substitute
product;

Any deviation from the part number and NCAGE identified in Annex “A” will be assessed as
an equivalent product.
4.1.2 Financial Evaluation

SACC Manual Clause A0222T (2014-06-26), Evaluation of Price - Canadian / Foreign Bidders

4.1.3 Price Justification

If an offer is the sole compliant offer received, the Offeror must provide, on Canada's request, one or more
of the following:

1. a current published price list indicating the percentage discount available to Canada;
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 10 of - de 28

2. a copy of paid invoices for the like quality and quantity of the goods, services, or both sold to other
customers;
3. a price breakdown of all costs (including labour, materials, transport, general and administrative
overhead, transportation, etc.) and profit;
4. price or rate certifications; and
5. any other supporting documentation that Canada may request

4.2 Basis of Selection

A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation
criteria to be declared responsive. The responsive bid with the lowest evaluated price on an Item of Supply
by Item of Supply basis will be recommended for award of a contract.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 11 of - de 28

PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION

Bidders must provide the required certifications and additional information to be awarded a contract.

The certifications provided by Bidders to Canada are subject to verification by Canada at all times. Unless
specified otherwise, Canada will declare a bid non-responsive, or will declare a contractor in default if any
certification made by the Bidder is found to be untrue whether made knowingly or unknowingly, during the
bid evaluation period or during the contract period.

The Contracting Authority will have the right to ask for additional information to verify the Bidder’s
certifications. Failure to comply and to cooperate with any request or requirement imposed by the
Contracting Authority will render the bid non-responsive or constitute a default under the Contract.
5.1 Certifications Required with the Bid

Bidders must submit the following duly completed certifications as part of their bid.

5.1.1 Integrity Provisions - Declaration of Convicted Offences

In accordance with the Integrity Provisions of the Standard Instructions, all bidders must provide with their
bid, if applicable, the declaration form available on the Forms for supplier Integrity compliance website
(https://www.canada.ca/en/public-services-procurement/services/standards-oversight/supplier-integrity-
compliance/forms.html a.ca), to be given further consideration in the procurement process.

5.1.2 Additional Certifications Required with the Bid

5.1.2.1 Declaration of Reciprocal Procurement

This solicitation is only open to Canadian Suppliers and to Suppliers of an Applicable Trading Partner.

The bidder certifies that:

( ) it is a Canadian Supplier,
( ) the address provided below is the Contractor’s place of business; or in the case of a joint venture, the
address(es) provided below are the place of business for each member of the joint venture.
Insert Address(es) of Place of Business
____________________________
____________________________
____________________________
____________________________
____________________________

OR

The Bidder certifies that:

( ) it is a Supplier of an Applicable Trading Partner.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 12 of - de 28

( ) the address provided below is the Contractor’s place of business, or the case of a joint venture, the
address(es) provided below are the place of business of each member of the joint venture.
Insert Address(es) of Places of Business
____________________________
____________________________
____________________________
____________________________
____________________________

For the purpose of determining the location of a Contractor’s place of business for eligibility under the Policy
on Reciprocal Procurement, Canada will only use the address(es) provided in this declaration.
5.2 Certifications Precedent to Contract Award and Additional Information

The certifications and additional information listed below should be submitted with the bid, but may be
submitted afterwards. If any of these required certifications or additional information is not completed and
submitted as requested, the Contracting Authority will inform the Bidder of a time frame within which to
provide the information. Failure to provide the certifications or the additional information listed below within
the time frame provided will render the bid non-responsive.

5.2.1 Certification of Equivalent Products

If Equivalent Products are offered, Canada will confirm the equivalency of any item(s) of supply offered if the
bidder;

i. is selected based on 4.2 Basis of Selection
ii. provides complete specifications and descriptive literature for each substitute product,
iii. provides compliance statements that include technical specifics showing the substitute
product meets all mandatory performance criteria that are specified in the bid solicitation;
iv. clearly identifies those areas in the specifications and descriptive literature that support the
substitute product's compliance with the item(s) technical specifications.
Canada reserves the right to request a sample from the Bidder in order to certify its equivalency in
form, fit, function, quality and performance to the item specified in the bid solicitation.

The Bidder must, upon request from the Contracting Authority, provide a sample to the Technical
Authority, transportation charges prepaid, and without charge to Canada, within five (5) calendar
days from the date of request. The sample submitted by the Bidder will remain the property of
Canada and will not be considered as part of the deliverables in any resulting contract. If the sample
does not meet the requirements of the bid solicitation or the Bidder fails to comply with the request
of the Contracting Authority, the bid will be declared non-responsive.

If offered items are replacement part numbers (to a revised, superseded, or obsolete part number from the
Original Equipment Manufacturer (OEM)) to the item(s) specified in the bid solicitation), bidders must
provide a letter on company letterhead from the OEM or an email from a certified agent of the OEM
stating the replacement part number meets the same fit, form, function, quality and performance of the
replaced part number.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 13 of - de 28

5.2.2 Manufacturer Certification

Bidders must provide the Manufacturer Part Number and Manufacturer NCAGE of the item(s) of supply.

5.2.3 Integrity Provisions – Required Documentation

In accordance with the section titled Information to be provided when bidding, contracting or entering into a
real property agreement of the Ineligibility and Suspension Policy (http://www.tpsgc-pwgsc.gc.ca/ci-
if/politique-policy-eng.html), the Bidder must provide the required documentation, as applicable, to be given
further consideration in the procurement process.

5.2.4 Federal Contractors Program for Employment Equity - Bid Certification

By submitting a bid, the Bidder certifies that the Bidder, and any of the Bidder's members if the Bidder is a
Joint Venture, is not named on the Federal Contractors Program (FCP) for employment equity "FCP Limited
Eligibility to Bid" list  available at the bottom of the page of the Employment and Social Development
Canada (ESDC) - Labour's website (https://www.canada.ca/en/employment-social-
development/programs/employment-equity/federal-contractor-program.html#).

Canada will have the right to declare a bid non-responsive if the Bidder, or any member of the Bidder if the
Bidder is a Joint Venture, appears on the “FCP Limited Eligibility to Bid“ list at the time of contract award.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 14 of - de 28

PART 6 - RESULTING CONTRACT CLAUSES

The following clauses and conditions apply to and form part of any contract resulting from the bid solicitation.

6.1 Security Requirements

There is no security requirement applicable to the Contract.

6.2 Requirement

The Contractor must provide the items detailed under the "Line Item Details" at Annex "A".
6.3 Standard Clauses and Conditions

All clauses and conditions identified in the Contract by number, date and title are set out in the Standard
Acquisition Clauses and Conditions Manual issued by Public Works and Government Services Canada.

6.3.1 General Conditions

2010A (2022-12-01), General Conditions - Goods (Medium Complexity), apply to and form part of the
Contract, with the following modifications:

"Canada", "Crown", "His Majesty" or "the Government" means His Majesty the King in right of
Canada as represented by the Minister of National Defence and any other person duly authorized to
act on behalf of that minister or, if applicable, an appropriate minister to whom the Minister of
National Defence has delegated his or her powers, duties or functions and any other person duly
authorized to act on behalf of that minister.

6.4 Term of Contract

6.4.1 Period of the Contract

The period of the Contract is from date of Contract award to completion of delivery and final payment of
invoices plus the end of the warranty period as described in Section 09 of 2010A (2022-12-01) General
Conditions - Goods (Medium Complexity).

6.4.2 Delivery Obligations

The Contractor must deliver the Goods Delivered Duty Paid (DDP) to delivery point(s) specified at Annex “A”
of the Contract Incoterms 2020.

6.4.3 Delivery Date

All the deliverables must be received on or before __________.

DND reserves the right to negotiate delivery date changes to before or after March 31, 2027.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 15 of - de 28

6.5 Authorities

6.5.1 Contracting Authority

The Contracting Authority for the Contract is:

Name: Funto Oyebolu
Title: Materiel Acquisition and Support Officer
Directorate: D MAR P 9-3-2-5
Address: 101 Colonel By Drive
Ottawa, Ontario, K1A 0K2
E-mail address: oluwafunmito.oyebolu@forces.gc.ca

The Contracting Authority is responsible for the management of the Contract and any changes to the
Contract must be authorized in writing by the Contracting Authority. The Contractor must not perform work in
excess of or outside the scope of the Contract based on verbal or written requests or instructions from
anybody other than the Contracting Authority.

6.5.2 Technical Authority

The Technical Authority for the Contract is:

Name:
Title:
Organization:
Address:
Telephone:
E-mail:

The Technical Authority named above is the representative of the department or agency for whom the Work
is being carried out under the Contract and is responsible for all matters concerning the technical content of
the Work under the Contract. Technical matters may be discussed with the Technical Authority, however the
Technical Authority has no authority to authorize changes to the scope of the Work. Changes to the scope of
the Work can only be made through a contract amendment issued by the Contracting Authority.

6.5.3 Contractor's Representative

Name:
Title:
Address:
Telephone:
E-mail:

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 16 of - de 28

6.6 Payment

6.6.1 Basis of Payment

In consideration of the Contractor satisfactorily completing all of its obligations under the Contract, the
Contractor will be paid a firm price as specified in Annex “B”, Basis of Payment. Customs duties are included
and Applicable Taxes are extra.

Canada will not pay the Contractor for any design changes, modifications or interpretations of the Work,
unless they have been approved, in writing, by the Contracting Authority before their incorporation into the
Work.

6.6.2 Terms of Payment

SACC Manual clause H1001C (2008-05-12), Multiple Payments
SACC Manual clause C2000C  (2007-11-30), Taxes - Foreign-based Contractor

6.6.3 Electronic Payment of Invoices – Contract

The Contractor accepts to be paid using any of the following Electronic Payment Instrument(s):

a) Direct Deposit (Domestic and International);
b) Wire Transfer (International Only).

6.7 Invoicing Instructions

1. The Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of
the general conditions. Invoices cannot be submitted until all work identified in the invoice is
completed.

2. Invoices must be distributed as follows:

a. The original and one copy must be forwarded to the consignee for certification and
payment.
Department of National Defence
Maritime Forces Atlantic
Accts Payable Bldg. S-90, Room 334
2686 Sextant Lane, Stadacona
PO Box 99000 Stn Forces
Halifax, NS B3K 5X5
Canada
hfxaccountspayable@forces.gc.ca

and

Department of National Defence
Base Logistics Officer
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 17 of - de 28

CFB Esquimalt
STN Forces, P.O. Box 17000
Victoria, BC V9A 7N2
Canada
ESQBLOGAcctsPayable@forces.gc.ca

b. One Digital copy must be forwarded to:
Attention: D Mar P 9-3-2-5
Email: oluwafunmito.oyebolu@forces.gc.ca

6.8 Certifications and Additional Information

6.8.1 Compliance

Unless specified otherwise, the continuous compliance with the certifications provided by the Contractor in
its bid or precedent to contract award, and the ongoing cooperation in providing additional information are
conditions of the Contract and failure to comply will constitute the Contractor in default. Certifications are
subject to verification by Canada during the entire period of the Contract.

6.8.2 Reciprocal Procurement Compliance

6.8.2.1 Change in Location of Place of Business

The Contractor must notify the Contracting Authority in writing within 10 calendar days of any change in the
location of its place of business taking effect, or, if the Contractor is a joint venture, any change in the
location of the place of business of any member of the joint venture. Where possible, Canada requests that
the Contractor provide as much advance notice as possible in writing of any proposed of planned change to
the Contractor’s place of business.

6.8.2.2 Termination Due to Change of Location

Termination Due to Change of Location. If Canada determines in its sole discretion that a change in location
results in the Contractor no longer qualifying as a Canadian Supplier or a Supplier of an Applicable Trading
Partner under this solicitation of offers, Canada may terminate the contract for default. It may also terminate
the contract on a “no-fault” basis by providing thirty days’ notice to the Contractor.

Canada will only pay according to the Basis of Payment, for any part of the Work delivered, inspected, and
accepted up to the date of termination. Despite any other provision of the Contract, there will be no other
costs that will be paid to the Contractor as a result of the termination.

6.9 Applicable Laws

The Contract must be interpreted and governed, and the relations between the parties determined, by the
laws in force in Ontario.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 18 of - de 28

6.10 Priority of Documents

If there is a discrepancy between the wording of any documents that appear on the list, the wording of the
document that first appears on the list has priority over the wording of any document that subsequently
appears on the list.

a) The Articles of Agreement;
b) The general conditions 2010A (2022-12-01), General Conditions - Goods (Medium Complexity);
c) Annex A, Line Item Details;
d) Annex B, Basis of Payment;
e) Annex C, Long Text Description
f) The Contractor's bid dated __________.

6.11 Defence Contract

SACC Manual clause A9006C (2012-07-16), Defence Contract

6.12 Condition of Material – Contract

The Contractor must provide material that is new production of current manufacture supplied by the principal
manufacturer or its accredited agent. The material must conform to the latest issue of the applicable
drawing, specification and part number, as applicable, that was in effect on the bid closing date.

6.13 Intellectual Property Infringement and Royalties

1. The Contractor represents and warrants that, to the best of its knowledge, neither it nor Canada will
infringe any third party's intellectual property rights in performing or using the Work, and that
Canada will have no obligation to pay royalties of any kind to anyone in connection with the Work.
2. If anyone makes a claim against Canada or the Contractor concerning intellectual property
infringement or royalties related to the Work, that Party agrees to notify the other Party in writing
immediately. If anyone brings a claim against Canada, according to Department of Justice Act, R.S.
1985, c. J-2, the Attorney General of Canada must have the regulation and conduct of all litigation
for or against Canada, but the Attorney General may request that the Contractor defend Canada
against the claim. In either case, the Contractor agrees to participate fully in the defence and any
settlement negotiations and to pay all costs, damages and legal costs incurred or payable as a
result of the claim, including the amount of any settlement. Both Parties agree not to settle any claim
unless the other Party first approves the settlement in writing.
3. The Contractor has no obligation regarding claims that were only made because:
a. Canada modified the Work or part of the Work without the Contractor's consent or used the
Work or part of the Work without following a requirement of the Contract; or
b. Canada used the Work or part of the Work with a product that the Contractor did not supply
under the Contract (unless that use is described in the Contract or the manufacturer's
specifications or other documentation); or
c. the Contractor used equipment, drawings, specifications or other information supplied to the
Contractor by Canada (or by someone authorized by Canada); or
d. the Contractor used a specific item of equipment or software that it obtained because of specific
instructions from the Contracting Authority; however, this exception only applies if the Contractor
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 19 of - de 28

has included the following language in its own contract with the supplier of that equipment or
software: "[Supplier name] acknowledges that the purchased items will be used by the
Government of Canada. If a third party claims that equipment or software supplied under this
contract infringes any intellectual property right, [supplier name], if requested to do so by either
[Contractor name] or Canada, will defend both [Contractor name] and Canada against that claim
at its own expense and will pay all costs, damages and legal fees payable as a result of that
infringement." Obtaining this protection from the supplier is the Contractor's responsibility and, if
the Contractor does not do so, it will be responsible to Canada for the claim.
4. If anyone claims that, as a result of the Work, the Contractor or Canada is infringing its intellectual
property rights, the Contractor must immediately do one of the following:
a. take whatever steps are necessary to allow Canada to continue to use the allegedly infringing
part of the Work; or
b. modify or replace the Work to avoid intellectual property infringement, while ensuring that the
Work continues to meet all the requirements of the Contract; or
c. take back the Work and refund any part of the Contract Price that Canada has already paid.

If the Contractor determines that none of these alternatives can reasonably be achieved, or if the
Contractor fails to take any of these steps within a reasonable amount of time, Canada may choose
either to require the Contractor to do (c), or to take whatever steps are necessary to acquire the rights to
use the allegedly infringing part(s) of the Work itself, in which case the Contractor must reimburse
Canada for all the costs it incurs to do so

6.14 SACC Manual

B7500C (2006-06-16), Excess Goods

D2001C (2007-11-30), Labelling

D2000C (2007-11-30), Marking

D2025C (2017-08-17), Wood Packaging Materials

D6010C (2007-11-30), Palletization

D9002C (2007-11-30), Incomplete Assemblies

G1005C (2016-01-28), Insurance - No Specific Requirement

C2801C (2022-03-29), Priority Rating: Canadian-based contractors

6.15 Asbestos

The contractor must not use asbestos in the equipment unless no feasible alternative is available, in which
case rationale must be provided.  Any parts containing asbestos must be properly labelled, and the part
number and location be explicitly identified in technical documentation.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A  20M  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME

Page 20 of - de 28

6.16 Packaging
6.16.1 Packaging Requirement using Specification D-LM-008-036/SF-000
The Contractor must prepare item numbers 001 to 002 for delivery in accordance with the latest issue of the
Canadian Forces Packaging Specification D-LM-008-036/SF-000, DND Minimum Requirements for
Manufacturer's Standard Pack.

The Contractor must package item numbers 001 to 002 in quantities of 1 (EA) by package.

6.16.2 Bar Coding – Material Marking

1. Bar Code Information. The Contractor must apply bar code information on item number 001 to 002
with the Permanent System Control Number (PSCN) or NATO Stock Number (NSN) provided
elsewhere in the Contract or by the Department of National Defence (DND), using bar code standard
UCC/EAN-128 (Uniform Code Council/EAN International) with Application Identifier 241 for PSCN or
7001 for NSN. The Contractor must apply the Human-Readable Interpretation (HRI) markings below the
bar code symbol.

2. Application of Bar Codes. The Contractor must apply and position these markings in accordance with
DND standard D-02-002-001/SG-001, Identification Marking Of Canadian Military Property in effect at
the closing date of the solicitation of offers. The Contractor must ensure that the markings are of such
quality that they will remain readable for the expected life of the item. The Contractor must imprint the
bar code upon material that is compatible with the item to which it is to be attached, which items include,
but are not limited to, items constructed of plastic, metal, cloth, synthetics or paper, or a combination of
two or more of them.

6.16.3 Bar Coding – Package Marking

1. The Contractor must apply, on the package, bar code information for item(s) 001 to 002 with Application
Identifier(s) 7001, using bar code symbology UCC/EAN-128 (Uniform Code Council/EAN International).
Below the bar code symbol, the Contractor must apply the Human-Readable Interpretation (HRI)
markings.

2. The bar code marking(s) must be legible, applied to a printable surface or label and positioned in
accordance with the Canadian Forces Packaging Specification D-LM-008-002/SF-001, Marking for
Storage and Shipment (in effect at the closing date of the bid solicitation).

6.17 Quality Assurance

D5545C (2019-05-30) ISO 9001:2015 - Quality Management Systems - Requirements (Quality Assurance
Code C)

 6.18 Shipping instructions: Delivery and destination schedules unknown

1. The Contractor must ship the goods prepaid DDP - Delivered Duty Paid to CFB Halifax and CFB
Esquimalt as per Appendix 1 to Annex A. Unless otherwise directed, delivery must be made by the
most economical means. Shipping charges must be shown as a separate item on the Contractor's
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264724/A 20M
Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
Page 21 of - de 28
invoice. The Contractor is responsible for all delivery charges, administration, costs and risks of
transport and customs clearance, including the payment of customs duties and Applicable Taxes.
2. The Contractor must deliver the goods to Canadian Forces (CF) Supply Depots by appointment
only. The Contractor or its carrier must arrange delivery appointments by contacting the Depot
Traffic Section at the appropriate location shown below. The consignee may refuse shipments when
prior arrangements have not been made.
a. 2B1 CF Esquimalt
Esquimalt, B.C.
CMTT
Telephone: 250-363-1155
b. 7H1 CF Halifax
Halifax, N.S.
Email: BlogCargoOps@forces.gc.ca
6.19 Dispute Resolution
(a) The parties agree to maintain open and honest communication about the Work throughout and after the
performance of the contract.
(b) The parties agree to consult and co-operate with each other in the furtherance of the contract

101 Colonel By Drive, Ottawa, Ontario, K1A 0K2, Canada

Pipe piping and pipe fittings

NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt.

Line Item: 001, SWIVEL JOINT, HYDRAULIC
Part Number:	532.3.0.10923 E, NCAGE: D7039, GAT GESELLSCHAFT FUER ANTRIEBSTECHNIK MBH
GSIN:	4730 	Quantity: 15 	UoI: EA	to be delivered to: CFB Halifax

Line Item: 002, SWIVEL JOINT, HYDRAULIC
Part Number:	532.3.0.10923 E, NCAGE: D7039, GAT GESELLSCHAFT FUER ANTRIEBSTECHNIK MBH
GSIN:	4730	Quantity: 10	UoI: EA	to be delivered to: CFB Esquimalt

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Bids will be assessed on a DDP Basis.

AVIS DE PROJET DE MARCHÉ

Le ministère de la défense nationale désire se procurer les articles suivants. La livraison est demandée à BFC Halifax et BFC Esquimalt.

Article: 001, JOINT TOURNANT, HYDRAULIQUE
NUMÉRO DE RÉFÉRENCE: 532.3.0.10923 E, code EEPO: D7039, GAT GESELLSCHAFT FUER ANTRIEBSTECHNIK MBH
NIBS:	4730	Quantite: 15	UoD: CH	à livrer à: CFB Halifax

Article: 002, JOINT TOURNANT, HYDRAULIQUE
NUMÉRO DE RÉFÉRENCE: 532.3.0.10923 E, code EEPO: D7039, GAT GESELLSCHAFT FUER ANTRIEBSTECHNIK MBH
NIBS:	4730	Quantite: 10	UoD: CH	à livrer à: CFB Esquimalt

Les soumissionnaires qui proposent un produit équivalent ou un produit de remplacement doivent indiquer le nom de la marque et le modèle, et/ou le numéro de pièce et le code EEPO du produit proposé.

La Couronne se réserve le droit de négocier avec les fournisseurs pour tout marché d’approvisionnement.

Les documents peuvent être présentes dans l’une ou l’autre des langues officielles du Canada.

Les soumissions seront évaluées sur une base LDP.


Inspection annuelle protection cathodique

Société portuaire du Bas-St-Laurent et de la Gaspésie inc.


Acquisition d'un système de contrôle de la propulsion pour autobus


Dental Services – Donnacona, Cowansville, LaMacaza, and Federal Training Centre

Services de Dentiste - Établissements Donnacona, Cowansville, LaMacaza et Centre férédal de formation

Dental Care Services for Correctional Service of Canada (CSC) inmates

This requirement is for: The Correctional Service of Canada, Donnacona, Cowansville and LaMacaza Institutions, and the Federal Training Centre in the Quebec Region

Trade agreement:	 This procurement is not subject to any trade agreement.

Policy on Reciprocal Procurement: This solicitation is open only to Canadian suppliers.

Competitive Procurement Strategy: lowest priced compliant bid

Set-aside under the Procurement Strategy for Indigenous Business: This procurement is not subject to any set-asides for Indigenous Suppliers.

Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement.

Security Requirements: This contract includes security requirements.

Nature of Requirements:

The following is a summary of the statement of work for this requirement.

The Correctional Service Canada (CSC), Health Services requires Dental services for the following Institutions in the Quebec Region: Donnacona, Cowansville and LaMacaza Institutions, and the Federal Training Centre (site 600 and 6099).

Objectives: The Contractor must provide primary dental care, including x-rays and health promotion, to inmates that complies with relevant federal legislation, provincial standards and CSC policies and guidelines.

Deliverables: To provide primary dental care during the clinic hours indicated in Annex B – Proposed Basis of Payment over a three (3) year period.

Any conditions for participation of suppliers not specified in solicitation documentation: none.

Estimated quantity of commodity: see solicitation document statement of work and basis of payment.

Duration of Contract and Time Frame for Delivery:

Period of the Contract:

The Work is to be performed during the period of:
•	July 1st, 2026, to June 30th, 2029, for Donnacona (Stream A) and LaMacaza (Stream C) Institutions, and the Federal Training Centre (Stream D) that, and
•	January 8th, 2027, to June 30th, 2029, for Cowansville Institution (Stream B).

File Number: 21301-26-5177726

Contracting Authority: Isabelle Levesque
Telephone number: (343) 550-7936
E-mail: Isabelle.Levesque@CSC-SCC.GC.CA

NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by downloading the solicitation document and associated documents from the Canada buys / tender opportunities website.

The Crown reserves the right to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada (English or French).

After contract award, bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.

Procurement Assistance Canada (PAC) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE.

Topics include:
? Understand the federal procurement process;
? Learn about searching for opportunities;
? Find out how to bid on opportunities;
? Discover how to prepare to sell to the government.

The full schedule of seminars can be found on the Procurement Assistance Canada website, under find an event (Procurement Assistance Canada: Find an event - Canada.ca).

Services de Dentiste pour les détenus du Service Correctionnel du Canada (SCC)

Ce besoin vise : Le Service correctionnel du Canada, Établissements Donnacona, Cowansville, LaMacaza et le Centre férédal de formation dans la région du Québec

Accord commercial :	 Le présent approvisionnement n’est assujetti à aucun accord sur le commerce.

Politique sur l’Approvisionnement réciproque : Seuls les Fournisseurs canadiens sont admissibles à cette demande de proposition.

Stratégie de marché concurrentiel : soumission recevable ayant le prix le plus bas;

Réservé en vertu de la Stratégie d’approvisionnement auprès des entreprises autochtones :
Ce marché n’est pas réservé aux fournisseurs autochtones.

Entente sur les revendications territoriales globales : Cet approvisionnement n’est pas assujetti à une entente sur les revendications territoriales globales.

Exigences de sécurité : Ce marché comporte des exigences relatives à la sécurité.

Nature des besoins :

Voici un résumé de l’énoncé des travaux pour ce besoin.

Les Services de santé du Service correctionnel du Canada (SCC) demandent des soins dentaires pour les établissements Donnacona, La Macaza, Cowansville et le Centre fédéral de formation (site 600 et 6099) dans la région Québec.

Objectifs : L’entrepreneur doit fournir aux détenus les soins dentaires primaires, y compris des radiographies et les services de promotion de la santé qui sont conformes aux lois fédérales, aux normes provinciales et aux politiques et lignes directrices pertinentes du SCC.

Produits livrables : Fournir des services de soins dentaires primaires durant les heures de clinique indiquées à l’annexe B – Base de paiement proposée, sur une période de trois (3) ans

Conditions pour la participation des fournisseurs non indiquées dans les documents d’invitation à soumissionner : aucune

Quantité estimative de marchandises : consulter l’énoncé des travaux et la base de paiement du document d’invitation.

Durée du marché et délai de livraison :

Période du marché:

Les travaux seront effectués pendant la période suivante :

•	du 1er juillet 2026 au 30 juin 2029 pour les établissements Donnacona (volet A), La Macaza (volet C) et le Centre fédéral de formation (volet D), et
•	du 8 janvier 2027 au 30 juin 2029 pour l’établissement Cowansville (volet B).

Numéro de dossier : 21301-26-5177726

Autorité contractante : Isabelle Levesque
Numéro de téléphone : (343) 550-7936
Courriel : Isabelle.Levesque@CSC-SCC.GC.CA

NOTE AUX SOUMISSIONNAIRES : Les soumissionnaires peuvent obtenir l’énoncé complet des travaux et les critères d’évaluation en téléchargeant le document d’invitation à soumissionner et les documents connexes à partir du site Web :  Achats Canada / occasions de marché

L’État se réserve le droit de négocier tout approvisionnement avec les fournisseurs.

Les documents peuvent être soumis dans l’une ou l’autre des langues officielles du Canada (français ou anglais).

Après l’attribution du contrat, les soumissionnaires peuvent demander un compte rendu des résultats du processus de demande de soumissions. Les soumissionnaires devraient en faire la demande à l’autorité contractante dans les quinze (15) jours ouvrables suivant la réception des résultats du processus de demande de soumissions. Le compte rendu peut être fourni par écrit, par téléphone ou en personne.

Soutien en approvisionnement Canada (SAC) offre des séminaires aux entreprises qui aimeraient en apprendre davantage sur la façon de vendre des biens et services au gouvernement du Canada. Ces séminaires sont GRATUITS.

Les sujets abordés comprennent :
? Comprendre le processus d'approvisionnement fédéral;
? Apprendre comment trouver des opportunités;
? Savoir comment soumissionner des marchés;
? Découvrir comment se préparer à vendre au gouvernement.

Le calendrier complet des événements est disponible sur le site de Soutien en approvisionnement Canada sous la rubrique trouver un événement (Soutien en approvisionnement Canada : Trouver un événement - Canada.ca)


Centre de services scolaire Marguerite-Bourgeoys

Dérogation- Modification des séquences de contrôle - 4 bâtiments


Centre de services scolaire des Monts et Marées

St-René - Travaux de mise en conformité d'une partie du bâtiment


Accompagnement stratégique et d'évolutions pour le site web du Musée


Parc national du Fjord-du-Saguenay/ Réfection et stabilisation route Notre-Dame phase 2


Fourniture et/ou livraison de matériaux granulaires pour la saison 2026


Services professionnels en ingénierie - Étude géotechnique - Nouveaux feux de circulation


Contrat de services professionnels- Les Passages/Coopérative de solidarité


Service de déblocage et d’inspection des conduites d’égout pour 1 an avec 2 années d’option


Service de location et opérateur d'un appareil de technologie modulaire de détection par fibre optique d'activité marine et terrestre


Projet Aire Ouverte dans les services TAPAJ (Travail Alternatif Payé À la Journée)


Achat, installation d’un système audiovisuel à la salle de multimédia – Bibliothèque Lucy-Faris


Portefeuille d'assurance de dommages, assurance des biens, assurance automobile et responsabilité


Activités de la Direction des Affaires Médicales (DAM) : Médecin Examinateur


Services de location de conteneurs de collecte pour la disposition des matières résiduelles sur divers sites municipaux


Travaux de rechargement sur une partie du chemin Oak Hill


Ville de Montréal - Service de la concertation des arrondissements

Travaux de voirie et d’électricité dans le lieu d’élimination de la neige : Château-Pierrefonds, dans l’arrondissement de Pierrefonds-Roxboro


Étude d'avant-projet pour la réfection et mise aux normes des procédés de la SPE


Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

6517-26-AR01 - Contrat à commande pour l'acquisition d'enrobé bitumineux à froid en sac pour différents centres de services de la DGBGI