National Defence

National Defence Headquarters
Ottawa, Ontario
K1A 0K2

Défense nationale

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

Canada                                      1

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:

Bid Receiving–PWGSC / Réception des
soumissions-TPSGC

Via ePost\Postel
Bid Fax: (819) 997-9776

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:      Reducing Stations Solicitation No – W8482-242295/A

Date of Amendment 002: 22/04/2026
Date of Solicitation
February 27, 2026

Address Enquiries to
Anthony Lemoine-Hoefsmit
D Mar P 9-2-2
Anthony.Lemoine-Hoefsmit@forces.gc.ca

Telephone No.

FAX No

Destination
Specified herein

Solicitation Closes

At : 14:00 hours EDT

On – May 15, 2026

Delivery required

Delivery offered
Vendor Name and Address

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

 Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
 W8482-242295/A
Client Ref. No. - N° de réf. du client
    002
File No. - N° du dossier
20P
CCC No./N° CCC - FMS No./N° VME

                                      2

Amendment 002 is raised to respond to a bidder question and to extend
the solicitation closing deadline.

Question:
Concerning Section 5.2.5 of the RFP – Canadian Military Technical Data
(Shock Test), can you please confirm if shock testing is required for all
proposed products or only if quoting equivalent products?

Answer:
All proposed products must meet this requirement. A successful certificate
must be provided prior to any contract award.

Additionally, the new solicitation closing date is extended to May 15th, 2026,
at 1400 EDT.

All other terms and conditions remain the same.

National Defence

National Defence Headquarters
Ottawa, Ontario
K1A 0K2

Défense nationale

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

Canada                                      1

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:

Bid Receiving–PWGSC / Réception des
soumissions-TPSGC

Via ePost\Postel
Bid Fax: (819) 997-9776

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:      Reducing Stations Solicitation No – W8482-242295/A

Date of Amendment 001: 05/03/2026
Date of Solicitation
February 27, 2026

Address Enquiries to
Anthony Lemoine-Hoefsmit
D Mar P 9-2-2
Anthony.Lemoine-Hoefsmit@forces.gc.ca

Telephone No.

FAX No

Destination
Specified herein

Solicitation Closes

At : 14:00 hours EDT

On – April 30, 2026

Delivery required

Delivery offered
Vendor Name and Address

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

 Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
 W8482-242295/A
Client Ref. No. - N° de réf. du client
    001
File No. - N° du dossier
20P
CCC No./N° CCC - FMS No./N° VME

                                      2

This amendment is raised to extend the solicitation closing deadline.

The new solicitation closing date is extended to April 30th, 2026, at 1400 EDT.

All other terms and conditions remain the same.

REQUE
ST FOR PROPOSAL
DEMANDE DE PROPOSITION
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :
Title/Titre
Reduci
ng Stations
Solicitation No – No de l’invitation
W8482-242295/A
Bid Receiving – PWGSC / Réception des
soumissions - TPSGC
Date of Solicitation – Date de l’invitation
Via ePost \ Postel
Bid Fax: (819) 997-9776
Address Enquiries to – Adresser toutes questions à
Anthony Lemoine-Hoefsmit
D Mar P 9-2-2
Anthony.Lemoine-Hoefsmit@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 :
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.
Inst
ructions: 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).
February 27, 2026
March 30, 2026
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

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 ...................................................................................................................... 4
2.1 STANDARD INSTRUCTIONS, CLAUSES AND CONDITIONS .................................................................................. 4
2.2 SUBMISSION OF BIDS ...................................................................................................................................... 5
2.3  ENQUIRIES - BID SOLICITATION ....................................................................................................................... 6
2.4 APPLICABLE LAWS ......................................................................................................................................... 6
2.5 BID CHALLENGE AND RECOURSE MECHANISMS ............................................................................................. 6
PART 3 - BID PREPARATION INSTRUCTIONS.................................................................................................. 6
3.1 BID PREPARATION INSTRUCTIONS ................................................................................................................... 6
PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION  ........................................................... 8
4.1 EVALUATION PROCEDURES ............................................................................................................................. 8
4.2 BASIS OF SELECTION - MULTIPLE ITEMS ......................................................................................................... 8
PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION  .................................................................... 9
5.1 CERTIFICATIONS REQUIRED WITH THE BID ...................................................................................................... 9
5.2 CERTIFICATIONS PRECEDENT TO CONTRACT AWARD AND ADDITIONAL INFORMATION ................................. 10
PART 6 - RESULTING CONTRACT CLAUSES ................................................................................................. 11
6.1 SECURITY REQUIREMENTS ............................................................................................................................ 11
6.2 REQUIREMENT ............................................................................................................................................... 11
6.3 STANDARD CLAUSES AND CONDITIONS ........................................................................................................ 11
6.4 TERM OF CONTRACT ..................................................................................................................................... 11
6.5 AUTHORITIES................................................................................................................................................. 12
6.6 PAYMENT ...................................................................................................................................................... 13
6.7 INVOICING INSTRUCTIONS – PROGRESS PAYMENT CLAIM ............................................................................. 14
6.8 CERTIFICATIONS AND ADDITIONAL INFORMATION .......................................................................................... 15
6.9 APPLICABLE LAWS ....................................................................................................................................... 15
6.10 PRIORITY OF DOCUMENTS ............................................................................................................................. 15
6.11 DEFENCE CONTRACT .................................................................................................................................... 15
6.12 CONDITION OF MATERIAL - CONTRACT ......................................................................................................... 16
6.13 INTELLECTUAL PROPERTY INFRINGEMENT AND ROYALTIES .......................................................................... 16
6.14 SACC MANUAL ............................................................................................................................................ 17
6.15 ASBESTOS .................................................................................................................................................... 17
6.16 PACKAGING ................................................................................................................................................... 17
6.17 QUALITY ASSURANCE ................................................................................................................................... 18
6.18 SHIPPING INSTRUCTIONS: DELIVERY AND DESTINATION SCHEDULES UNKNOWN ............................................ 19
6.19 DISPUTE RESOLUTION ................................................................................................................................... 19
6.20 EQUIVALENCY OF EQUIPMENT ....................................................................................................................... 19
ANNEX "A" - LINE ITEM DETAILS ..................................................................................................................... 21
APPENDIX 1 TO ANNEX A ‐ DELIVERY AND INVOICE CODES ................................................................... 29
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

ANNEX “B” - BASIS OF PAYMENT ................................................................................................................... 30
ANNEX “C” - LONG TEXT DESCRIPTION ........................................................................................................ 34
ANNEX “D” TO PART 3 OF THE BID SOLICITATION - ELECTRONIC PAYMENT INSTRUMENTS ......... 37
ANNEX “E” – SCHEDULE OF MILESTONES ................................................................................................... 38
ANNEX “F” - FEDERAL CONTRACTORS PROGRAM FOR EMPLOYMENT EQUITY  ................................ 39
ANNEX “G” TPSGC-PWGSC 1111 ..................................................................................................................... 43
ANNEX “H” TPSGC-PWGSC 450 ....................................................................................................................... 45

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

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, Canada-Korea Free Trade Agreement, Canada-Chile Free Trade Agreement, Canada-
Colombia Free Trade Agreement, Canada-Honduras Free Trade Agreement, Canada-Panama Free Trade
Agreement, Canada-Peru Free Trade Agreement, Comprehensive Economic and Trade Agreement,
Canada-Ukraine Free Trade Agreement, the Comprehensive and Progressive Agreement for  Trans-Pacific
Partnership, Canada-UK Trade Continuity Agreement, and the World Trade Organization Agreement on
Government Procurement.
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.
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:
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

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.
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

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

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 7 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
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.

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:

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

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

1. The Bidder may request Canada to assume the risks and benefits of exchange rate fluctuations. If
the Bidder claims for an exchange rate adjustment, this request must be clearly indicated in the bid
at time of bidding. The Bidder must submit form PWGSC-TPSGC 450, Claim for Exchange Rate
Adjustments with its bid, indicating the Foreign Currency Component (FCC) in Canadian dollars for
each line item for which an exchange rate adjustment is required.

2. The FCC is defined as the portion of the price or rate that will be directly affected by exchange rate
fluctuations. The FCC should include all related taxes, duties and other costs paid by the Bidder and
which are to be included in the adjustment amount.

3. The total price paid by Canada on each invoice will be adjusted at the time of payment, based on
the FCC and the exchange rate fluctuation provision in the contract. The exchange rate adjustment
will only be applied where the exchange rate fluctuation is greater than 2% (increase or decrease).

4. At time of bidding, the Bidder must complete columns (1) to (4) on form PWGSC-TPSGC 450, for
each line item where they want to invoke the exchange rate fluctuation provision. Where bids are
evaluated in Canadian dollars, the dollar values provided in column (3) should also be in Canadian
dollars, so that the adjustment amount is in the same currency as the payment.

5. Alternate rates or calculations proposed by the Bidder will not be accepted for the purposes of this
exchange rate fluctuation provision.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

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 representatives of Canada will evaluate the bids.

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;
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 - Multiple Items

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 aggregate 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
W8482-242295/A  20R
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 46

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.
( ) 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
____________________________
____________________________
____________________________
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

____________________________
____________________________

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 produc t,
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 seven 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.

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
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A 20R
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 46
B
y 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#).
C
anada 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.
F
ederal Contractors Program for Employment Equity. The Federal Contractors Program for Employment
Equity applies to this procurement.
5.
2.5    Canadian Military Technical Data (Shock Test)
S
ubmission of certificate of shock testing and drawings:
P
roposed product(s) must have successfully met the testing requirements of Specification D -03-003-
007/SG-000 Grade 1 Type A prior to contract award. Bidders must provide proof by submitting a copy of the
successful certificate of shock testing and an acceptable drawing with certification of the proposed products
prior to contract award. Bidders unable to meet this requirement will be given no further consideration.
PART 6 - RESULTING CONTRACT CLAUSES
T
he following clauses and conditions apply to and form part of any contract resulting from the bid solicitation.
6.1
 Security Requirements
T
here is no security requirement applicable to the Contract.
6.
2 Requirement
T
he Contractor must provide the items detailed under the "Line Item Details" at Annex " A" with modifications
made to the requested items as detailed under the “Long Text Description” at Annex “C”.
6.3 Standard Clauses and Conditions
A
ll 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
20
30 (2022-12-01), General Conditions - Goods (Higher 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 T
erm of Contract
6.
4.1 Period of the Contract
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A 20R
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 46
The per
iod of the Contract is from date of Contract award to the end of the warranty period as described in
Section 22 of 2030 (2022-12-01), General Conditions - Goods (Higher Complexity).
6.4.
2 Delivery Obligations
The C
ontractor 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
Al
l the deliverables must be received on or before __________.
DN
D reserves the right to negotiate delivery date changes to before or after March 31, 2027.
6.5 Au
thorities
6.5.1 C
ontracting Authority
The C
ontracting Authority for the Contract is:
Name:
 Anthony Lemoine-Hoefsmit
Title: Materiel Acquisition and Support Officer
Directorate: D MAR P 9-2-2
Address: 101 Colonel By Drive
Ottawa, Ontario, K1A 0K2
E-mail address: Anthony.Lemoine-Hoefsmit@forces.gc.ca
The C
ontracting 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 T
echnical Authority for the Contract is:
Name:
 __________
Title: ______
Organization: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________.
The T
echnical 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 Au thority.
6.5.3 Co
ntractor's Representative
Name:
 ______
Title: ______
Address: ______
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A  20R
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 46

Telephone: ___-___-____
E-mail: ________________
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 Milestone Payments – Not subject to holdback

Canada will make milestone payments in accordance with the Schedule of Milestones detailed in Annex
“E” of the contract and the payment provisions of the Contract if:

a. an accurate and complete claim for payment using PWGSC-TPSGC 1111, Claim for Progress
Payment, and any other document required by the Contract have been submitted in accordance
with the invoicing instructions provided in the Contract;

b. all the certificates appearing on form PWGSC-TPSGC 1111 have been signed by the respective
authorized representatives;

c. all work associated with the milestone and as applicable any deliverable required has been
completed and accepted by Canada.

6.6.3 Terms of Payment

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

6.6.4 Exchange Rate Fluctuation Adjustment

1. The foreign currency component (FCC) is defined as the portion of the price or rate that will be
directly affected by exchange rate fluctuation. The FCC should include all related taxes, duties and
other costs paid by the Bidder and which are to be included in the adjustment amount.
2. For each line item where a FCC is identified, Canada assumes the risks and benefits for exchange
rate fluctuation, as shown in the Basis of Payment. For such items, the exchange rate fluctuation
amount is determined in accordance with the provision of this clause.
3. The total price paid by Canada on each invoice will be adjusted at the time of payment. The
exchange rate adjustment amount will be calculated in accordance with the following formula:

Exchange rate adjustment = FCC x Qty x ( i1 - i0 ) / i0
where formula variables correspond to:
FCC
Foreign currency component (per unit)
Qty
quantity of units
i
0
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-242295/A 20R
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 46
Initial exchange rate (CAN$ per unit of foreign currency [for example US$1]).
The initial exchange rate is set as the Bank of Canada rate on the solicitation closing date. The
Bank of Canada publishes its rates each business day by 16:30 Eastern Time.
i1
Exchange rate for adjustments (ERA) (CAN$ per unit of foreign currency [for example US$1]). The
Bank of Canada publishes its rates each business day by 16:30 Eastern Time.
a. The ERA for goods will be the Bank of Canada rate on the date the goods were delivered.
b. The ERA for services will be the Bank of Canada rate on the last business day of the month
for which the services were performed.
c. The ERA for advance payments will be the Bank of Canada rate on the last business day
prior to the payment. The last published business day rate will be used for non-business
days.
4. The Contractor must indicate the total exchange rate adjustment amounts (whether they are
upward, downward or present no change) as a separate item on each invoice or claim for payment
submitted under the Contract. Where an adjustment applies, the Contractor must submit with their
invoice form PWGSC-TPSGC 450, Claim for Exchange Rate Adjustments.
5. The exchange rate adjustment will only impact the payment to be made by Canada where the
exchange rate fluctuation is greater than 2% (increase or decrease), calculated in accordance with
column 8 of form PWGSC-TPSGC 450 (that is [ i
1 - i0 ) / i0]).
6. Canada reserves the right to audit any revision to costs and prices under this clause.
6.6.5 E
lectronic Payment of Invoices – Contract
The Contractor accepts to be paid using any of the following Electronic Payment Instrument(s):
a) Di
rect Deposit (Domestic and International);
b) Wire Transfer (International Only).
6.7 Invoicing Instructions – P rogress Payment Claim
1. The C
ontractor must submit a claim for payment using form PWGSC-TPSGC 1111, Claim for
Progress Payment.
Eac
h claim must show:
a. al
l information required on form PWGSC-TPSGC 1111;
b. all applicable information detailed under the section entitled "Invoice Submission" of the
general conditions;
2. App
licable Taxes, must be calculated on the total amount of the claim before the holdback is
applied. At the time the holdback is claimed, there will be no Applicable Taxes payable as it was
claimed and payable under the previous claims for progress payments.
3. The C
ontractor must prepare and certify one original and two (2) copies of the claim on form
PWGSC-TPSGC 1111, and forward it to the Technical Authority identified under the section
entitled "A

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

Valves

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	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000501	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	4	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	002	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000501	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	2	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	003	REDUCING STATION
Part Number:	A090S4000000403	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	4	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	004	REDUCING STATION
Part Number:	A090S4000000403	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	3	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	005	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000401	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	5	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	006	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000401	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	3	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	007	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000301	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	5	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	008	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000301	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	5	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	009	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000201	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	6	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	010	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000201	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	6	UoI;	EA	to be delivered to:	CFB Esquimalt

Line Item:	011	REDUCING STATION
Part Number:	A090S4000000104	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	3	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	012	REDUCING STATION
Part Number:	A090S4000000104	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	1	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	013	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000103	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	3	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	014	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000103	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	4	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	015	REDUCING STATION ASSEMBLY
Part Number:	A090S4000000101	NCAGE:	U3341, THOMPSON VALVES LTD
GSIN:	4820	Quantity:	3	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:     016  TECHNICAL DRAWINGS
Quantity:	8	UoI:	EA	to be delivered to:	CFB Halifax

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.
Consult Annex C - Long Text Description for Mandatory Technical Modifications that are required.

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	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000501	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	4	UoD:	CH	à livrer à:	CFB Halifax

Article:	002	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000501	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	2	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	003	STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000403	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	4	UoD:	CH	à livrer à:	CFB Halifax

Article:	004	STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000403	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	3	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	005	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000401	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	5	UoD:	CH	à livrer à:	CFB Halifax

Article:	006	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000401	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	3	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	007	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000301	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	5	UoD:	CH	à livrer à:	CFB Halifax

Article:	008	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000301	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	5	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	009	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000201	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	6	UoD:	CH	à livrer à:	CFB Halifax

Article:	010	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000201	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	6	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	011	STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000104	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	3	UoD:	CH	à livrer à:	CFB Halifax

Article:	012	STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000104	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	1	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	013	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000103	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	3	UoD:	CH	à livrer à:	CFB Halifax

Article:	014	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000103	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	4	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	015	ASSEMBLAGE, STATION DE RÉDUCTION
NUMÉRO DE RÉFÉRENCE:	A090S4000000101	code EEPO:	U3341, THOMPSON VALVES LTD
NIBS:	4820	Quantite:	3	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	016	DESSINS TECHNIQUES
Quantite:	8	UoD:	CH	à livrer à:	CFB Halifax

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.
Consultez l’annexe C – Description détaillée – pour connaître les modifications techniques obligatoires.


Régie des alcools, des courses et des jeux

Officiel lors de manifestations sportives


Acquisition de pièces électrique ou électronique


Centre de services scolaire de Montréal / BDA

Services professionnels en architecture - École des métiers de la  construction de Montréal -  084 096 630


DTI26-004 - Renouvellement de l’abonnement JiraConfluence (Atlassian)


Quantity Surveying Services and Project Management Support Services for the Embassy of Canada in Côte d'Ivoire, in Abidjan

Services d'un métreur et d'un professionnel de l'appui à la gestion de projet pour l'ambassade du Canada en Côte d'Ivoire, à Abidjan

Department of Foreign Affairs, Trade and Development (GAC)

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

The Department of Foreign Affairs, Trade and Development (“DFATD” ) is undertaking the relocation of the Embassy of Canada to Côte d’Ivoire, in Abidjan. The project involves the fit-out of a leased office space within a multi-tenant building with an approximate area of 1,000 m2. The space includes standard office areas, support areas, specialized construction and several special-purpose rooms typical of an Embassy.
DFATD is seeking to engage the services of a Quantity Surveyor and Project Management Support professional with experience and expertise in the local Ivorian and international market to support the new Embassy of Canada to Côte d’Ivoire, in Abidjan.

Le ministère des Affaires étrangères, du Commerce et du Développement ("MAECD") entreprend la relocalisation de l'ambassade du Canada en Côte d'Ivoire, à Abidjan. Le projet comprend l'aménagement d'un bureau loué dans un immeuble de bureaux à locataires multiples d'une superficie approximative de 1 000 m2. L'espace comprend des zones de bureaux standard, des aires de soutien, des espaces de constructions spécialisée ainsi que plusieurs salles à usage particulier propres aux fonctions d'une ambassade.
Le MAECD recherche les services d'un métreur et d'un professionnel de l'appui à la gestion de projet ayant une expérience et une expertise du marché local ivoirien et international pour soutenir la nouvelle ambassade du Canada en Côte d'Ivoire, à Abidjan.

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

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


THÉÂTRE LE PATRIOTE - TRAVAUX CORRECTIFS PHASE 4 - INGÉNIERIE


contribution et soutien financier annuel


Société du Palais des Congrès de Montréal

Mise en place d’un plan en cas de blackout  informatique


Fourniture et installation de mobilier de bureau


Location de locaux pour un point de services / Élections Montréal