REQUEST FOR PROPOSAL
RETURN BIDS TO:
Title/Titre
Compressed Air Purification
System
Solicitation No – No de l’invitation
W8482-264856/A
Bid Receiving – PWGSC
Address Enquiries to – Adresser toutes questions à
Sheena Lalonde
D Mar P 9-2-4
Sheena.lalonde@forces.gc.ca
Telephone No. – No de
téléphone
FAX No – No de fax
Destination
See herein
Postel/Via ePost
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
Solicitation Closes/
L’invitation prend fin :
At: 14 :00 EDT
On:
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 ta
xes 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)
 Title : Name :
Date:
Signature:
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).
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DEMANDE DE PROPOSITION
RETOURNER LES SOUMISSIONS À :
/ Réception des
soumissions - TPSGC
________________
_______________
_____________
________________________
Date of  Solicitation – Date de l’invitation
April 21, 2026
  May 6, 2026
Solicitation No. - N° de l'invitation Buyer ID - Id de l'acheteur
W8482-264856/A 20R
Client Ref. No. - N° de réf. du client CCC No./N° CCC - FMS No./N° VME
Amd. No. - N° de la modif.
File No. - N° du dossier
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 CANADIAN CONTENT ............................................................................................................................................. 4
1.6 RECIPROCAL PROCUREMENT – LIMITED SUPPLIER ELIGIBILITY .......................................................................... 4
1.7 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 ............................................................................................................................. 5
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 - BASIS OF SELECTION ...................................................................................................................... 7
4.1 EVALUATION PROCEDURES................................................................................................................................... 7
4.2 BASIS OF SELECTION ............................................................................................................................................ 8
PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION .................................................................. 8
5.1 CERTIFICATIONS REQUIRED WITH THE BID ........................................................................................................... 8
5.2 CERTIFICATIONS PRECEDENT TO CONTRACT AWARD AND ADDITIONAL INFORMATION ...................................... 9
PART 6 - RESULTING CONTRACT CLAUSES .............................................................................................. 10
6.1 SECURITY REQUIREMENTS ................................................................................................................................. 10
6.2 REQUIREMENT ..................................................................................................................................................... 10
6.3 STANDARD CLAUSES AND CONDITIONS .............................................................................................................. 10
6.4 TERM OF CONTRACT ........................................................................................................................................... 11
6.5 AUTHORITIES ....................................................................................................................................................... 11
6.6 PAYMENT ............................................................................................................................................................. 12
6.7 INVOICING INSTRUCTIONS ................................................................................................................................... 12
6.8 CERTIFICATIONS AND ADDITIONAL INFORMATION ............................................................................................... 13
6.9 APPLICABLE LAWS ............................................................................................................................................... 14
6.10 PRIORITY OF DOCUMENTS .................................................................................................................................. 14
6.11 DEFENCE CONTRACT .......................................................................................................................................... 14
6.12 CONDITION OF MATERIAL - CONTRACT ............................................................................................................... 14
6.13 INTELLECTUAL PROPERTY INFRINGEMENT AND ROYALTIES .............................................................................. 14
6.14 SACC MANUAL ................................................................................................................................................... 15
6.15 ASBESTOS ........................................................................................................................................................... 15
6.16 PACKAGING .......................................................................................................................................................... 15
6.17 QUALITY ASSURANCE .......................................................................................................................................... 16
6.18 SHIPPING INSTRUCTIONS: DELIVERY AND DESTINATION SCHEDULES UNKNOWN .............................................. 17
6.19 DISPUTE RESOLUTION ......................................................................................................................................... 17
6.20 EQUIVALENCY OF EQUIPMENT ............................................................................................................................ 17
ANNEX "A" - LINE ITEM DETAILS .................................................................................................................. 19
APPENDIX 1 TO ANNEX A ‐ DELIVERY AND INVOICE CODES ................................................................. 20
ANNEX “B” - BASIS OF PAYMENT ................................................................................................................ 21
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ANNEX “C” - LONG TEXT DESCRIPTION ..................................................................................................... 23
ANNEX “D” TO PART 3 OF THE BID SOLICITATION - ELECTRONIC PAYMENT INSTRUMENTS ........ 24
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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 Trad
e Agreements
The re
quirement is subject to the provisions of the following trade agreements: Canadian Free Trade
Agreement.
1.5 Canadian Content
The re
quirement is subject to a preference for Canadian goods.
1.6 Reciprocal Procurement – Limited Supplier Eligibility
This
solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian
Suppliers are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner
will be rejected.
1.7 Cana
da 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 Sta
ndard Instructions, Clauses and Conditions
All
instructions, clauses and conditions identified in the bid solicitation by number, date and title are set out
in the Standard Acquisition Clauses and Conditions Manual (https://canadabuys.canada.ca/en/how-
procurement-works/policies-and-guidelines/standard-acquisition-clauses-and-conditions-
manual?utm_campaign=pspc-spac-sacc-24-25&utm_content=sacc-bas-interstitial-
en&utm_medium=pog&utm_source=buyandsell-gc-ca) issued by Public Works and Government Services
Canada.
Bidders
 who submit a bid agree to be bound by the instructions, clauses and conditions of the bid solicitation
and accept the clauses and conditions of the resulting contract.
The 2003 (2023-06-08) Standard Instructions - Goods or Services - Competitive Requirements, are
incorporated by reference into and form part of the bid solicitation, with the following modification:
a. Secti
on 02, Procurement Business Number is deleted in its entirety.
2.1.
1  Technical Difficulties of Bid Transmission
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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
Solicitation No. - N° de l'invitation Buyer ID - Id de l'acheteur
W8482-264856/A 20R
Client Ref. No. - N° de réf. du client CCC No./N° CCC - FMS No./N° VME
Amd. No. - N° de la modif.
File No. - N° du dossier
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
(i
i) 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
Af
ter 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.
Spec
ifically, the bid will be reviewed and deemed to be complete when the following elements have been
submitted by the bidder:
1. T
hat 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 S
ubmission of Bids
Bi
ds 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.
Not
e:  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:
tps
gc.pareceptiondessoumissions-apbidreceiving.pwgsc@tpsgc-pwgsc.gc.ca
Not
e: 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
Al
l 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.
Bi
dders 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
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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.
Bidder
s 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 Bi
d Challenge and Recourse Mechanisms
(a) Seve
ral 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:
• Off
ice of the Procurement Ombudsman (OPO)
• Canadian International Trade Tribunal (CITT)
(c) Suppli
ers 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.
PAR
T 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 bi
d must be gathered per section and separated as follows:
Sect
ion 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.
Pri
ces must appear in the financial bid only. No prices must be indicated in any other section of the bid.
Sect
ion 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.
Sect
ion II: Financial Bid
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Bidders must submit their financial bid in accordance with the Basis of Payment.
Sec
tion 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 E
xchange Rate Fluctuation Risk Mitigation
The requirement does not offer exchange rate fluctuation risk mitigation. Requests for exchange rate
fluctuation risk mitigation will not be considered. All bids including such provision will render the bid non-
responsive.
PART 4 - BASIS OF SELECTION
4.1 Evaluation Procedures
(a) B
ids will be assessed in accordance with the entire requirement of the bid solicitation including the
technical and financial evaluation criteria.
(b) A
n evaluation team composed of representatives of Canada will evaluate the bids.
(c) The
evaluation team will determine if there are two (2) or more bids with a valid Canadian content
certification with the bids coming from two or more Bidders that are not affiliated within the meaning
used in the Competition Act, R.S.C., 1985, c. C-34. In that event, only those bids with a valid
certification will be eligible to be awarded a contract; otherwise, all bids will be eligible. If at any point
in the evaluation process it is found, whether by determination of invalidity of certifications,
determination that bids are non-responsive or withdrawal of bids by Bidders, that there are no longer
two (2) or more responsive bids with a valid certification, then all responsive bids will be eligible to
be awarded a contract. Canada may conduct the validation of Canadian content certifications at any
time in the evaluation process including doing so concurrently with other steps.
4.1.
1 Technical Evaluation
4.1.
1.1 Mandatory Technical Criteria
a) Bi
dders must indicate the Part Number and the NCAGE of the item(s) of supply they are
offering.
b) Bi
dders 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;
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Any de
viation from the part number and NCAGE identified in Annex “A” will be assessed as
an equivalent product.
4.1.2 Fin
ancial Evaluation
SACC
 Manual Clause A0222T (2014-06-26), Evaluation of Price - Canadian / Foreign Bidders
4.1.3 Pri
ce 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 Basi
s of Selection
A bid
must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation
criteria to be declared responsive. The responsive bid with the lowest evaluated price on an Item of Supply
by Item of Supply basis will be recommended for award of a contract.
PART
 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION
Bidders
 must provide the required certifications and additional information to be awarded a contract.
The ce
rtifications 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 Co
ntracting 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 acc
ordance 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 Canadian Content Certification
This
procurement is conditionally limited to Canadian goods.
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Subject to the evaluation procedures contained in the bid solicitation, bidders acknowledge that only bids
with a certification that the good(s) offered are Canadian goods, as defined in clause A3050T, may be
considered.
Fail
ure to provide this certification completed with the bid will result in the good(s) offered being treated as
non-Canadian goods.
The B
idder certifies that:
(  )
 the good(s) offered are Canadian goods as defined in paragraph 1 of clause A3050T.
5.1
.2.1.1 SACC Manual clause A3050T (2020-07-01) Canadian Content Definition
5.1
.2.2 Declaration of Reciprocal Procurement
This
 solicitation is only open to Canadian Suppliers.
The bi
dder 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
____________________________
____________________________
____________________________
____________________________
____________________________
For t
he 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 c
ertifications and additional information listed below should be submitted with the bid, but may be
submitted afterwards. If any of these required certifications or additional information is not completed and
submitted as requested, the Contracting Authority will inform the Bidder of a time frame within which to
provide the information. Failure to provide the certifications or the additional information listed below within
the time frame provided will render the bid non-responsive.
5.2
.1 Certification of Equivalent Products
If
Equivalent Products are offered, Canada will confirm the equivalency of any item(s) of supply offered if the
bidder;
i. is
 selected based on 4.2 Basis of Selection
ii. provides complete specifications and descriptive literature for each substitute product,
iii. provides compliance statements that include technical specifics showing the substitute
product meets all mandatory performance criteria that are specified in the bid solicitation;
iv. clearly identifies those areas in the specifications and descriptive literature that support the
substitute product's compliance with the item(s) technical specifications.
Canada reserves the right to request a sample from the Bidder in order to certify its equivalency in
form, fit, function, quality and performance to the item specified in the bid solicitation.
The B
idder must, upon request from the Contracting Authority, provide a sample to the Technical
Authority, transportation charges prepaid, and without charge to Canada, within seven (7) 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
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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 M
anufacturer Certification
Bi
dders must provide the Manufacturer Part Number and Manufacturer NCAGE of the item(s) of supply.
5.2.3 I
ntegrity Provisions – Required Documentation
In
accordance with Section 13 “Disclosure” 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 to be given
further consideration in the procurement process.
5.2.4 Fe
deral Contractors Program for Employment Equity - Bid Certification
By
 submitting a bid, the Bidder certifies that the Bidder, and any of the Bidder's members if the Bidder is a
Joint Venture, is not named on the Federal Contractors Program (FCP) for employment equity "FCP Limited
Eligibility to Bid" list  available at the bottom of the page of the Employment and Social Development
Canada (ESDC) - Labour's website (https://www.canada.ca/en/employment-social-
development/programs/employment-equity/federal-contractor-program.html#).
Can
ada 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.
Fede
ral 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) – Equivalent Products
Subm
ission of certificate of shock testing and drawings:
Any
 equivalent product(s) proposed must have successfully met the testing requirements of Specification D-
03-003-007/SG-000 Grade 1 Type A prior to contract award. If bidder is offering substitute products that are
equivalent in form, fit, function and quality to the Original Equipment Manufacturer (OEM) parts specified
herein, the bidder must provide proof by submitting a copy of the successful certificate of shock testing
including the serial numbers of the proposed products 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
The
following clauses and conditions apply to and form part of any contract resulting from the bid solicitation.
6.1 S
ecurity Requirements
Ther
e is no security requirement applicable to the Contract.
6.
2 Requirement
The
Contractor must provide the items detailed under the "Line Item Details" at Annex "A".
6.3 Standard Clauses and Conditions
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Amd. No. - N° de la modif.
File No. - N° du dossier
All clauses and conditions identified in the Contract by number, date and title are set out in the Standard
Acquisition Clauses and Conditions Manual issued by Public Works and Government Services Canada.
6.3.
1 General Conditions
2010A (202
2-12-01), General Conditions - Goods (Medium Complexity), apply to and form part of the
Contract, with the following modifications:
"Canada", "Crown", "His Majesty" or "the Government" means His Majesty the King in right of
Canada as represented by the Minister of National Defence and any other person duly authorized to
act on behalf of that minister or, if applicable, an appropriate minister to whom the Minister of
National Defence has delegated his or her powers, duties or functions and any other person duly
authorized to act on behalf of that minister.
6.4 T
erm of Contract
6.4.
1 Period of the Contract
The
period of the Contract is from date of Contract award to the end of the warranty period as described in
Section 09 of 2010A (2022-12-01) General Conditions - Goods (Medium Complexity).
6.
4.2 Delivery Obligations
The
Contractor must deliver the Goods Delivered Duty Paid (DDP) to delivery point(s) specified at Annex “A”
of the Contract Incoterms 2020.
6.4.3
 Delivery Date
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
Authorities
6.5.
1 Contracting Authority
The
Contracting Authority for the Contract is:
Nam
e: Sheena Lalonde
Title: Materiel Acquisition and Support Officer
Directorate: D MAR P 9-2-4
Address: 101 Colonel By Drive, Ottawa, Ontario, K1A 0K2
E-mail address: sheena.lalonde@forces.gc.ca
The
Contracting Authority is responsible for the management of the Contract and any changes to the
Contract must be authorized in writing by the Contracting Authority. The Contractor must not perform work in
excess of or outside the scope of the Contract based on verbal or written requests or instructions from
anybody other than the Contracting Authority.
6.5.2
 Technical Authority
The
Technical Authority for the Contract is:
Nam
e: __________
Title: ______
Organization: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________.
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The Technical Authority named above is the representative of the department or agency for whom the Work
is being carried out under the Contract and is responsible for all matters concerning the technical content of
the Work under the Contract. Technical matters may be discussed with the Technical Authority, however the
Technical Authority has no authority to authorize changes to the scope of the Work. Changes to the scope of
the Work can only be made through a contract amendment issued by the Contracting Authority.
6.5.3 C
ontractor's Representative
Name:
 ______
Title: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________
6.6 Payment
6.6.1 Basi
s of Payment
In c
onsideration of the Contractor satisfactorily completing all of its obligations under the Contract, the
Contractor will be paid a firm price as specified in Annex “B”, Basis of Payment. Customs duties are included
and Applicable Taxes are extra.
Canada
will not pay the Contractor for any design changes, modifications or interpretations of the Work,
unless they have been approved, in writing, by the Contracting Authority before their incorporation into the
Work.
6.6
.2 Terms of Payment
SAC
C Manual clause H1001C (2008-05-12), Multiple Payments
6.6.3 El
ectronic Payment of Invoices – Contract
The C
ontractor accepts to be paid using any of the following Electronic Payment Instrument(s):
6.7
a) Direct Deposit (Domestic and International)
 Invoicing Instructions
1. The C
ontractor must submit invoices in accordance with the section entitled "Invoice Submission" of
the general conditions. Invoices cannot be submitted until all work identified in the invoice is
completed.
2. Invoi
ces must be distributed as follows:
a. The original and one copy must be forwarded to the consignee for certification and
payment.
Department of National Defence
Maritime Forces Atlantic
Accts Payable Bldg. S-90, Room 334
2686 Sextant Lane, Stadacona
PO Box 99000 Stn Forces
Halifax, NS B3K 5X5, Canada
hfxaccountspayable@forces.gc.ca
and
Depar
tment of National Defence 12 of 24
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W8482-264856/A 20R
Client Ref. No. - N° de réf. du client CCC No./N° CCC - FMS No./N° VME
Amd. No. - N° de la modif.
File No. - N° du dossier
Base Logistics Officer
CFB Esquimalt
STN Forces, P.O. Box 17000
Victoria, BC V9A 7N2, Canada
ESQBLOGAcctsPayable@forces.gc.ca
b. One Digital copy must be forwarded to:
Attention: D Mar P 9-2-4
Email: sheena.lalonde@forces.gc.ca
6.8 Ce
rtifications and Additional Information
6.8.1 Co
mpliance
Unle
ss specified otherwise, the continuous compliance with the certifications provided by the Contractor in
its bid or precedent to contract award, and the ongoing cooperation in providing additional information are
conditions of the Contract and failure to comply will constitute the Contractor in default. Certifications are
subject to verification by Canada during the entire period of the Contract.
6.8
.2 Reciprocal Procurement Compliance
6.8
.2.1 Change in Location of Place of Business
The C
ontractor must notify the Contracting Authority in writing within 10 calendar days of any change in the
location of its place of business taking effect, or, if the Contractor is a joint venture, any change in the
location of the place of business of any member of the joint venture. Where possible, Canada requests that
the Contractor provide as much advance notice as possible in writing of any proposed of planned change to
the Contractor’s place of business.
6.8
.2.2 Termination Due to Change of Location
Term
ination Due to Change of Location. If Canada determines in its sole discretion that a change in location
results in the Contractor no longer qualifying as a Canadian Supplier under this solicitation of offers, Canada
may terminate the contract for default. It may also terminate the contract on a “no-fault” basis by providing
thirty days notice to the Contractor.
Canada will only pay according to the Basis of Payment, for any part of the Work delivered, inspected, and
accepted up to the date of termination. Despite any other provision of the Contract, there will be no other
costs that will be paid to the Contractor as a result of the termination.
6.8.3 C
anadian Content Certification – A3060C
1. The C
ontractor warrants that the certification of Canadian Content submitted by the Contractor is
accurate and complete, and that the goods, services or both to be provided under the Contract are
in accordance with the definition contained in clause A3050T.
2. The C
ontractor must keep proper records and documentation relating to the origin of the goods,
services or both provided to Canada. The Contractor must not, without obtaining before the written
consent of the Contracting Authority, dispose of any such records or documentation until the
expiration of six (6) years after final payment under the Contract, or until settlement of all
outstanding claims and disputes under the Contract, whichever is later. All such records and
documentation must at all times during the retention period be open to audit, inspection and
examination by the representatives of Canada, who may make copies and take extracts. The
Contractor must provide all facilities for such audits, inspections and examinations, and must furnish
all such information as the representatives of Canada may from time to time require with respect to
such records and documentation.
3. Nothi
ng in this clause must be interpreted as limiting the rights and remedies which Canada may
otherwise have pursuant to the Contract. 13 of 24
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Amd. No. - N° de la modif.
File No. - N° du dossier
6.9 Ap
plicable Laws
The C
ontract must be interpreted and governed, and the relations between the parties determined, by the
laws in force in Ontario.
6.10 P
riority of Documents
If
there is a discrepancy between the wording of any documents that appear on the list, the wording of the
document that first appears on the list has priority over the wording of any document that subsequently
appears on the list.
a) The A
rticles of Agreement;
b) The
general conditions 2010A (2022-12-01), General Conditions - Goods (Medium Complexity);
c) Annex A, Line Item Details;
d) Annex B, Basis of Payment;
e) Annex C, Long Text Description
f) The Contractor's bid dated _______.
6.11 Def
ence Contract
SAC
C Manual clause A9006C (2012-07-16), Defence Contract
6.12 Condi
tion of Material - Contract
The C
ontractor must provide material that is new production of current manufacture supplied by the principal
manufacturer or its accredited agent. The material must conform to the latest issue of the applicable
drawing, specification and part number, as applicable, that was in effect on the bid closing date.
6.13 In
tellectual Property Infringement and Royalties
1. The Contractor represents and warrants that, to the best of its knowledge, neither it nor Canada will
infringe
any third party's intellectual property rights in performing or using the Work, and that Canada
will
have no obligation to pay royalties of any kind to anyone in connection with the Work.
2. If anyone makes a claim against Canada or the Contractor concerning intellectual property
infringement
or royalties related to the Work, that Party agrees to notify the other Party in writing
immediately.
If anyone brings a claim against Canada, according to Department of Justice Act, R.S.
1985,
c. J-2, the Attorney General of Canada must have the regulation and conduct of all litigation for
or
against Canada, but the Attorney General may request that the Contractor defend Canada against
the
claim. In either case, the Contractor agrees to participate fully in the defence and any settlement
negotiations
and to pay all costs, damages and legal costs incurred or payable as a result of the
claim,
including the amount of any settlement. Both Parties agree not to settle any claim unless the
other Party first approves the settlement in writing.
3. The Contractor has no obligation regarding claims that were only made because:
a. Canada
modified the Work or part of the Work without the Contractor's consent or used the Work
or
part of the Work without following a requirement of the Contract; or
b. Canada used the Work or part of the Work with a product that the Contractor did not supply
under
the Contract (unless that use is described in the Contract or the manufacturer's
specifications or other documentation); or
c. the Contractor used equipment, drawings, specifications or other information supplied to the
Contractor by
 Canada (or by someone authorized by Canada); or
d. the Contractor used a specific item of equipment or software that it obtained because of specific
instructions
 from the Contracting Authority; however, this exception only applies if the Contractor
has included the following language in its own contract with the supplier of that equipment or
software: "[Supplier name] acknowledges that the
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purchased items will be used by the Government of Canada. If a third party claims that
equipment or s
oftware supplied under this contract infringes any intellectual property right,
[supplier name], if requested to do so by either [Contractor name] or Canada, will defend both
[Contractor nam
e] and Canada against that claim at its own expense and will pay all costs,
damages and legal fees payable as a result of that infringement." Obtaining this protection
from the supplier is the Contractor's responsibility and, if the Contractor does not do so, it will
be responsible t
o Canada for the claim.
4. If anyone claims that, as a result of the Work, the Contractor or Canada is infringing its
intellectual p
roperty rights, the Contractor must immediately do one of the following:
a. take whatever steps are necessary to allow Canada to continue to use the allegedly
infringing part of the Work; or
b. modify
 or replace the Work to avoid intellectual property infringement, while ensuring
that the Work continues to meet all the requirements of the Contract; or
c. take back the Work and refund any part of the Contract Price that Canada has already
paid.
If the Contrac
tor determines that none of these alternatives can reasonably be achieved, or if
the Contractor fails to take any of these steps within a reasonable amount of time, Canada
may choose either to require the Contractor to do (c), or to take whatever steps are necessary
to acquire the rights to use the allegedly infringing part(s) of the Work itself, in which case the
Contractor must reimburse Canada for all the costs it incurs to do so.
6.14 S
ACC Manual
B7500C (
2006-06-16), Excess Goods
D200
1C (2007-11-30), Labelling
D200
0C (2007-11-30), Marking
D202
5C (2017-08-17), Wood Packaging Materials
D601
0C (2007-11-30), Palletization
D9002C (
2007-11-30), Incomplete Assemblies
G1005C (
2016-01-28), Insurance - No Specific Requirement
C280
1C (2022-03-29), Priority Rating: Canadian-based contractors
6.15 Asbestos
The
 contractor must not use asbestos in the equipment unless no feasible alternative is available, in which
case rationale must be provided.  Any parts containing asbestos must be properly labelled, and the part
number and location be explicitly identified in technical documentations.
6.16 Packaging
6.16.1 Packaging Requirement using Specification D-LM-008-001/SF-001
1. Preservation and packaging for items supplied under this contract must be in accordance with the
Canadian Forces packaging specification D-LM-008-001/SF-001 and must be marked in
accordance with D-LM-008-002/SF-001. Form Level B Packaging Data Forms, when required, must
be in
accordance with D-LM-008-011/SF-001.
2. Packaging data forms previously approved by Canadian authorities are acceptable. 15 of 24
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Amd. No. - N° de la modif.
File No. - N° du dossier
3. Approved coded packaging data is shown immediately below the description of the item to which it
applies. Where no data is shown, the Contractor must submit a packaging data form for approval.
6.16.2 Bar Coding – Material Marking
1. Bar
Code Information. The Contractor must apply bar code information on items 001-002 with the
Permanent System Control Number (PSCN) or NATO Stock Number (NSN) provided elsewhere in the
Contract or by the Department of National Defence (DND), using bar code standard UCC/EAN-128
(Uniform Code Council/EAN International) with Application Identifier 241 for PSCN or 7001 for NSN.
The Contractor must apply the Human-Readable Interpretation (HRI) markings below the bar code
symbol.
2. Appli
cation of Bar Codes. The Contractor must apply and position these markings in accordance with
DND standard D-02-002-001/SG-001, Identification Marking Of Canadian Military Property in effect at
the closing date of the solicitation of offers. The Contractor must ensure that the markings are of such
quality that they will remain readable for the expected life of the item. The Contractor must imprint the
bar code upon material that is compatible with the item to which it is to be attached, which items include,
but are not limited to, items constructed of plastic, metal, cloth, synthetics or paper, or a combination of
two or more of them.
6.16.3 Bar Coding – Package Marking
The Contractor must apply, on the package, bar code information for item(s) 001-002, with

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

Filter underdrain equipment

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	COMPRESSED AIR PURIFICATION SYSTEM
Part Number:	BCI/HPFA-P42/CDN	NCAGE:	57328	BAUER COMPRESSORS, INC.
GSIN:	4460	Quantity:	3	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	002	COMPRESSED AIR PURIFICATION SYSTEM
Part Number:	BCI/HPFA-P42/CDN	NCAGE:	57328	BAUER COMPRESSORS, INC.
GSIN:	4460	Quantity:	3	UoI:	EA	to be delivered to:	CFB Esquimalt

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.
The requirement is subject to a preference for Canadian goods and/or services.
The Crown retains the rights to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada.

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	"	COMPRESSED AIR PURIFICATION SYSTEM"
NUMÉRO DE RÉFÉRENCE:	BCI/HPFA-P42/CDN	code EEPO:	57328	BAUER COMPRESSORS, INC.
NIBS:	4460	Quantite:	3	UoD:	CH	à livrer à:	CFB Halifax

Article:	002	"	COMPRESSED AIR PURIFICATION SYSTEM"
NUMÉRO DE RÉFÉRENCE:	BCI/HPFA-P42/CDN	code EEPO:	57328	BAUER COMPRESSORS, INC.
NIBS:	4460	Quantite:	3	UoD:	CH	à livrer à:	CFB Esquimalt

Les soumissionnaires qui proposent un produit équivalent ou un produit de remplacement doivent indiquer le nom de la marque et le modèle, et/ou le numéro de pièce et le code EEPO du produit proposé.
Pour ce besoin, une préférence est accordée aux produits et(ou) aux services canadiens.
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.


Service professionnels en architecture pour le projet de réfection de toiture et rénovation intérieur pour l'école primaire Saint Vincent (Concorde)


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

Fourniture et transport de paillis de cèdre - année 2026


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

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

Services de déménagement des effectifs et archives des espaces temporaires vers l’Hôtel de ville de Montréal (Lot L1215)


Surveillance pour le contrat de stabilisation des berges devant le 99 chemin de la Station


Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal


Fourniture (acquisition ou location) d'une chargeuse rétro-excavatrice


Centre intégré de santé et de services sociaux de Laval


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

SPG-250410-ME- Contrat de services de psychothérapie et/ou d’évaluation du trouble mental - Julia Santo.


Services professionnels en ingénierie civile


DÉNEIGEMENT ET SABLAGE DE DIVERS STATIONNEMENTS / Arrondissement de Jonquière


Réfection des rues Saint-André et Bélanger


SQI-Direction immobilière Saguenay-Lac-Saint-Jean, Côte-Nord

Entretien ménager pour 2 immeubles à Chibougamau


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.
This solicitation is for the requirement of one Marine Crane. There is no security associated with this requirement. The requirement is subject to the provisions of the Canadian Free Trade Agreement. The responsive offer with the lowest price and meeting all mandatory technical criteria will be recommended for award of a contract. All interested suppliers may submit an offer. Delivery date is March 31st, 2026. There is no Comprehensive Land Claims Areas. The mandatory technical criteria are in the offer solicitation. Offers may be submitted in either official language of Canada.

Veuillez noter que les soumissions en retard ne seront ni prises en compte ni acceptées.
Cette demande de soumissions concerne le besoin d’une grue marine. Il n’y a aucune sécurité associée à ce besoin. L’exigence est assujettie aux dispositions de l’Accord de libre-échange canadien. La soumission conforme avec le prix le plus bas et répondant à tous les critères techniques obligatoires sera recommandée pour l’attribution d’un contrat. Tous les fournisseurs intéressés peuvent soumettre une offre. La date de livraison est le 31 mars 2026. Il n’y a pas de zones de revendications territoriales globales. Les critères techniques obligatoires sont dans la demande d’offre. Les offres peuvent être soumises dans l’une ou l’autre des langues officielles du Canada.

Concurrentielle - Invitation ouverte à soumissionner


SPG-250502-ME FORMATIONS HYBRIDES DU COURS RCR-SIR - ACHAT DE CLÉS


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

8806-21-0004 - Reconstruction de ponceaux et rapiéçage mécanisé sur la route 348 (Saint-Félix-de-Valois)


Services de restauration d’oeuvres d’art


Plans et devis implantation de corridors scolaires


Ville de Montréal - Service de l'approvisionnement

Services professionnels pour l’auscultation des structures de chutes d’accès à l’intercepteur avec dérivation et/ou sans ouvrages de régulation d’égouts - Service de l'eau


EQ754-261282 Burlington Lift Bridge New Site Maintenance

EQ754-261282 Entretien du nouveau site du pont levant de Burlington

Cooper, Jeffrey (SPAC/PSPC) (il-lui / he-him)

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by April 8th 2026 at 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Public Service and Procurement Canada requires a contractor to provide all necessary labour, tools, equipment, materials, safety devices, and supervision required to for maintenance services at the Burlington Lift Bridge In Hamilton Ontario.  There will be an optional site visit on Tuesday March 31st 2026 at 1:00PM EDT.  Interested Bidders are to meet at the Burlington Lift Bridge located at 1157 Beach BLVD, Hamilton ON, L8H6Z9.  Bidders are requested to register prior to the scheduled site visit with the Contracting Authority.

MODIFICATION DE L'HEURE DE CLÔTURE: Veuillez ignorer l'heure de clôture de la date limite de réponse de la publication Ariba Discovery et l'heure de clôture de la publication AchatsCanada. Toutes les pièces justificatives requises et la soumission doivent être soumises au plus tard le 8 avril 2026 avant 14h00 HNE. Toutes les soumissions soumises après 14h00 HNE seront déclaré non conforme. Services publics et Approvisionnement Canada souhaite retenir les services d’un entrepreneur qui fournira l’ensemble de la main-d’œuvre, des outils, de l’équipement, du matériel, des dispositifs de sécurité et de la supervision nécessaires pour la prestation de services d’entretien au pont levant de Burlington, à Hamilton, en Ontario. Une visite facultative des lieux est prévue le mardi 31 mars 2026 à 13h00 (HAE). Les personnes qui souhaitent prendre part à la visite doivent se rendre au pont levant de Burlington, situé au 1157, boulevard Beach, Hamilton (Ontario)  L8H 6Z9. Les soumissionnaires doivent s’inscrire avant la visite des lieux auprès de l’autorité contractante.

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


Séjours de retraite - Services d'hébergement et de restauration


9304-26-4411 - Entretien été/hiver de la route du Nord (Eeyou Istchee Baie-James)


Entretien ménager dans les bâtiments municipaux 2026-2031


ENTENTE DE COLLABORATION_ INTERVENTION PAR LES ARTS MARTIAUX


Acquisition de réactifs de biomarqueurs Nulisaseq™


PR23251 47064-261533 Compact FTIR Spectrometers

Van Den Hanenberg, Stephen (SPAC/PSPC) (il-lui / he-him)

This is a Request for Proposal (RFP) for Compact FTIR Spectrometers for prequalified respondents under ITQ 47419-269614 Chemical Detection Systems - Stream 2 – Infrared Spectrometers (IR).

Il s'agit d'une demande de proposition (DDP) pour des Spectromètres FTIR compacts destinée aux répondants préqualifiés dans le cadre de l’ISQ 47419-259313 Système de détection chimique - Volet 2 - Spectromètre infrarouges (IR).

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

Concurrentielle - Appel d'offres sélectif

Highest Combined Rating of Technical Merit and Price

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


Support for Indigenous Advisory Committee Member Search - Recruitment Plan and Search Strategy

84084-26-0003/A
Title: Support for Indigenous Advisory Committee Member Search - recruitment plan and search strategy

BIDS RECEIVED BY EMAIL WILL BE ACCEPTED AS OFFICIAL.

CANADA ENERGY REGULATOR IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT.

BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED.

The only acceptable email address for responses to the bid solicitation is proposals.propositions@cer-rec.gc.ca . Bids submitted by email directly to the Contracting Authority or to any email address other than proposals.propositions@cer-rec.gc.ca will not be accepted.

The maximum email file size that the Canada Energy Regulator is capable of receiving is 35 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size.

The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2).

Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments.

SET-ASIDE FOR INDIGENOUS BUSINESS

Canada has set aside this procurement under the federal government Procurement Strategy for Indigenous Business. This set aside is a measure with respect to Indigenous peoples under Article 800 of the Canadian Free Trade Agreement (CFTA) and a measure with respect to Aboriginal peoples or a set-asides for small and minority business under the international trade agreements.

REQUIREMENT

The Canada Energy Regulator (CER) requires a contractor to provide executive search services in support of the renewal of the CER Indigenous Advisory Committee. The CER’s Board of Directors will be looking to fill vacant IAC positions in both 2026 and 2027, as the terms of its members reach maturity.  The purpose of this current contract is to support filling the vacancies anticipated in 2026, with potential to support a second search in 2027, if required.
The Contractor must perform the following at minimum:
provide a targeted executive search, verification and referencing services for up to three Committee Member positions;

•	provide strategic advice and support to the hiring committee, composed of CER Executives and Directors, by leading candidate screening (including Indigenous identity validation and affiliations with other Indigenous organizations), coordinating the candidate review process and providing advice on candidate on-boarding processes.

 The CER Board of Directors has the final approval on IAC membership. The Contractor will work closely with the Project Authority as well as the hiring committee, comprised of CER Executives and Directors.

It is anticipated that the public call for expressions of interest would be launched in June 2026. Work must be completed by October 2026.
Depending on the recruitment plan, an additional campaign may be required in 2027.

PERIOD OF CONTRACT / DELIVERY DATE

Contract Period. The Contract is for a fixed period, from the date of award shown on the front page of the Contract until May 31, 2027, inclusive.

Option to Extend. The Contractor grants Canada the irrevocable option(s) to extend the Contract by up to one (1) additional One-year period(s) under the same terms and conditions and at the prices, rates, or both stated in the Contract.

ENQUIRIES

All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority.

Enquiries regarding this solicitation must be submitted in writing and should be received no later than five (5) business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided.

INFORMATION

Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered.

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

Documents may be submitted in either official language of Canada. Canada Energy Regulator has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.

84084-26-0003/A
Soutien à la recherche de membres pour le Comité consultatif autochtone – Plan de recrutement et stratégie de recherche

LES SOUMISSIONS REÇUES PAR COURRIER ÉLECTRONIQUE SERONT ACCEPTÉES COMME OFFICIELLES.

ACTUELLEMENT, LA RÉGIE DE L’ÉNERGIE DE CANADA N'ACCEPTE PAS LES SOUMISSIONS VIA SAP ARIBA, VOUS DEVEZ SOUMETTRE VOTRE OFFRE PAR COURRIEL COMME QU’INDIQUÉ DANS LE DOCUMENT DE SOLLICITATION.

LES SOUMISSIONS REÇUES EN PERSONNE OU PAR COURRIER NE SERONT PAS ACCEPTÉES.

La seule adresse électronique acceptable pour les réponses aux demandes de soumissions est proposals.propositions@cer-rec.gc.ca. Les soumissions soumises par courrier électronique directement à l'autorité contractante ou à une adresse électronique autre que proposals.propositions@cer-rec.gc.ca ne seront pas acceptées.

La taille maximale du fichier de courrier électronique que la Régie de l’énergie du Canada est en mesure de recevoir est de 35 mégaoctets. Le soumissionnaire est responsable de toute erreur attribuable à la transmission ou à la réception de la soumission envoyée par courriel en raison de la taille du fichier.

Le soumissionnaire doit être conscient de la taille du courriel dans son ensemble, et pas seulement des pièces jointes. Veuillez prendre en considération que certaines pièces jointes, lorsqu'elles sont envoyées, peuvent être redimensionnées pendant le transfert du courriel. Si la taille du courriel est trop importante, le soumissionnaire doit envoyer l'offre dans plusieurs courriels correctement étiquetés avec le numéro de la demande, le nom du projet, et indiquer combien de courriels sont inclus (ex. 1 de 2).

Les courriels contenant des liens vers les documents de demandes de soumissions ne seront pas acceptés. Les documents de demandes de soumissions doivent être envoyés sous forme de pièces jointes aux courriels.

MARCHÉS RÉSERVÉS AUX ENTREPRISES AUTOCHTONES

Ce marché est réservé aux entreprises autochtones en vertu de l'initiative du gouvernement fédéral sur la Stratégie d'approvisionnement auprès des entreprises autochtones (SAEA), décrite à l'Annexe 9.4 du Guide des approvisionnements intitulée « Exigences relatives au Programme de marchés réservés aux entreprises autochtones ».

BESOIN

La Régie de l’énergie du Canada a besoin d’un entrepreneur pour fournir des services de recherche de cadres en vue du renouvellement de son Comité consultatif autochtone (« Comité »). Le conseil d’administration de la Régie cherchera à pourvoir les postes vacants au sein du Comité en 2026 et 2027, à mesure que le mandat de ses membres arrivera à échéance. Le présent contrat vise à aider à pourvoir les postes vacants prévus en 2026 et éventuellement à soutenir une deuxième campagne de recherche en 2027, au besoin.
L’entrepreneur doit au minimum :
fournir des services ciblés de recherche de cadres et de vérification des références et autres renseignements pour un maximum de trois postes de membre au sein du Comité;

•	fournir des conseils stratégiques et du soutien au comité de sélection, composé de cadres et de membres du conseil d’administration de la Régie, en dirigeant la présélection des candidats (validation de l’identité autochtone et des affiliations à d’autres organisations autochtones comprise), en coordonnant le processus d’évaluation des candidats et en donnant des conseils sur les processus d’accueil et d’intégration.
Le conseil d’administration de la Régie aura le dernier mot quant à la composition du Comité. L’entrepreneur travaillera en étroite collaboration avec le chargé de projet et le comité de sélection, composé de cadres et de membres du conseil d’administration de la Régie.
L’appel public de déclarations d’intérêt devrait être lancé en juin 2026. Les travaux doivent être terminés d’ici octobre 2026.
Selon le plan de recrutement, une deuxième campagne pourrait être nécessaire en 2027.

PÉRIODE DU CONTRAT / DATE DE LIVRAISON

Période du contrat
Le contrat est conclu pour une période déterminée, à compter de la date d’attribution indiquée à la page couverture du contrat jusqu’au 31 mai 2027, inclusivement.

Option de prolongation
L’entrepreneur accorde au Canada l’option irrévocable de prolonger la durée du contrat pour au plus une (1) période supplémentaire d’une (1) année, selon les mêmes modalités et conditions, aux prix, aux taux, ou aux deux, indiqués dans le contrat.

DEMANDES DE RENSEIGNEMENTS

Les demandes de renseignements de nature technique et contractuelle doivent être présentées à l’autorité contractante.

Les demandes de renseignements concernant la présente demande de soumissions doivent être présentées par écrit et devraient être reçues au plus tard dans les Cinq (5) ouvrables précédents la date de clôture de la demande de soumissions pour accorder suffisamment de temps pour y répondre. Les demandes de renseignements reçues après ce délai risquent de NE PAS recevoir une réponse.

RENSEIGNEMENTS

Les entrepreneurs qui s’estiment qualifiés pour offrir les services en question et qui ont l’intention de présenter une soumission doivent obtenir les documents d’appel d’offres auprès du service d’appels d’offres électroniques du gouvernement à http://canadabuys.canada.ca/fr/occasions-de-marche. Par ailleurs, ils pourront se procurer, par ce service, tout addenda éventuel. Les entreprises qui choisissent de préparer leur offre en se fondant sur des documents provenant d’autres sources le font à leurs propres risques. Les soumissions tardives ne seront pas prises en considération.

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

Les documents peuvent être soumis dans l’une ou l’autre des langues officielles. La Régie de l’énergie du Canada a mis tous les efforts possibles pour présenter des documents équivalents dans les deux langues officielles, toutefois, si vous trouvez des différences entre les documents anglais et les documents français, s.v.p. veuillez aviser l’agent au contrat dont le nom apparaît sur cette opportunité, le plus tôt possible pour que nous remédiions à la situation.


Centre intégré universitaire de santé et de services sociaux de l'Estrie - Centre Hospitalier Universitaire de Sherbrooke - CHUS


7009-26-AP01 - Contrat à commandes pour l'acquisition de membrane géotextile pour les centres de services de la Mauricie


PROGRAMME ALLIANCE SERVICES ET ACTIVITES OFFERTS PAR ENTRE PARENTS DE MONTRÉAL-NORD (EPMN)


Contrat à exécution sur demande pour des services d'interprétation et/ou traduction devant les cours de justice.


Marquage de la chaussée - Camion traceur - Exercice 2026


Hébergement et maintenance Solution Talent Santé Québec


AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted on 2026-03-18 by 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Canada is seeking offers from Offerors to provide Health Care Professional Services to the Department of National Defence. This is a Request for Proposal only for Holders of Supply Arrangement TSPS SA E60ZT-18TSPS (Task professional services (TSPS) - Tender Notice | CanadaBuys). If other offerors are interested in submitting a proposal they will have to qualify for Supply Arrangement before they are given an opportunity to submit an offer on this requirement. Canada will not extend RFP # WS5577769859 to provide additional time for bidders to qualify for the Supply Arrangement and submit a proposal for this RFP. This bid solicitation is a re-tender of the requirement described in bid solicitation number WS5439515218 dated 2025-12-08 with a bid closing date of 2026-01-16 at 14:00 EST; this document replaces the previous version entirely.

MODIFICATION DE L'HEURE DE CLÔTURE: Veuillez ignorer l'heure de clôture de la date limite de réponse de la publication Ariba Discovery et l'heure de clôture de la publication AchatsCanada. Toutes les pièces justificatives requises et la soumission doivent être soumises le 2026-03-16 avant 14h00 HNE. Toutes les soumissions soumises après 14 :00 HNE seront déclaré non conforme. Le Canada sollicite des offres d’offrants pour fournir des services professionnels de soins de santé au ministère de la Défense nationale. Cette demande de proposition s’adresse uniquement aux titulaires de l’arrangement en matière d’approvisionnement TSPS SA E60ZT-18TSPS (Task professional services (TSPS) - Tender Notice | CanadaBuys). Si d’autres soumissionnaires sont intéressés à soumettre une proposition, ils devront se qualifier pour l’arrangement en matière d’approvisionnement avant d’avoir l’occasion de soumissionner pour ce besoin. Le Canada ne prolongera pas la DP n o WS5577769859 afin de donner plus de temps aux soumissionnaires pour se qualifier pour l’arrangement en matière d’approvisionnement et pour soumettre une proposition pour cette DP. La présente demande de soumissions est un nouvel appel d’offres pour le besoin décrit dans la demande de soumissions numéro WS5439515218 datée du 8 décembre 2025 et dont la date de clôture est le 16 janvier 2026 à 14 h (HNE). Le présent document remplace entièrement la version précédente.

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


F5290-250442 - Remotely Piloted Unmanned Aerial Vehicle - DFO

F5290-250442 - Véhicule aérien télépiloté sans pilote - MPO

Petten, Genevieve (SPAC/PSPC) (elle-la / she-her)

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


Centre intégré universitaire de santé et de services sociaux de la Capitale-Nationale 1

Contrat évaluateur PERRCCA - Yvon Larouche


Secteur Laval-Nord - Centre des Loisirs - Construction d’ouvrages de gestion des eaux pluviales


W0127-25P018 - Réservoirs de carburant B

Ariba Discovery Please note that late submissions will not be considered or accepted. Where to find amendments to the tender document: The event messages tab and/or the event contents section in the SAP Business Network event. It is important you regularly check both. Where to submit questions about the tender document: The event messages tab of this event. Do not use the Q&A section appearing on the SAP Business Network Discovery website. Ensure you are fully registered in CanadaBuys/SAP Ariba!Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number DOC86955939 dated December 5, 2025 with a closing of January 7, 2026 at :00 pm CST.  A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers.
 Notice to suppliers: This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers are eligible for this solicitation of offers. Summary:  1 Svc Bn requires the supply and delivery of four (4) bulk diesel fuel storage units, each capable of holding between 6,000–7,000 litres, transportable when full, and compatible with NATO Standard flatracks (PLS type). Units must be modular, double-walled, bunded, and capable of both bulk and retail fuel dispensing.  Delivery to Edmonton, Alberta.

Veuillez noter que les soumissions tardives ne seront ni prises en compte ni acceptées. Où trouver les modifications apportées au document d'appel d'offres : l'onglet messages de l'événement et/ou la section contenu de l'événement dans l'événement du SAP Business Network. Il est important de vérifier ces deux endroits régulièrement.  Où poser des questions sur le document d'appel d'offres : l'onglet messages de l'événement. Ne pas utiliser la section Q&R du site du SAP Business Network Discovery. Assurez-vous d'être complètement inscrit dans AchatsCanada/SAP Ariba ! Réémission d’un appel d’offres. Le présent appel d’offres annule et remplace l’appel d’offres précédent numéro DOC86955939 daté du 5 décembre 2025 et dont la date de clôture était le 7 janvier 2026 à 1 h (HNC).  Un compte rendu ou une séance de rétroaction sera offert sur demande aux offrants qui ont fait une offre lors de la précédente demande d’offres. Travaux publics et Services gouvernementaux Canada.
 Avis aux fournisseurs : Le présent appel d’offres est assujetti à la Politique de réciprocité d’approvisionnement. Cela signifie que seuls les fournisseurs canadiens, sont admissibles à cette demande d’offres. Les offres présentées par les fournisseurs d’un partenaire non commercial seront rejetées. Le 1 Bon Svc désire acheter et se faire livrer quatre (4) unités d’entreposage de carburant diesel en vrac, chacune pouvant contenir entre 6000 et 7000 litres, transportable lorsque pleine et compatible avec les plateaux déposables conformes aux normes de l’OTAN (type SCP). Les unités doivent être modulaires, à double paroi, à mur de protection et capables de distribuer du carburant au détail et en vrac.  Livraison à Edmonton (Alberta).


Ville de Montréal - Arrondissement Lasalle

REMPLACEMENT D'UNE POMPE À SAUMURE À L'ARÉNA JACQUES-LEMAIRE DE L'ARRONDISSEMENT DE LASALLE