W0134-26R005B - Système de radar aviaire

Myhre, Jackson (SPAC/PSPC) (il-lui / he-him)

Notice to suppliers: 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, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected. Please note that late submissions will not be considered or accepted. The Department of National Defence (DND) 4 Wing Cold Lake, 4 OSS (4 Operational Support Squadron) ATC (Air Traffic Control) Flight and 19 Wing Comox, 19 OSS ATC requires the supply and delivery of two (2) avian radar system(s), along with supporting software, for the purpose of identifying and tracking small drones, aircraft and birds.

Avis aux fournisseurs : Le présent appel d’offres est assujetti à la Politique de réciprocité d’approvisionnement. Cela signifie que seuls les fournisseurs canadiens et les fournisseurs d’un partenaire commercial applicable, tels que définis dans l’annexe Définitions de la demande d’offres, sont admissibles à cette demande d’offres. Les offres présentées par les fournisseurs d’un partenaire non commercial seront rejetées. Le ministère de la Défense Nationale (MDN), la 4e Escadre Cold Lake , l’Escadrille de contrôle de la circulation aérienne (ECCA) du 4e Escadron de soutien opérationnel (4 Esc Sout Op) et le 19e Escadron de Soutien aux Operations de la 19e Escadre  Comox ont besoin de la fourniture et de la livraison de deux (2) systèmes de radar aviaire, ainsi que des logiciels connexes, afin d’identifier et de suivre les petits drones, les aéronefs et les oiseaux pour assurer la sécurité des activités.

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


Fédération des centres de services scolaires du Québec


Fourniture d'appareils respiratoires autonomes (APRIA)


Mediator Consultant - Alberta for the Farm Debt Mediation Service (FDMS)

Médiateur- Alberta pour le Service de médiation en matière d’endettement agricole (SMMEA)

Department of Agriculture and Agri-Food (AAFC)

Ministère de l’Agriculture et de l’Agroalimentaire (AAC)

The Programs Branch (PB) of Agriculture and Agri-Food Canada (AAFC) has requirements on an "as and when requested" basis for professional resources with expertise and skillsets for the delivery of financial counselling and mediation services.

This requirement is to establish a Task Authorization Contract with a qualified Contractor's for services in Alberta. It is intended to result in the award of 4 (four) contracts for 5 (five) years.

The Farm Debt Mediation Service (FDMS) offers free financial counselling and mediation services to farmers who are having difficulties meeting their financial obligations. It is a voluntary, private and confidential service that brings farmers and their creditors together with a Mediator in a
neutral forum to reach a mutually acceptable solution.

The FDMS Administrator will assign a Financial Consultant and a Mediator to work with the farmer through the mediation process. Confidentiality is extremely important to the quality and effectiveness of the service. Information obtained from the farmer and their creditor(s) is used for the sole purpose
of mediation and is shared only among the parties involved in the mediation process.

The Mediator will facilitate communication between the farmer and their creditor(s), guide them through the mediation process, and remain neutral throughout. The Mediator will work collaboratively with the Financial Consultant to understand the context of the file, including the recovery plan
developed by the farmer and the Financial Consultant. The Mediator will lead the mediation meeting and work with the parties toward a mutually acceptable solution. When the farmer and their creditor(s) reach an agreement, the Mediator will prepare the written arrangement and obtain the signatures of all participants.

La Direction générale des programmes (DGP) d’Agriculture et Agroalimentaire Canada (AAC) a des besoins, au besoin, pour des ressources professionnelles possédant l’expertise et les compétences nécessaires à la prestation de services de conseils financier et de médiation.
Cette demande vise à établir un contrat à commandes par autorisation de tâches avec un entrepreneur qualifié pour des services à Alberta.

Elle devrait mener à l’attribution de quatre (4) contrats pour une durée de cinq (5) ans.

Le Service de médiation en matière d’endettement agricole (SMMEA) offre des services de conseils financiers gratuits et de médiation aux agriculteurs qui éprouvent des difficultés à satisfaire à leurs obligations financières. Il s’agit d’un service volontaire, privé et confidentiel qui réunit les agriculteurs et leurs créanciers avec un médiateur dans le cadre d’une tribune neutre pour trouver une solution mutuellement acceptable.

L’administrateur du SMMEA désignera un conseiller financier et un médiateur qui travailleront avec l’agriculteur tout au long du processus de médiation. La confidentialité est extrêmement importante pour la qualité et l’efficacité du service. Les renseignements obtenus de l’agriculteur et de ses créanciers sont utilisés aux seules fins de médiation et ne sont communiqués qu’entre les parties impliquées dans le processus de médiation.
Le conseiller financier effectuera une visite des lieux, fera l’inventaire de tous les actifs de l’agriculteur, créera des états financiers de l’exploitation agricole, élaborera un plan de redressement dans le but de conclure une entente financière entre l’agriculteur et ses créanciers, et assistera à des réunions de médiation.
Lorsque l’agriculteur et ses créanciers s’entendent sur une solution, le médiateur rédige une entente.
Le médiateur facilitera la communication entre l’agriculteur et son(ses) créancier(s), les guidera tout au long du processus de médiation et demeurera neutre en tout temps. Le médiateur travaillera en collaboration avec le conseiller financier afin de comprendre le contexte du dossier, y compris le plan de redressement élaboré par l’agriculteur et le conseiller financier. Le médiateur animera la séance de médiation et travaillera avec les parties en vue de parvenir à une solution mutuellement acceptable. Lorsque l’agriculteur et son(ses) créancier(s) parviennent à une entente, le médiateur préparera l’arrangement écrit et obtiendra les signatures de tous les participants.

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

Concurrentielle - Invitation ouverte à soumissionner

Highest Combined Rating of Technical Merit and Price

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


C0004908-Coffee and other related consumables, wat


SQI-Direction immobilière Mauricie, Centre-du-Québec

Entretien paysager dans Divers immeubles situés dans la région administrative de la Mauricie


Travaux électriques pour feux interdiction de stationnement


Office of the Chief Electoral Officer (Elections)

Bureau du directeur général des élections (Élections)

The Office of the Chief Electoral Officer (OCEO), an agent of Parliament, exercises general direction and supervision over the conduct of elections and referendums at the federal level and is commonly known as Elections Canada.

Requirement
This requirement is for the production of envelopes of envelopes and printing services on white paper and yellow paper.

All deliverables must be received on or before June 4, 2026.

Incumbent
The work is currently not being performed by a contractor.

Security
There is no security requirement applicable to this procurement.

Period of the Contract
The Contract period will be from the Effective Date of the Contract until 2027-03-31 (the “Initial Term”).
The Contractor will grant to Elections Canada irrevocable options to extend the period of the Contract by one (1) additional period of two (2) years under the same terms and conditions.

Submission of Proposals

Submission Eligibility
Barring any other conditions or international sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner, as defined in the article 1.2, are eligible for this solicitation of offers.
This solicitation allows bidders to use the Connect service provided by Canada Post Corporation to transmit their proposals electronically. For further information, bidders may refer to Part 2 – Bidder Instructions, and Part 3 – Proposal Preparation Instructions of the document.

Bidders may also decide to deliver their proposal in person or by mail.

Proposals are to be addressed to the attention of the Contracting Authority and delivered, sealed, to the Proposal Receiving Unit on or before the bid closing date and time indicated on the front page of the solicitation.

For sending packages by courier or for dropping off, please note that the Proposal Receiving Unit at the Business Centre is open Mondays to Fridays from 8:00 to 12:00 and from 13:00 to 16:00 (Gatineau, Quebec time).

Bids sent via email or facsimile will not be accepted.

Documents may be submitted in either official language of Canada.

Elections Canada retains the right to negotiate with suppliers on any procurement.

Enquiries

All enquiries and other communication with Elections Canada personnel are to be directed ONLY to the Contracting Authority. The Contracting Authority will be the bidder’s primary contact. Bidders who contact anyone other than the Contracting Authority may be disqualified.

All enquiries must be submitted in writing to proposal@elections.ca no later than the deadline indicated in the solicitation. Enquiries received after that time may not be answered.

Interested parties wishing to obtain the solicitation documents for this solicitation must do so through the tender notice on the CanadaBuys web page.The documents downloaded through this site take precedence over any copies that may also be made available.

Further information about Elections Canada may be obtained at elections.ca.

Debriefings
Once the successful bidder has been announced, bidders may request a debriefing on the results of the solicitation process. Bidders should make the request to the Contracting Authority as per the terms of the solicitation and/or the regret letter. The debriefing may be in writing, by telephone or in person.

Le bureau du directeur général des élections est un agent du Parlement. Il dirige et surveille de façon générale la conduite des élections et des référendums fédéraux, communément appelé Élections Canada.

Besoin
Cette exigence concerne la production d'enveloppes et les services d'impression sur papier blanc et papier jaune.

Tous les livrables doivent être reçus au plus tard le 4 juin 2026.

Sous-traitant
Le travail n’est pas effectué par un sous-traitant à l’heure actuelle.

Sécurité
Aucune exigence relative à la sécurité ne s’applique au l’appel.

Période du contrat
Le contrat s’étendra de la date d’entrée en vigueur jusqu’au 2027-03-31 (« durée initiale »).

L’entrepreneur accordera à Élections Canada l’option irrévocable de prolonger la durée du contrat d’une (1) période supplémentaire de deux (2) ans chacune, selon les mêmes modalités.

Présentation des soumissions

Admissibilité
Sous réserve de toute autre condition ou sanction internationale, les Fournisseurs canadiens, les Fournisseurs d’un partenaire commercial concerné et les Fournisseurs d’un pays qui n’est pas un partenaire commercial, tels que définis dans l’article 1.2, sont admissibles à cette demande de propositions.

Pour cette sollicitation, les soumissionnaires peuvent utiliser le service Connexion postel de la Société canadienne des postes pour envoyer électroniquement leur proposition. Pour en savoir plus, se reporter à la partie 2, Instructions à l’intention des soumissionnaires, et à la partie 3, Instructions pour la préparation des soumissions de la sollicitation.
Les soumissions doivent être adressées à l’autorité contractante et envoyées, sous pli scellé, à l’Unité de réception des propositions, au plus tard à la date et à l’heure de clôture indiquées sur la page couverture de la sollicitation.
Si vous voulez envoyer votre soumission par service de messagerie ou venir la déposer en personne, notez que les heures d’ouverture de l’Unité de réception des propositions du Centre d’affaires sont du lundi au vendredi, de 8 h à 12 h et de 13 h à 16 h (heure de Gatineau, Québec).

Les soumissions envoyées par courrier électronique ou par télécopieur ne seront pas acceptées.

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

Élections Canada se réserve le droit de négocier les dispositions de tout marché avec les fournisseurs.

Demandes de renseignements
Les demandes de renseignements et autres communications destinées aux représentants d’Élections Canada doivent être adressées UNIQUEMENT à l’autorité contractante, qui sera la principale personne-ressource du soumissionnaire. Les soumissionnaires qui communiquent avec toute autre personne pourraient être disqualifiés.

Les demandes de renseignements doivent être faites par écrit et envoyées à proposition@elections.ca au plus tard à la date d’échéance indiquée dans la sollicitation. Les soumissionnaires qui présentent une demande de renseignements après cette date pourraient ne pas recevoir de réponse.

Les parties intéressées qui souhaitent obtenir les documents relatifs à cette sollicitation doivent les télécharger aux occasions des marchés au AchatsCanada .Les documents téléchargés sur cette page ont préséance sur toute autre copie disponible.

Vous trouverez d’autres renseignements sur Élections Canada à elections.ca.

Comptes rendus
Une fois le soumissionnaire retenu annoncé, les autres soumissionnaires pourront demander un compte rendu des résultats du processus d’appel d’offres relatif à la sollicitation. Le cas échéant, ils doivent en faire la demande auprès de l’autorité contractante, conformément aux modalités de la sollicitation ou la lettre de regret. Le compte rendu pourra alors être fourni par écrit, par téléphone ou en personne.


Centre intégré de santé et de services sociaux de la Montérégie-Est

CONTRAT CONST.REFAIRE PLANCHER CERAMIQUE UNITE GALAXIE CAMPUS VALLEYFIELD


Inspection et analyse des bornes incendie


Intermediate Evaluation Services Consultant - Analyses, Reporting, Administrative and Technical Support of Surveys

Consultant en services d’évaluation intermédiaires - Analyses, rapports, soutien administratif et technique des enquêtes

Defence Research and Development Canada (DRDC)

Recherche et développement pour la défense Canada (RDDC)

The Department of National Defence (DND) has a requirement for 1 Intermediate Evaluation Services Consultant to support Director Research Personnel Generation (DRPG), within Director General Military Personnel Research and Analysis (DGMPRA).
DGMPRA provides an integrated personnel research program for the DND and Canadian Armed Forces (CAF) that addresses both strategic and operational research needs.
DRPG provides timely assessment, expert advice and research products informing the development of effective tools, policies and programs to optimize the selection, recruitment, and retention of military personnel, and to meet the personnel-related operational and organizational needs, and the organizational, governmental and international reporting requirements of the CAF/DND.

Le ministère de la Défense nationale a besoin d’un consultant intermédiaire en services d’évaluation pour appuyer le directeur, Recherche et génération du personnel, au sein du Directeur général, Recherche et analyse du personnel militaire.
La Directeur général, Recherche et analyse du personnel militaire fournit un programme intégré de recherche sur le personnel pour le ministère de la Défense nationale et les Forces armées canadiennes qui répond aux besoins en matière de recherche stratégique et opérationnelle.
Le directeur, Recherche et génération du personnel fournit en temps opportun des évaluations, des conseils d’experts et des produits de recherche qui éclairent l’élaboration d’outils, de politiques et de programmes efficaces pour optimiser la sélection, le recrutement et le maintien en poste du personnel militaire et pour répondre aux besoins opérationnels et organisationnels liés au personnel et les exigences de rapport organisationnelles, gouvernementales et internationales des Forces armées canadiennes / Le ministère de la Défense nationale.

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

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

Concurrentielle - Appel d'offres sélectif

*Région de la capitale nationale (RCN)
*Ottawa


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

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

8672-26-AP02 - Location d'une rétrocaveuse 1.2 m3 sans opérateur pour une période de 25 semaines pour le sous-centre de services de Sorel-Tracy


Acquisition d’une surfaceuse à glace électrique


Ville de Montréal - Service de la Gestion et de la Planification des Immeubles

Service professionnels pour la décarbonation - remplacement des équipements de chauffage au gaz naturel par des équipements sans émission de GES (caserne 8)


Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

Please note that late submissions will not be considered or accepted.

 File Number: EN891-261700 / WS5612208511 / Doc5644895067

 DEADLINE FOR OFFERS: JUNE 30, 2026, AT 2:00 PM ET

 The Minister of Public Works and Government Services Canada (PWGSC) (also known as Public Services and Procurement Canada (PSPC)) on behalf of the Receiver General for Canada (RG) has a requirement for services of providing Acquisition Cards (purchasing cards) from a Visa-issuing provider, a separate Mastercard-issuing provider, and potentially a third major card brand issuer, as described in the Statement of Work.

 The period of the resulting Contract is from date of Contract to December 31, 2031 inclusive. Any resulting contract will include an irrevocable option to extend the resulting contract term by up to one additional one-year period, as well as a twelve-month transition period, under the same conditions.

 There are no security requirements associated with this solicitation of offers.

 The requirement is solely limited to Canadian services.

Veuillez noter que les soumissions en retard ne seront ni prises en compte ni acceptées.

 Numéro de dossier : EN891-261700 / WS5612208511 / Doc5644895067

 DATE LIMITE DE REPONSE : 30 JUIN 2026, À 14:00 HE

 Le ministre des Travaux publics et Services gouvernementaux Canada (TPSGC) (également connu sous le nom de Services publics et Approvisionnement Canada (SPAC)), au nom du Receveur général du Canada (RG), a besoin de services de fourniture de cartes d’acquisition (cartes d’achat) provenant d’un fournisseur émetteur de Visa, d’un fournisseur distinct émetteur de Mastercard, et potentiellement d’un troisième émetteur d’une grande marque de cartes, tel que décrites dans l'énoncé de travail.

 La période initiale du contrat sera à partir de la date du Contrat jusqu'au 31 décembre 2031. Le contrat comprendra une option irrévocable permettant au Canada d'en prolonger la durée d’un période additionnelle d'un an, plus une période de transition de douze mois, selon les mêmes conditions.

 Cette sollicitation d'offres ne comporte pas des exigences de sécurité.

 Ce marché est strictement limité aux services canadiens.


Mandat de services professionnels en ingénierie à la firme Norda Stelo pour la réalisation des plans et devis et la surveillance des travaux pour un projet de développement domiciliaire à l'est des avenues Martin et du Rocher


Ressources documentaires électroniques sous licence


MISE A NIVEAU DES SERVEURS CHIR AU RID-MM


Centre intégré de santé et de services sociaux (CISSS) des Laurentides


Gestion du changement - Vice-présidence -Richesse humaine et affaires juridiques

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


Centre de services scolaire de l'Énergie

École de l'Énergie - Aménagement de la cour d'école secondaire


Ville de Montréal - Service de l'environnement

Service technique pour la Caractérisation des matières entrantes et sortantes du centre de tri des matières recyclables-Lachine.


Services professionnels pour l’auscultation d’une conduite de refoulement sanitaire en béton précontraint


Ville de Montréal - Service des affaires juridiques civiles


Acquisition d'équipements pour la pavillon et plage des Îles - Pédalos


Centre de services scolaire des Hautes-Rivières

Travaux de structure – Escalier extérieur (065)


Services professionnels - DEMANDE D'OPINION JURIDIQUE


9109-26-4992 - Déneigement, déglaçage et fourniture des matériaux sur les routes 111, 393, 21390, 21510, 21550, 21580, 21601 et 21603 (Abitibi-Témiscamingue et Nord-du-Québec)


Le service de repas pour la formation en printemps 2026


SANTÉ QUÉBEC - Centre Hospitalier de l'Université de Montréal (CHUM)

Logiciel de gestion des ressources humaine


Direction des acquisitions stratégiques et des unités spécialisées

8612-26-AP04 - Location d'une pelle hydraulique sur chenille 0,6 m3 sans opérateur pour une période de 20 semaines pour le centre de services de Ormstown


McCandless, Megan (SPAC/PSPC) (elle-la-lui / she-her-hers)

Notice of Proposed Procurement (NPP)
Supply Arrangement (SA) T8493-140035 Series
Solicitation: T8493-250057
This requirement is to acquire two items for the Bell 412 for Transport Canada (TC), Air Services Directorate (ASD). This Request for proposal (RFP) is open only to Qualified Supply Arrangement Holders for procurement of T8493-140035 series.
Inquiries regarding this RFP requirement are to be submitted to the Contracting Authority listed below:
Megan McCandless, Supply Officer
Public Services and Procurement Canada (PSPC)
Tel:  343-598-5443
megan.mccandless@tpsgc-pwgsc.gc.ca
NOTE:  On-going Opportunity for Qualification
A Notice will be posted at least once a year on the Government Electronic Tendering Service (GETS) to allow more Suppliers to become qualified for Supply Arrangement T8493-140035 Series.
Please submit your request to the Supply Arrangement Authority:
Jeffrey Pakeman, Supply Team Lead
Public Services and Procurement Canada (PSPC)
Tel:  819-886-2273
jeffrey.pakeman@pwgsc.gc.ca

Avis de projet de marché (APM)
Arrangement en matière d’approvisionnement: T8493-140035 Série
Sollicitation: T8493-250057
Ce besoin est pour l’achat de deux articles pour le 412 pour Transports Canada (TC), Direction générale des services des aéronefs (DGSA). Cette demande de proposition (DDP) est ouverte seulement aux titulaires qui sont qualifiés pour l’arrangement en matière d’approvisionnement de la série T8493-140035.
Les demandes de renseignements concernant cette DDP doivent être soumises à l'autorité contractante énumérée ci-dessous:
Megan McCandless, Officière d’approvisionnement
Services publics et Approvisionnement Canada
Tél: 343-598-5443
megan.mccandless@tpsgc-pwgsc.gc.ca
NOTE: Occasion de qualification continue
Un avis sera affiché au moins une fois par an sur le service gouvernemental d'appel d'offres électronique (GETS) pour permettre à plus de fournisseurs de devenir qualifiés pour l'arrangement 'approvisionnement T8493-140035. Veuillez soumettre votre demande à l'agent des achats mentionné ci-dessus.
Jeffrey Pakeman, Chef d'équipe d'approvisionnement
Services publics et Approvisionnement Canada
Tél: 819-886-2273
jeffrey.pakeman@pwgsc.gc.ca

*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-Ukraine Free Trade Agreement (CUFTA)
*None
*Canada-Colombia Free Trade Agreement
*Canadian Free Trade Agreement (CFTA)
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Canada-Panama Free Trade Agreement
*Canada-Chile Free Trade Agreement (CCFTA)
*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canada-Korea Free Trade Agreement (CKFTA)
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-Honduras Free Trade Agreement


Centre Régional de Santé de Services Sociaux de la Baie James

TRAVAUX DE MENAGE ET NETTOYAGE DU BÂTIMENT CHAPAIS


Entente de fourniture de services d'entretien sanitaire - Arrondissement de Charlesbourg


Fabrication et installation de garde-corps autoportants sur différents sites de la ville


Mise au norme incendie et remplacement de la tuyauterie d'eau potable à l'école Sacré-Coeur

Centre de services scolaire De La Jonquière.


Chargée de projet - Comprendre pour transformer - Cas des soins dentaires


RÉNOVATION ET AGRANDISSEMENT DE LA BIBLIOTHÈQUE ÉVA-CIRCÉ-CÔTÉ


Ville de Montréal -  Service de la culture

Soutien financier pour la réalisation du projet: diffuser et promouvoir les arts interculturels et des œuvres des artistes de la diversité et en quête d'équité destinés à des publics variés


Réparation d'une pompe KSB - Poste Queen


Gré à gré – Service professionnels en génie de structure pour les travaux en urgence au poste de pompage de l’usine d’épuration de Gatineau


Construction de la structure et de l'enveloppe du bâtiment du garage de la 2e surfaceuse à l'aréna


Centre de services scolaire de la Rivière-du-Nord

Services d'entrepreneur général à exécution sur demande pour les établissements du CSSRDN


SERVICE DE DÉMÉNAGEMENT POUR DÉPLACEMENT INTERNE ET DÉMÉNAGEMENT D¿USAGER AU MONT-ST-ANTOINE BÂTIMENT 2 ET 3


Ville de Montréal - Arrondissement de Pierrefonds-Roxboro

Travaux de réaménagement de l'entrée de ville, du boulevard Saint-Jean entre les rues Anselme-Lavigne et Harry-Worth, dans l'arrondissement de Pierrefonds-Roxboro


Centre de services scolaire de la Vallée-des-Tisserands

Service à exécution sur demande pour déménagement, réaménagement et installation de meubles


Ministère des Ressources naturelles et des Forêts

Services d’assistance technique et de maintenance des logiciels et équipements Oracle


W3474-260016 Bolt Hole Eddy Current Training Set

W3474-260016 Ensemble d’entraînement Bolt Hole Eddy Current

Ford, Samuel (SPAC/PSPC) (il-lui / he-him)

The Royal Canadian Air Force’s (RCAF) Non-Destructive Testing (NDT) Centre located at CFB Trenton, Ontario, has a requirement for automated bolt hole eddy current (ABHEC) training sets.

Le Centre d’essais non destructifs (END) de l’Aviation royale canadienne (ARC), situé à la BFC Trenton (Ontario), a besoin d’ensembles automatisés d’entraînement par courants de Foucault à trous de boulons (ABHEC).


National Defence

National Defence Headquarters
Ottawa, Ontario
K1A 0K2

Défense nationale

Quartier général de la Défense nationale
Ottawa (Ontario)
K1A 0K2

Canada

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).

REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION

RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :

Bid Receiving Mailbox – Réception des
soumissions

Email – Courriel:
DLP53BidsReceiving.DAAT53receptiondessoumissions
@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.

Proposition à : Défense nationale Canada

Title/Titre

SMP Trailer – MKT Spare Parts – SMP
Pièces de rechange pour MKT

Solicitation No – No de
l’invitation

W8486-260442/SV
Amendment 001

Date of  Amendment – Date de Modification

May 5, 2026 /  Le 5 Mai 2026

Address Enquiries to – Adresser toutes questions à

Contracting Authority:
Name: Cody Cormier
Directorate:  DLP 5-5-2-2
National Defence Headquarters
101 Colonel By Dr.
Ottawa, Ontario
K1A 0K2

Telephone No. – No de téléphone

Email – Courriel

cody.cormier@forces.gc.ca

Destination

Specified Herein
Précisé dans les présentes

Solicitation Closes – L’invitation prend fin

At – à: 2:00 PM EST – Eastern Standard Time –
Heure normale de l’Est

On June 11, 2026 – Le 11 juin 2026

Delivery required - Livraison exigée

See Herein

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 or
print) - Nom et titre de la personne autorisée à signer au nom du fournisseur
(caractère d'imprimerie)

Name/Nom ____________________           Title/Titre __________________

Signature ______________________           Date _____________________

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.

Solicitation No. - N° de l'invitation   Amd. No. - N° de la modif.   Buyer ID – Id de l’acheteur
W8486-260442/SV           001   DLP 5-5-2-2

Amendment # 001 / Modification # 001

This amendment is raised to answer questions from potential suppliers.
Cet amendement vise à répondre aux questions des fournisseurs potentiels.

Questions/Questions:

Could you please provide alternative cage codes for all 19207 et 35907?

-------------------------------------------------------------------------------------------------------------------------

Pourriez-vous fournir des codes CAGE alternatifs pour tous les 19207 et 35907 ?

Answer/Répondre :

I have extracted all the compatible part numbers from the RFP; please see them highlighted in grey
below.
There are no “N/A” entries.
There are no additional ones in the system.

Please note that most 35907 parts have a technical drawing in RDV, which can greatly assist with part
identification.

P/N - MPN NSN Alternate 1 Alternate 2 Alternate 3 Description
8476207-1:35907 21-8969342:NSN 8489-3101:38129     JACK,ASSY. LEVELLING LEFT-
FRONT-AND RIGHT REAR
8476207-2:35907 21-8969344:NSN 8489-3100:38129     JACK,ASSY LEVELLING,RIGHT
FRONT AND LEFT REAR
8882036-1:35907 21-8969343:NSN NA     HANDLE,JACK.
8476246:35907 21-8969347:NSN 8489-3140:38129     ARM, STABILIZER
8476241:35907 21-8969346:NSN 8489-3130:38129     BRACE ASSY,JACK.
935150030:38347 21-8998920:NSN
05-012-0:38347 J05-012-0:38129 J05-013-0:38129 COCK,GAS SERVICE,MALE 3/8
PIPE.
15-1005-01L-
30:35086 21-9000007:NSN 55.134:1C479
J0442:72100
GAGE,PRESSURE 0 TO 30 PSI.
8480161-1:35907 21-9216453:NSN
NA     BOX,MOUNTING M S
CONNECTOR ASSEMBLY
1110:09818 20-0034205:NSN
NA     BOX,SWITCH,110 VOLTS
SYSTEM.
LV3403TR:2Y894 01-3001454:NSN NA     REGULATOR,HIGH PRESSURE
8277462-2:35907 21-8971128:NSN
CO-
02HDF(2/4)1075:38
311

CABLE ASSEMBLY,50
FT.POWER D.C.
8277538-1:35907 21-8929148:NSN NA     CABLE ASSEMBLY,POWER A.C.
1150399:27283 21-9202499:NSN
NA     VALVE,OVEN,INLET THD
EXTERNAL PIPE,0.375
IN.NPT,OUTLET 0.437 IN THD
8476222:35907 21-8999844:NSN NA     GEAR,BEVEL
00-2044800:NSN 00-2044800:NSN 8357980:19207     MASTER CYLINDER
8282083-2:35907 21-8969441:NSN NA     WIRING HARNESS,BRANCHED

--------------------------------------------------------------------------------------------------------------------------

Solicitation No. - N° de l'invitation   Amd. No. - N° de la modif.   Buyer ID – Id de l’acheteur
W8486-260442/SV           001   DLP 5-5-2-2

J’ai sorti tous les numéros compatibles du RFP, voir en gris ci-bas.
Les « NA », il n’y en a pas.

Il n’y en a pas d’autres dans le système.

À noter, la plupart des pièces 35907 vont avoir un dessin technique dans le RDV, ce qui peut grandement
aider à l’identification des pièces.

P/N - MPN NSN Alternate 1 Alternate 2 Alternate 3 Description
8476207-1:35907 21-8969342:NSN
8489-3101:38129     NSEMBLE CRIC, NIVELLEMENT
GAUCHE-AVANT ET ARRIÈRE
DROIT
8476207-2:35907 21-8969344:NSN
8489-3100:38129     ENSEMBLE CRIC,
NIVELLEMENT, AVANT DROIT ET
ARRIÈRE GAUCHE ARRIÈRE
8882036-1:35907 21-8969343:NSN NA     POIGNÉ DE CRIC.
8476246:35907 21-8969347:NSN 8489-3140:38129     BRAS, STABILISATEUR
8476241:35907 21-8969346:NSN 8489-3130:38129     ENTRETOISE DU CRIC
935150030:38347 21-8998920:NSN
05-012-0:38347 J05-012-0:38129 J05-013-0:38129 VALVE, D’OUVERTURE DE GAZ,
TUYAU MÂLE 3/8
15-1005-01L-
30:35086 21-9000007:NSN 55.134:1C479
J0442:72100   MANOMÈTRE, PRESSION DE 0 À
30 PSI
8480161-1:35907 21-9216453:NSN NA     BOÎTE DE JONCTION M S
1110:09818 20-0034205:NSN
NA     BOITE INTÉRUPTEUR, SYSTÈME
110 VOLTS
LV3403TR:2Y894 01-3001454:NSN
NA     RÉGULATEUR, HAUTE
PRESSION
8277462-2:35907 21-8971128:NSN
CO-
02HDF(2/4)1075:38
311

CÂBLE EXTENTION, 50 FT.
POWER D.C.
8277538-1:35907 21-8929148:NSN
NA     CÂBLE D’EXTENTION,
ALIMENTATION A.C
1150399:27283 21-9202499:NSN
NA     VALVE, D’OUVERTURE ET
TUYAU EXTERNE, 0,375 IN. NP,
PRISE DE 0,437 EN THD
8476222:35907 21-8999844:NSN NA     ENGRENAGE À ANGLE
00-2044800:NSN 00-2044800:NSN 8357980:19207     MAÎTRE-CYLINDRE
8282083-2:35907 21-8969441:NSN NA     FAISCEAU DE CÂBLAGE

All other terms and conditions in this solicitation remain the same.

Tous les autres termes et conditions de cette sollicitation restent les mêmes.

National Defence

National Defence Headquarters
Ottawa, Ontario
K1A 0K2

Défense nationale

Quartier général de la Défense nationale
Ottawa (Ontario)
K1A 0K2

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).

REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION

RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :

Bid Receiving Mailbox – Réception des
soumissions

Email – Courriel:
DLP53BidsReceiving.DAAT53receptiondessoumissions
@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.

Proposition à : Défense nationale Canada

Title/Titre

Vehicular Equipment Components -
Mobile Kitchen Trailers (MKT)
Composants et accessoires de
véhicules

Solicitation No – No de
l’invitation

W8486-260442/A/SV

Date of Solicitation – Date de l’invitation

April 30, 2026  –  le 30 Avril  2026

Address Enquiries to – Adresser toutes questions à

Contracting Authority:
Name: Cody Cormier
Directorate:  DLP 5-5-2-2
National Defence Headquarters
101 Colonel By Dr.
Ottawa, Ontario
K1A 0K2

Telephone No. – No de téléphone

N/A

Email – Courriel

Cody.Cormier@forces.gc.ca

Destination

Specified Herein
Précisé dans les présentes

Solicitation Closes – L’invitation prend fin

At – à: 2:00 PM EDT – Eastern Daylight Time –
Heure avancée de l’Est

On – le Jun 11, 2026 – 11 June 2026

Delivery required - Livraison
exigée

See Herein

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 or
print) - Nom et titre de la personne autorisée à signer au nom du
fournisseur (caractère d'imprimerie)

Name/Nom ____________________           Title/Titre __________________

Signature ______________________           Date _____________________

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.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 2 of 59

TABLE OF CONTENTS
1. Solicitation of Offers. ......................................................................................................... 4
2. Offer Requirements. .......................................................................................................... 4
3. Offeror Requirements. ....................................................................................................... 5
4. Offer Submission. ............................................................................................................. 7
5. Communications. .............................................................................................................. 9
6. Technical Proposal and Forms. ........................................................................................10
7. Financial Proposal. .......................................................................................................... 11
8. Technical Evaluation. .......................................................................................................12
9. Financial Evaluation. ........................................................................................................12
10. Evaluation Procedures. ....................................................................................................12
11. Basis of Selection. ...........................................................................................................14
12. Additional Information. .....................................................................................................14
RESULTING CONTRACT CLAUSES ........................................................................................15
1. Summary. .........................................................................................................................15
2. Performance of Work. ......................................................................................................15
3. Term of the Contract. .......................................................................................................15
4. Delivery of Goods. ...........................................................................................................15
5. Transportation. .................................................................................................................16
6. Inspection and Acceptance. .............................................................................................17
7. Basis of Payment. ............................................................................................................17
8. Fees. ................................................................................................................................18
9. Payments. ........................................................................................................................18
10. Method of Payment. .........................................................................................................20
11. Warranties. ......................................................................................................................20
12. Ownership and Risk of Loss. ...........................................................................................20
13. Government Property. ......................................................................................................21
14. Confidentiality ..................................................................................................................21
15. Accounts and Audit. .........................................................................................................21
16. Insurance. ........................................................................................................................22
17. Certifications and Additional Information. .........................................................................22
18. International Sanctions.....................................................................................................24
19. Reciprocal Procurement Compliance. ..............................................................................24
20. Anti-forced Labour Requirements. ...................................................................................24
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 3 of 59

21. Defence Contract. ............................................................................................................26
22. Controlled Goods. .............................................................. Error! Bookmark not defined.
23. Termination and Suspension. ...........................................................................................26
24. General Provisions. ..........................................................................................................27
25. Authorities. .......................................................................................................................29
Annex Solicitation of Offers Definitions......................................................................................31
Annex Contract Definitions ........................................................................................................35
Annex Offer Submission Form ..................................................................................................39
Annex Offeror Declaration Form ................................................................................................40
Annex Requirement ..................................................................................................................42
Annex Confidentiality Agreement ..............................................................................................58
Annex Non-Disclosure Agreement – Resulting Contract ...........................................................59

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 4 of 59

Solicitation of Offers.
1.1. Introduction. Canada requests offers from Offerors to meet its requirements. For the
convenience of Offerors, a brief description is set out below with detailed requirements in
subsequent sections of this solicitation of offers. If interested and able to meet these
requirements, Canada appreciates and welcomes an offer.
1.2. Offers. Canada is seeking proposals from qualified Offerors to provide goods to the
Department of National Defence as defined in the Annex Requirement.
1.3. Delivery Date. All the deliverables must be received on or before December 7 2026.
1.4. Delivery Points. Delivery of the requirement will be made to delivery point(s) specified at
Annex Requirement of the contract.
1.5. Disclosure of Greenhouse Gas Emissions and Setting of Reduction Targets. Canada
is committed to achieving net-zero greenhouse gas (GHG) emissions by 2050 in an effort to
position Canada for success in a green economy and to mitigate climate change impacts. As a
result, future solicitation of offers may include the following:
a. Evaluation criteria or other instructions in the solicitation of offers or contract
documents related to measuring and disclosing your company’s GHG emissions;
b. Requested or required to join one of the following initiatives in order to submit an offer
or if awarded a contract:
i. Canada’s Net-Zero Challenge
ii. the United Nations Race to Zero
iii. the Science-based Targets Initiative
iv. the Carbon Disclosure Project (CDP);
v. the International Organization for Standardization (ISO);
vi. Climate Action 100+;
vii. Climate Engagement Canada
c. An optional or mandatory requirement to provide other evidence of your company’s
commitment and actions toward meeting net-zero targets by 2050.
Offer Requirements.
2.1. Security Requirements. There are no security requirements associated with this
solicitation of offers.
2.2. Solicitation of Offer Submission 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, as defined in the Annex Solicitation of Offers Definitions, are
eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will
be rejected.

2.3. Environmentally Preferable Packaging - Optional.
a. Procurement of Environmentally Preferable Plastic Products. The Government of
Canada is committed to promoting the procurement of environmentally preferable
plastic products and the reduction of associated plastic packaging waste to protect the
environment by including environmentally preferable packaging specifications, in
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 5 of 59

accordance with the Policy on Green Procurement, the Greening Government
Strategy: A Government of Canada Directive, and the Ocean Plastics Charter.
b. Packaging Material. All packaging material related to this requirement, except for
excluded material and specialized packaging as defined below, should be reusable,
returnable, or recyclable in accordance with Annex Solicitation of Offers Definitions.
c. Excluded material. Environmentally preferable material alternatives in packaging tape
are not widely available. As a result, packaging tape is considered to be excluded from
the environmentally preferable packaging specifications until the market has
progressed and studies become available to determine otherwise.
d. Specialized packaging. Packaging can be considered “specialized” if the intended
use of the packaging requires technical performance specifications with no
environmentally preferable alternatives. For example, when transporting hazardous
materials, if there is a need for a specific density of materials, or if they must be
temperature controlled.

2.4. Confidential Information for Offering. In order to prepare an offer, offerors must have
access to information that is confidential or proprietary to Canada or a third party. Offerors must
therefore sign a Confidentiality Agreement substantially in the form set out in Annex Confidential
Agreement - Offer before being given access to such information.
Offeror Requirements.
3.1. Offeror Responsibilities. Each Offeror should:
a. obtain any clarification it considers necessary of the solicitation of offers requirements
before submitting an offer;
b. prepare its offer in accordance with the solicitation of offers instructions;
c. submit a complete offer by the closing date and time as per the instructions noted in
section titled "Offer Submission";
d. provide a comprehensible and sufficiently detailed offer, including all requested pricing
details that will enable Canada to complete its evaluation based on the solicitation of
offers criteria, and
e. comply with all other requirements of this solicitation of offers.
3.2. Legal Capacity. The offeror must have the legal capacity to contract. If the Offeror is a
sole proprietorship, a partnership (if Common Law) or a general partnership (if Civil Law), or a
corporate body, the Offeror must provide, if requested by the Contracting Authority, a statement
and any requested supporting documentation indicating the laws under which it is registered or
incorporated together with the registered or corporate name and place of business. This also
applies to offerors submitting an offer as a joint venture.
3.3. Compliance with Code of Conduct. The Offeror must comply with Canada's Code of
Conduct for Procurement.
3.4. Ineligibility and Suspension Policy.
a. Mandatory Compliance. The Ineligibility and Suspension Policy (the “Policy”) in effect
on the date the solicitation of offers is issued, and all related Directives in effect on that
date, are incorporated by reference into, and form a binding part of the solicitation of
offers. The Offeror must comply with the Policy and Directives, which can be found at
the Office of Supplier Integrity and Compliance website.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 6 of 59

b. Policy Summary. The Policy sets out the circumstances under which Canada may
determine that the Supplier is ineligible to enter, or is suspended from entering into a
Contract with Canada. The list of ineligible and suspended Suppliers is maintained on
the Office of Supplier Integrity and Compliance website.
c. Offeror Responsibilities. The Offeror must provide the following:
i. a List of Names for integrity verification that includes all information required by the
Policy (section 13 – Disclosure); and
ii. if the Offeror is unable to certify all of the statements in the sub-clause below
entitled ‘’Offeror Certifications’’, a completed Integrity Declaration Form providing all
requested information and details of any material event that may affect the status of
itself, its affiliates or its proposed first-tier subcontractors under the Policy.
d. Offeror Certifications. Subject to the sub-clause below entitled ‘’Integrity Declaration
Form’’, by submitting an offer in response to this solicitation of offers, the Offeror
certifies that:
i. it has read and understands the Ineligibility and Suspension Policy;
ii. it understands that certain circumstances, as described in the Policy, will or may
result in a determination of ineligibility or suspension under the Policy;
iii. it is aware that Canada may request additional information, certifications, and
validations from the Offeror or a third party for the purpose of making a
determination of ineligibility or suspension;
iv. none of the circumstances described in Appendix 2 of the Policy that will or may
result in a determination of ineligibility or suspension, apply to itself, its affiliates or
its proposed first tier subcontractors; and
v. it is not aware of a determination of ineligibility or suspension issued by Canada
that applies to it.
e. Integrity Declaration Form. Where an Offeror is unable to provide any of the
certifications required by the sub-clause above entitled ‘’Offeror Certifications’’, at the
time of its offer it must submit a completed Integrity Declaration Form.
f. Compliance with Certifications. Canada will declare non-compliant any offer in
respect of which the information requested is incomplete or inaccurate, or in respect of
which the information contained in a certification or declaration is found by Canada to
be false or misleading in any respect. If Canada establishes after award of the
Contract that the Offeror provided a false or misleading certification or declaration,
Canada may terminate the Contract for default. Pursuant to the Policy, Canada may
also determine the Offeror to be ineligible for award of a Contract for providing a false
or misleading certification or declaration.
3.5. Conflict of Interest.
a. Right to Reject. Canada may reject an offer if the Offeror, any of its subcontractors, or
any of their respective employees or former employees
i. was involved in any manner in the preparation of the solicitation of offers or in any
situation of conflict of interest or appearance of a conflict of interest, or
ii. had access to information related to the solicitation of offers that was not available
to other offerors and that would, in Canada's opinion, give or appear to give the
Offeror an unfair advantage.
b. Experience Not an Unfair Advantage. Canada will not consider any experience any
Offeror has acquired by providing the goods and/or services described in the
solicitation of offers (or similar goods and/or services), in itself, as conferring an unfair
advantage or creating a conflict of interest.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 7 of 59

c. Notification of Rejection. If Canada intends to reject an offer under this section, the
Contracting Authority will inform the Offeror and provide the Offeror an opportunity to
make representations.

3.6. The Insurance successful Offeror will be responsible to meet insurance requirements in
accordance with the resulting contract section entitled "Insurance".

4. Offer Submission
4.1. Offer Receipt. Canada will consider only offers submitted to the Department of National
Defence (DND) Bid Receiving Mailbox by the date and time indicated on page 1 and the "Offer
Submission" section of the solicitation.
4.2. Offer Sections. Offerors are requested to submit their offers separated into the following
sections:
Section I: Technical Offer;
Section II: Financial Offer;
Section III: Offer Submission Form and Offeror Declaration Form; and
Section IV: Additional Information
4.3. Delayed Offers.
a. Late Offers. Canada will not consider offers delivered after the offer submission
closing date and time as indicated on the cover page.
b. Cause of Delay. Misrouting or other electronic delivery issues resulting in late
submission of bids will not be accepted.

4.4. Offers Submitted by Electronic Mail (E-Mail).
a. Submission by Electronic Mail. Offerors must submit their offers by e-mail.
b. Bid Receiving Mailbox Address. As specified on the first page of the solicitation,
Offerors must submit offers by e-mail to:
i. DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca
Note: Offers addressed to the Contracting Authority will not be accepted.
c. E-mail Requirements.
i. Transmission Capacity. Canada has the capacity to receive multiple documents. A
limit of five (5) MB per e-mail is recommended, as individual e-mails exceeding this
limit, or that includes other factors such as embedded macros and/or links, may be
rejected by the DND e-mail system and/or firewall(s) without notice to the Offeror or
Contracting Authority.
ii. Message Fields. The Offeror must identify the solicitation number in the subject
line of the e-mail(s).
iii. Acknowledgement of Receipt. The offer Receiving Unit will send an
acknowledgement of the receipt of offer document(s) via e-mail. This
acknowledgement will confirm only the receipt of offer document(s) and will not
confirm if Canada is able to open the attachments or that the content is readable.

4.5. Offer Submission Method Restrictions. Canada will not accept offers submitted in any
other manner.
4.6. Offer Submission Requirements.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 8 of 59

a. Authority. Each Offeror (and each member of a Joint Venture submitting an offer)
must (i) have legal capacity to contract and (ii) sign the offer by an authorized
representative of the Offeror. If a Joint Venture Offeror submits an offer, the Joint
Venture will be required to identify its representative chosen to act on behalf of the
Joint Venture (if the Offeror has not done so in the offer, Canada will provide it a
deadline to do so).
b. Offer Identification. Each Offeror must ensure that its name, its return address, the
solicitation of offers number, and the solicitation of offers closing date and time are
clearly visible on any envelope or parcels containing samples or any paper offer as
applicable
c. Validity of Offers. Offers will remain open for acceptance for a period of not less than
90 calendar days from solicitation of offers closing date, unless specified otherwise in
the solicitation of offers. Canada reserves the right to seek an extension of the offer
validity period from all compliant Offerors in writing, at least three calendar days before
the end of the offer validity period. If all compliant Offerors agree to extend their offers,
Canada will continue with the evaluation of the offers. If not all compliant Offerors
extend their offers, Canada, at its sole discretion, will either continue with the
evaluation of the offers of those who have accepted the extension or cancel the
solicitation of offers.
d. Offer Language. Offerors may submit their documents and supporting information in
either English or French.
e. Offer Become Property of Canada. Offers received on or before the solicitation of
offers closing date and time will become the property of Canada and Canada will not
return them to Offerors. Canada will treat all offers as confidential, subject to the
provisions of the Access to Information Act and the Privacy Act.
f. No Assignment of Offers. An offer cannot be assigned or transferred in whole or in
part.
g. Joint Ventures. If a contract is awarded to a Joint Venture, all members of the Joint
Venture will be jointly and severally or solidarily liable for the performance of any
resulting contract.
4.7. Technical Difficulties of Offer Transmission. Despite anything to the contrary in this
solicitation of offers, where an Offeror has commenced transmission of its offer through an
electronic submission method in advance of the solicitation of offers closing date and time, but
due to technical difficulties, Canada was unable to receive or decode the entirety of the Offer by
the deadline, Canada may nonetheless accept the entirety of the Offer received after the
solicitation of offers closing date and time, provided that the Offeror can demonstrate the
following:
a. The offeror contacted Canada in advance of the solicitation of offers closing date and
time to attempt to resolve its technical difficulties; OR
b. The electronic properties of the Offer documentation clearly indicate that all
components of the Offer were prepared in advance of the solicitation of offers closing
date and time.
4.8. Completeness of the Offer. After the closing date and time of this solicitation of offers,
Canada will examine the Offer to determine completeness. The review for completeness will be
limited to identifying whether any information submitted as part of the offer can be accessed,
opened, and/or decoded. This review does not constitute an evaluation of the content, will not
assess whether the Offer meets any standard or is compliant to all solicitation of offers
requirements, but will be solely limited to assessing completeness. Canada will provide the
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 9 of 59

Offeror with the opportunity to submit information found to be missing or incomplete in this
review within two business days of notice. The offer will be reviewed and deemed to be
complete when the following elements have been submitted by the offeror:
a. certifications and securities required at offer closing are included;
b. offers are properly signed, that the offeror is properly identified;
c. acceptance of the terms and conditions of the solicitation of offers and resulting
contract;
d. that all documents (including certifications, declarations and proofs) created prior to
offer closing but due to technical difficulties Canada was unable to receive them, have
been properly submitted and received by Canada.
4.9. Provision of Documentation. Canada will make available Notices of Proposed
Procurement, solicitation of offers, and related documents for download through the
Government Electronic Tendering Service. Canada is not responsible and will not assume any
liabilities whatsoever for the information found on websites of third Parties. Canada will not
notify Offerors if it amends a Notice of Proposed Procurement, a solicitation of offers, or any
related documentation. It will post all amendments (including significant enquiries received and
their replies) using Government Electronic Tendering Service. Offerors are responsible for
regularly consulting Government Electronic Tendering Service for the most up-to-date
information. Canada will not be liable for any oversight on the Offeror's part nor for notification
services offered by a third Party.
4.10. Offer Costs. The Offeror is solely responsible for all costs associated with preparing and
submitting its offer, as well as any costs it incurs in the evaluation of its offer.
4.11. Applicable Laws. Any Contract must be interpreted and governed, and the relations
between the Parties determined, by the laws in force in a Canadian province or territory.
Offerors may insert the Canadian province or territory of their choice in the Offer Submission
Form. If the Offeror does not include this information in the Offer Submission Form, the
applicable laws will be those of Ontario.
4.12. Entire Requirement. The solicitation of offers documents contain all the requirements
relating to the solicitation of offers; no other information or documentation is relevant. Offerors
should not assume that practices used under previous solicitations of offers or contracts will
continue or that the Offeror's existing capabilities meet the requirements of the solicitation of
offers simply because they have met previous requirements.
Communications.

5.1. Communications During Solicitation of Offers Period. To ensure the integrity of the
competitive process, the Offeror must direct all questions and other communications regarding
the solicitation of offers only to the Contracting Authority identified in the solicitation of offers.
Failure to comply may result in Canada rejecting the offer.
a. Period for Questions. Offerors should submit all questions in writing no later than
7 business days before the offer closing date. Canada may not respond to questions
submitted after this.
b. Detail of Questions. Offerors must accurately reference the numbered item of the
solicitation of offers to which the question relates and explain each question in
sufficient detail to enable Canada to provide an accurate answer.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 10 of 59

c. Proprietary Questions. For any technical questions containing proprietary
information, Offerors must clearly mark those questions as "proprietary". Canada will
treat such questions as proprietary except where Canada determines that the question
is not of a proprietary nature. Canada may edit the question(s) or may request that the
Offeror revise the question(s) to eliminate the proprietary nature of the question(s) and
Canada can provide the answer to all Offerors. Canada may not answer questions that
are not in a form it can distribute to all Offerors.
5.2. Offer Debriefings. Offerors may request a debriefing on the results of the solicitation of
offers process. Offerors should make such a request to the Contracting Authority within
15 business days from its receipt of the results of the solicitation of offers process. Canada may
provide the debriefing in writing, by telephone, or in person.
5.3. Offer Challenge and Recourse Mechanisms.
a. Challenges to Procurement Process. Several mechanisms are available to potential
suppliers to challenge aspects of the procurement process up to and including contract
award.
b. Offer Challenge and Recourse Mechanisms. Canada encourages suppliers to bring
their concerns first to the attention of the Contracting Authority. Canada’s Buy and Sell
website, under the heading “Bid Challenge and Recourse Mechanisms”, contains
information on potential complaint bodies such as:
i. Office of the Procurement Ombudsman (OPO)
ii. Canadian International Trade Tribunal (CITT)
c. Deadlines for Filing Complaints. There are strict deadlines for filing complaints; the
time periods vary depending on the particular complaint body. Suppliers should
therefore act quickly when they want to challenge any aspect of the procurement
process.
Technical Proposal and Forms.
6.1. Technical Offer Contents.
a. Requirements. Offerors should:
i. demonstrate their understanding of the requirements contained in the solicitation of
offers;
ii. concisely explain how they will meet these requirements; and
iii. address the points that are subject to the evaluation criteria against which the Offer
will be evaluated. Simply repeating a statement contained in the solicitation of offers
is not sufficient.
b. Organization. Offerors should address and present topics in the order of the
evaluation criteria under the same headings. To avoid duplication, an Offeror may refer
to different sections of its offer by identifying where it has already addressed the
subject topic, by identifying the specific paragraph and page.
6.2. Offer Submission Form. Each Offeror is required to include the Offer Submission Form
(Annex Offer Submission Form) with their offers. If Canada determines that the information
required by the Offer Submission Form is incomplete or requires correction, Canada will provide
the Offeror with a deadline to do so.
6.3. Offeror Declaration Form. Each Offeror is required to include the Offeror Declaration
Form (Annex Offeror Declaration Form) in which it certifies to Canada all the information
required by the Offeror Declaration. If Canada determines that the information required by the
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 11 of 59

Offeror Declaration Form is incomplete or requires correction, Canada will provide the Offeror
with a deadline to do so.
6.4. Equivalent Products.
a. Products To Be Considered. Products that are equivalent in form, fit, function, quality
and performance to the item(s) specified in the solicitation of offers will be considered
where the Offeror:
i. designates the brand name, model and/or part number, and NATO commercial and
government entity code (NCAGE) of the substitute product;
ii. provide at least one of the following technical data;
1. The manufacturer’s engineering drawing (minimum level 2), or
2. Industrial specification data / information sheets from the true (Design Control)
manufacturer, or
3. Manufacturer’s catalogue of components.
b. Products Not To Be Considered. Products offered as equivalent in form, fit, function,
quality and performance will not be considered if:
i. the offer fails to provide all the information requested to allow the Contracting
Authority to fully evaluate the equivalency of each substitute product; or
ii. the substitute product fails to meet or exceed the mandatory performance criteria
specified in the solicitation of offers for that item; or
iii. the technical documentation fails to have been acquired from the design control
authority (note that the technical documentation from a supplier or subsidiary
manufacturer is not acceptable).
c. Demonstration of Equivalent Product. In conducting its evaluation of the offers,
Canada may, but will have no obligation to, request Offerors offering a substitute
product to provide technical information demonstrating the equivalency (e.g. drawings,
specifications, engineering reports, and/or test reports), or to demonstrate, at the sole
cost of Offerors, that the substitute product is equivalent to the item specified in the
solicitation of offers within 7 calendar days of the request. If the Offeror fails to provide
the requested information within the specified delay, Canada may declare the bid non-
responsive.

6.5. Substitute Products - Samples.
a. Canada’s Request for Sample. If the Offeror offers a substitute product, Canada
may request a sample in order to determine its equivalency in form, fit, function,
quality and performance to the item specified in solicitation of offers.
b. Canada’s Review of Sample. If the Contracting Authority so requests, the Offeror
must provide a sample to the Technical Authority, transportation charges prepaid and
without charge, within 15 calendar days from the date of request. The sample will
remain Canada’s property; Canada will not consider it as part of the deliverables in
any resulting contract. If the sample does not meet the requirements of the solicitation
of offers or the Offeror fails to comply with the Contracting Authority’s request,
Canada will declare the offer to be non-compliant.
Financial Proposal.
7.1. Financial Offer. Offerors must submit firm prices, Delivered Duty Paid (DDP) at 25 CFSD
Montreal and 7 CFSD Edmonton Incoterms, Applicable Taxes excluded. The total amount of
Applicable Taxes must be shown separately.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 12 of 59

7.2. Pricing. Offerors must submit firm prices for all items with identical NATO Stock Numbers
listed in Annex Requirement.
7.3. Exchange Rate Fluctuation. Canada is not offering exchange rate fluctuation risk
mitigation for this solicitation of offer. Canada will declare any offer non-compliant if there is any
indication that offer is conditional on exchange rate fluctuation protection.

Technical Evaluation.
8.1. Mandatory Technical Criteria. Offerors must provide the Part Number or equivalent and
the NCAGE as noted in Annex Requirement.
Financial Evaluation.
9.1. Evaluation of Price. Canada will evaluate all offers in Canadian dollars, Applicable Taxes
excluded, delivery, and Canadian customs duties and excise taxes included.
9.2. 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:
a. a current published price list indicating the percentage discount available to Canada;
b. a copy of paid invoices for the like quality and quantity of the goods, services, or both
sold to other customers;
c. a price breakdown of all costs (including labour, materials, transport, general and
administrative overhead, transportation, etc.) and profit;
d. price or rate certifications; and
e. any other supporting documentation that Canada may request.
Evaluation Procedures.
10.1. Assessment. Canada will assess offers in accordance with the entire requirement of the
solicitation of offers including the Technical and Financial evaluation criteria. Canada will declare
any offer that fails to meet all mandatory solicitation requirements non-compliant.
10.2. Conduct of Evaluation.
a. Support for Offer Requirements. Canada may, but will have no obligation to, do the
following:
i. seek clarification or verification as to any information provided,
ii. contact any references to verify any information it submitted,
iii. request information about the Offeror’s legal status,
iv. conduct a survey of the Offeror’s facilities,
v. examine the Offeror's its technical, managerial, and financial capabilities,
vi. correct any error in
1. the extended pricing of offers by using unit pricing, or
2. the quantities in offers to reflect the quantities stated in the solicitation of offers
(and, in the case of error in the extension of prices, the unit price will govern),
vii. verify any information the Offeror provided, or
viii. interview, at the Offeror’s sole cost, the Offeror, any resources it proposes to fulfill
the solicitation of offers requirements or both.
b. Compliance. The Offeror must comply with any such request within the time specified
in Canada’s request. Failure to comply will render the offer non-compliant.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-260442/A   DLP 5-5-2-2

Page 13 of 59

10.3. Evaluation Based on Documents Provided. Unless otherwise specified in this
solicitation of offers, Canada will evaluate only the documentation provided with the offer.
Canada will not consider information such as references to website addresses where additional
information can be found, or technical manuals or brochures not submitted with the offer.
10.4. Evaluation Team. An evaluation team composed of representatives of Canada will
evaluate the offers.
10.5.  Rights of Canada. Canada may:
a. reject any or all offers in response to the solicitation of offers;
b. enter into negotiations with Offerors on any or all aspects of their offers;
c. accept any offer in whole or in part without negotiations;
d. cancel the solicitation at any time;
e. reissue the solicitation;
f. if no compliant offers are received and the requirement is not substantially modified,
reissue the solicitation of offers by inviting only the Offerors who submitted an offer to
resubmit within a period designated by Canada; or
g. negotiate with the sole compliant Offeror to ensure the best value to Canada.

10.6. Rejection of Offer.
a. Corrective Measure Rejection. Canada will reject an offer where the Offeror or
subcontractor included as part of the offer is subject to a corrective measure, following
an assessment under the Vendor Performance Corrective Measure (VPCM) Policy,
which renders them ineligible to offer on the requirement.
b. Rejection for Other Causes. Canada may reject an offer where:
i. Bankruptcy. The Offeror is bankrupt or its activities are inoperable for an extended
period;
ii. Improper Conduct. The Offeror or an employee or subcontractor included as part
of the offer:
1. based on evidence satisfactory to Canada, has committed fraud, bribery,
fraudulent misrepresentation or failed to comply with laws protecting
individuals against any manner of discrimination;
2. based on evidence satisfactory to Canada, has conducted themselves
improperly in the past;
iii. Suspension or Termination. The Offeror or an employee or subcontractor
included as part of the offer has been suspended or terminated by Canada for
default under a contract with Canada;
iv. Poor Performance. In Canada’s opinion, the Offeror’s performance on other
contracts, including the efficiency and workmanship as well as the extent to which
the Offeror performed the work in accordance with contractual clauses and
conditions, is sufficiently poor to jeopardize the successful completion of the
requirement;
v. Not Good Value. In Canada’s opinion, it does not offer good value to Canada;
vi. Prejudicing Integrity or Fairness - Multiple Offers from Single Offeror or Joint
Venture. Canada may apply additional scrutiny when it receives multiple offers in
response to a solicitation of offers from a single Offeror or a Joint Venture. Canada
may reject any offer submitted by a single Offeror or Joint Venture if their inclusion
1. in the evaluation has the

Composants et accessoires de véhicules - Remorques du cuisine mobile

W8486-260442-sv Amendment_Modification 001 ENFR.pdf

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

Vehicle bodies and trailers

File Number: W8486-260442/A/SV
NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the items detailed below.  The delivery is requested at Montreal & Edmonton  by December 7 2026.

Item 1, GSIN: , NSN: 21-8969342: JACK,ASSY. LEVELLING LEFT-FRONT-AND RIGHT REAR
Part No.: 8476207-1
NSCM/CAGE: 35907
Quantity: 10
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 2, GSIN: , NSN: 21-8969344: JACK,ASSY LEVELLING,RIGHT FRONT AND LEFT REAR
Part No.: 8476207-2
NSCM/CAGE: 35907
Quantity: 8
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 3, GSIN: , NSN: 21-8969343: HANDLE,JACK.
Part No.: 8882036-1
NSCM/CAGE: 35907
Quantity: 80
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 4, GSIN:, NSN: 21-8969347: ARM, STABILIZER
Part No.: 8476246
NSCM/CAGE: 35907
Quantity: 80
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 5, GSIN: , NSN: 21-8969346: BRACE ASSY,JACK.
Part No.: 8476241
NSCM/CAGE: 35907
Quantity: 60
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 6, GSIN: 7360 , NSN: 21-8998920: COCK,GAS SERVICE,MALE 3/8 PIPE.
Part No.: 935150030
NSCM/CAGE: 38347
Quantity: 25
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 7, GSIN: 7360 , NSN : 21-9000007: GAGE,PRESSURE 0 TO 30 PSI.
Part No.: 15-1005-01L-30
NSCM/CAGE: 35086
Quantity: 20
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 8, GSIN: 7630, NSN: 21-9216453:NSN / BOX,MOUNTING M S CONNECTOR ASSEMBLY
Part No.: 8480161-1
NSCM/CAGE: 35907
Quantity: 5
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 9, GSIN: 7360, NSN: 20-0034205:NSN /BOX,SWITCH,110 VOLTS SYSTEM.
Part No.: 1110
NSCM/CAGE: 09818
Quantity: 40
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 10, GSIN:, NSN: 01-3001454:NSN /REGULATOR,HIGH PRESSURE
Part No.: LV3403TR
NSCM/CAGE: 2Y894
Quantity: 10
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 11, GSIN: , NSN: 21-8971128:NSN /CABLE ASSEMBLY,50 FT.POWER D.C.
 Part No.: 8277462-2
NSCM/CAGE: 35907
Quantity: 16
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 12, GSIN:, NSN: 21-8929148:NSN / CABLE ASSEMBLY,POWER A.C.
Part No.: 8277538-1
NSCM/CAGE: 35907
Quantity: 9
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 13, GSIN:, NSN:  21-9202499:NSN/ VALVE,OVEN,INLET THD EXTERNAL PIPE,0.375 IN.NPT,OUTLET 0.437 IN THD
Part No.: 1150399
NSCM/CAGE: 27283
Quantity: 100
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 14, GSIN: , NSN: 21-8999844:NSN / GEAR,BEVEL
Part No.: 8476222
NSCM/CAGE: 35907
Quantity: 40
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 15, GSIN: , NSN: 00-2044800:NSN  / MASTER CYLINDER
Part No.: 8357890
NSCM/CAGE: 19207
Quantity: 18
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 16, GSIN: , NSN: 21-8969441:NSN /  WIRING HARNESS,BRANCHED
Part No.: 8282083
NSCM/CAGE: 35907
Quantity: 20
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 17, GSIN: , NSN: 21-8969342:NSN  / JACK,ASSY. LEVELLING LEFT-FRONT-AND RIGHT REAR
Part No.:  8476207-1
NSCM/CAGE: 35907
Quantity: 10
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 18, GSIN: , NSN: 21-8969344 JACK,ASSY LEVELLING,RIGHT FRONT AND LEFT REAR
Part No.: 8476207-2
NSCM/CAGE: 35907
Quantity: 8
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 19, GSIN: , NSN: 21-8969343: HANDLE,JACK.
Part No.: 8882036-1
NSCM/CAGE: 35907
Quantity: 80
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 20, GSIN: , NSN: 21-8969347: ARM, STABILIZER
Part No.: 8476246
NSCM/CAGE: 35907
Quantity: 80
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 21, GSIN: , NSN: 21-8969346: BRACE ASSY,JACK.
Part No.: 8476241
NSCM/CAGE: 35907
Quantity: 60
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 22, GSIN: , NSN: 21-8998920: COCK,GAS SERVICE,MALE 3/8 PIPE.
Part No.: 935150030
NSCM/CAGE: 38347
Quantity: 25
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 23, GSIN: , NSN: 21-9000007: GAGE,PRESSURE 0 TO 30 PSI.
Part No.: 15-1005-01L-30
NSCM/CAGE: 35086
Quantity: 20
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 24, GSIN: , NSN: 21-9216453: BOX,MOUNTING M S CONNECTOR ASSEMBLY
Part No.: 8480161-1
NSCM/CAGE: 35907
Quantity: 5
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 25, GSIN: , NSN: 20-0034205: BOX,SWITCH,110 VOLTS SYSTEM.
Part No.: 1110
NSCM/CAGE: 09818
Quantity: 40
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 26, GSIN: , NSN: 01-3001454: / REGULATOR,HIGH PRESSURE
Part No.: LV3403TR
NSCM/CAGE: 2Y894
Quantity: 10
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 27, GSIN: ,  NSN: 21-8971128: CABLE ASSEMBLY,50 FT.POWER D.C.
Part No.: 8277462-2
NSCM/CAGE: 35907
Quantity: 16
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 28, GSIN: , NSN: 21-8929148: CABLE ASSEMBLY,POWER A.C.
Part No.: 8277538-1
NSCM/CAGE: 35907
Quantity: 9
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 29, GSIN: , NSN: 21-9202499: VALVE,OVEN,INLET THD EXTERNAL PIPE,0.375 IN.NPT,OUTLET 0.437 IN THD
Part No.: 1150399
NSCM/CAGE: 27283
Quantity: 100
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 30, GSIN: ,  NSN: 21-8999844: GEAR,BEVEL
Part No.: 8476222
NSCM/CAGE: 35907
Quantity: 40
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 31, GSIN: , NSN: 00-2044800: MASTER CYLINDER
Part No.: 8957890
NSCM/CAGE: 19207
Quantity: 18
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 32, GSIN: , NSN: 21-8969441: WIRING HARNESS,BRANCHED
Part No.: 8282083-2
NSCM/CAGE: 35907
Quantity:20
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NSCM/CAGE 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.

Debriefings
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 from receipt of the results of the bid solicitation process. The debriefing may be provided in writing, by telephone or in person.

Electronic Submission of Bids
This requirement uses electronic receipt of bids by e-mail only. For details, please review the section entitled Electronic Submission of Bids in the solicitation document.

Bids must be submitted by e-mail only to:
DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca.

Numéro de dossier : W8486-260442/A/SV
AVIS D'ACQUISITION PROPOSÉE

Le Département de la Défense nationale a une exigence concernant les points détaillés ci-dessous.  La livraison est demandée à  Montréal et Edmonton avant le 7 décembre 2026.

Article 1, GSIN : 2540, NSN : 21-8969342 : NSEMBLE CRIC, NIVELLEMENT GAUCHE-AVANT ET  ARRIÈRE DROIT
PIÈCE n° : 8476207-1
NSCM/CAGE : 35907
Quantité : 10
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 2, GSIN : 2450, NSN : 21-8969344 : ENSEMBLE CRIC, NIVELLEMENT, AVANT DROIT ET ARRIÈRE GAUCHE ARRIÈRE
PIÈCE n° : 8476207-2
NSCM/CAGE : 35907
Quantité : 8
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Point 3, GSIN : 2450, NSN : 21-8969343 : POIGNÉ DE CRIC.
PIÈCE n° : 8882036-1
NSCM/CAGE : 35907
Quantité : 80
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Point 4, GSIN : NSN : 21-8969347 : BRAS, STABILISATEUR
Partie n° : 8476246
NSCM/CAGE : 35907
Quantité : 80
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Point 5, GSIN : 2540, NSN : 21-8969346 : ENTRETOISE DU CRIC.
Partie n° : 8476241
NSCM/CAGE : 35907
Quantité : 60
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 6, GSIN : 4820, NSN : 21-8998920 : VALVE, D’OUVERTURE DE GAZ, TUYAU MÂLE 3/8.
Partie n° : 935150030
NSCM/CAGE : 38347
Quantité : 25
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 7, GSIN : 6685, NSN : 21-9000007 : MANOMÈTRE, PRESSION DE 0 À 30 PSI.
Partie n° : 15-1005-01L-30
NSCM/CAGE : 35086
Quantité : 20
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 8, GSIN : 5975, NSN : 21-9216453 : BOÎTE DE JONCTION M S
Partie n° : 8480161-1
NSCM/CAGE : 35907
Quantité : 5
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 9, GSIN : 5975, NSN : 20-0034205 : BOITE INTÉRUPTEUR, SYSTÈME 110 VOLTS.
Partie n° : 1110
NSCM/CAGE : 09818
Quantité : 40
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 10, GSIN :4820, NSN : 01-3001454 : RÉGULATEUR, HAUTE PRESSION
Partie n° : LV3403TR
NSCM/CAGE : 2Y894
Quantité : 10
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 11, GSIN : 6150, NSN : 21-8971128 : CÂBLE EXTENTION, 50 FT. POWER D.C.
 Partie n° : 8277462-2
NSCM/CAGE : 35907
Quantité : 16
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 12, GSIN : 6150, NSN : 21-8929148 : CÂBLE D’EXTENTION, ALIMENTATION A.C.
Partie n° : 8277538-1
NSCM/CAGE : 35907
Quantité : 9
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 13, GSIN : 4820, NSN : 21-9202499 : VALVE, D’OUVERTURE ET TUYAU EXTERNE, 0,375 IN. NP, PRISE DE 0,437 EN THD
Partie n° : 1150399
NSCM/CAGE : 27283
Quantité : 100
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 14, GSIN : 3020, NSN : 21-8999844 : ENGRENAGE À ANGLE
Pièce n° : 8476222
NSCM/CAGE : 35907
Quantité : 40
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 15, GSIN : 2530, NSN : 00-2044800 : MAÎTRE-CYLINDRE
Pièce n° : 8357890
NSCM/CAGE : 19207
Quantité : 18
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 16, GSIN : 6150, NSN : 21-8969441 : FAISCEAU DE CÂBLAGE,
Pièce n° : 8282083
NSCM/CAGE:35907
Quantité : 20
Unité de délivrance : Chacune
À livrer au 25 CFSD Montréal, Québec

Article 17, GSIN : 2540, NSN : 21-8969342 : ENSEMBLE CRIC, NIVELLEMENT GAUCHE-AVANT ET ARRIÈRE DROIT
Pièce n° : 8476207-1
NSCM/CAGE : 35907
Quantité : 10
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Point 18, GSIN : 2540, NSN : 21-8969344 / ENSEMBLE CRIC, NIVELLEMENT, À L'AVANT ET À L'ARRIÈRE GAUCHE
Pièce n° : 8476207-2
NSCM/CAGE : 35907
Quantité : 8
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 19, GSIN : 2540, NSN : 21-8969343 :  POIGNÉE DE CRIC.
Pièce n° : 8882036-1
NSCM/CAGE : 35907
Quantité : 80
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Point 20, GSIN : 2540, NSN : 21-8969347 : BRAS, STABILISATEUR
Pièce n° : 8476246
NSCM/CAGE : 35907
Quantité : 80
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 21, GSIN : 2540, NSN : 21-8969346 : ENTRETOISE DU CRIC.
Pièce n° : 8476241
NSCM/CAGE : 35907
Quantité : 60
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 22, GSIN : 4820, NSN : 21-8998920 : VALVE D’ENTRÉE DE GAZ, TUYAU MÂLE 3/8.
Pièce n° : 935150030
NSCM/CAGE : 38347
Quantité : 25
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 23, GSIN : 6685, NSN : 21-9000007 : MANOMÈTRE, PRESSION DE 0 À 30 PSI.
Pièce n° : 15-1005-01L-30
NSCM/CAGE : 35086
Quantité : 20
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 24, GSIN : 5975, NSN : 21-9216453 : BOÎTE DE JONCTION M S
Pièce n° : 8480161-1
NSCM/CAGE : 35907
Quantité : 5
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 25, GSIN : 5975, NSN : 20-0034205 : BOITE INTÉRUPTEUR, SYSTÈME 110 VOLTS.
Pièce n° : 1110
NSCM/CAGE : 09818
Quantité : 40
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Point 26, GSIN : 4820, NSN : 01-3001454 : RÉGULATEUR, HAUTE PRESSION
Pièce n° : LV3403TR
NSCM/CAGE : 2Y894
Quantité : 10
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 27, GSIN : 6150, NSN : 21-8971128 : CÂBLE D’EXTENTION, 50 FT. POWER D.C.
Pièce n° : 8277462-2
NSCM/CAGE : 35907
Quantité : 16
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 28, GSIN : 6150, NSN : 21-8929148 : CÂBLE D’EXTENTION, ALIMENTATION A.C.
Pièce n° : 8277538-1
NSCM/CAGE : 35907
Quantité : 9
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 29, GSIN : 4820, NSN : 21-9202499 : VALVE, D’OUVERTURE ET TUYAU EXTERNE, 0,375 IN. IN. NP, PRISE DE 0,437 EN THD
Pièce n° : 1150399
NSCM/CAGE : 27283
Quantité : 100
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 30, GSIN : 3020, NSN : 21-8999844 : ENGERNAGE À ANGLE
Pièce n° : 8476222
NSCM/CAGE : 35907
Quantité : 40
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 31, GSIN : 2530, NSN : 00-2044800 : MAÎTRE-CYLINDRE
Pièce n° : 8357980
NSCM/CAGE : 19207
Quantité : 18
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Article 32, GSIN : 6150, NSN : 21-8969441 : FAISCEAU DE CÂBLAGE
Pièce n° : 8282083-2
NSCM/CAGE : 35907
Quantité : 20
Unité de délivrance : Chacune
À livrer au 7 CFSD Edmonton, Alberta

Les soumissionnaires proposant un produit équivalent ou un produit de substitution doivent indiquer le nom de marque, le modèle et/ou le numéro de pièce ainsi que le NSCM/CAGE qu'ils proposent.

La Couronne conserve le droit de négocier avec les fournisseurs sur tout achat d'approvisionnement.

Les documents peuvent être soumis dans l'une ou l'autre langue officielle du Canada.

Débriefings
Les soumissionnaires peuvent demander un débriefing sur les résultats du processus de sollicitation d'offres. Les soumissionnaires doivent soumettre la demande à l'autorité contractante dans les quinze (15) jours ouvrables suivant la réception des résultats du processus de sollicitation d'offres. Le débriefing peut être fourni par écrit, par téléphone ou en personne.

Soumission électronique des offres
Cette exigence utilise uniquement la réception électronique des offres par e-mail. Pour plus de détails, veuillez consulter la section intitulée Soumission électronique des offres dans le document de sollicitation.

Les offres doivent être soumises par e-mail uniquement à :
DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca.

*Please refer to Tender Description or Tender Documents


Commission des normes, de l'équité, de la santé et de la sécurité du travail

Renouvellement des droits de licence et utilisation