National Defence
National Defence Headquarters
Ottawa, Ontario
K1A 0K2
Défense nationale
Quartier général de la Défense nationale
Ottawa (Ontario)
K1A 0K2
Nous offrons par la présente de vendre à Sa
Majesté le Roi du chef du Canada, aux
conditions énoncées ou incluses par référence
dans la présente et aux annexes ci-jointes, les
biens et services énumérés ici et sur toute feuille
ci-annexée, au(x) prix indique(s).
REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :
Bid Receiving Mailbox – Réception des
soumissions
Email – Courriel:
DLP53BidsReceiving.DAAT53receptiondessoumissions
@forces.gc.ca
Proposal To: National Defence Canada
We hereby offer to sell to His Majesty the King in
right of Canada, in accordance with the terms and
conditions set out herein, referred to herein or attached
hereto, the goods and services listed herein and on any
attached sheets at the price(s) set out therefore.
Proposition à : Défense nationale Canada
Title/Titre
Construction Engineering Equipment -
Équipements de construction
Solicitation No – No de
l’invitation
W8486-270789/A
Date of Solicitation – Date de l’invitation
May 7, 2026 – le 7 mai 2026
Address Enquiries to – Adresser toutes questions à
Contracting Authority:
Name: Karen Benedikt
Directorate:  Directorate Land Procurement
National Defence Headquarters
101 Colonel By Dr.
Ottawa, Ontario
K1A 0K2
Telephone No. – No de téléphone
1-873-469-7646
Email – Courriel
Karen.benedikt@forces.gc.ca
Destination
Specified Herein
Précisé dans les présentes
Solicitation Closes – L’invitation prend fin
At – à: 2:00 PM EST – Eastern Standard Time –
Heure normale de l’Est
On June 16, 2026 – le 16 juin 2026
Delivery required - Livraison
exigée
See Herein
Delivery offered - Livraison
proposée
Vendor Name and Address - Raison sociale et adresse du fournisseur
Name and title of person authorized to sign on behalf of vendor (type or
print) - Nom et titre de la personne autorisée à signer au nom du
fournisseur (caractère d'imprimerie)
Name/Nom ____________________ Title/Titre __________________
Signature ______________________           Date _____________________
Instructions:
Municipal taxes are not applicable. Unless otherwise specified herein all
prices quoted must include all applicable Canadian customs duties,
GST/HST, excise taxes and are to be delivered Delivery Duty Paid
including all delivery charges to destination(s) as indicated. The amount
of the Goods and Services Tax/Harmonized Sales Tax is to be shown as
a separate item.
Instructions :
Les taxes municipales ne s'appliquent pas. Sauf indication contraire, les
prix indiqués doivent comprendre les droits de douane canadiens, la
TPS/TVH et la taxe d'accise. Les biens doivent être livrés « rendu droits
acquittés », tous frais de livraison compris, à la ou aux destinations
indiquées. Le montant de la taxe sur les produits et services/taxe de
vente harmonisée doit être indiqué séparément.
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TABLE OF CONTENTS
1. Solicitation of Offers. ............................................................................................................ 4
2. Offer Requirements. ............................................................................................................ 4
3. Offeror Responsibilities..... ...................................................................................................5
4. Offer Submission. ................................................................................................................ 7
5. Communications. ................................................................................................................. 9
6. Technical Proposal and Forms. ......................................................................................... 10
7. Financial Proposal. ............................................................................................................ 11
8. Technical Evaluation. ......................................................................................................... 12
9. Financial Evaluation. .......................................................................................................... 12
10. Evaluation Procedures. ...................................................................................................... 12
11. Basis of Selection. ............................................................................................................. 14
12. Additional Information. ....................................................................................................... 14
RESULTING CONTRACT CLAUSES ......................................................................................... 15
1. Summary. ........................................................................................................................... 15
2. Performance of Work. ........................................................................................................15
3. Term of the Contract. ......................................................................................................... 15
4. Delivery of Goods. ............................................................................................................. 15
5. Transportation. ................................................................................................................... 17
6. Inspection and Acceptance. ............................................................................................... 18
7. Basis of Payment. .............................................................................................................. 19
8. Fees. .................................................................................................................................. 19
9. Payments. .......................................................................................................................... 19
10. Method of Payment. ........................................................................................................... 21
11. Warranties. ........................................................................................................................ 21
12. Ownership and Risk of Loss. ............................................................................................. 22
13. Government Property. ........................................................................................................ 22
14. Accounts and Audit. ........................................................................................................... 22
15. Insurance. .......................................................................................................................... 23
16. Certifications and Additional Information. .......................................................................... 23
17. International Sanctions. ..................................................................................................... 26
18. Anti-forced Labour Requirements. ..................................................................................... 28
19. Defence Contract. .............................................................................................................. 29
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20. Termination and Suspension. ............................................................................................ 29
21. General Provisions. ........................................................................................................... 31
22. Authorities. ......................................................................................................................... 32
Annex Solicitation of Offers Definitions ....................................................................................... 34
Annex Contract Definitions ......................................................................................................... 38
Annex Offer Submission Form .................................................................................................... 42
Annex Offeror Declaration Form ................................................................................................. 43
Annex Requirement .................................................................................................................... 44
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1. Solicitation of Offers.
1.1.   Introduction. Canada requests offers from Offerors to meet its requirements. For the
convenience of Offerors, a brief description is set out below with detailed requirements in
subsequent sections of this solicitation of offers. If interested and able to meet these
requirements, Canada appreciates and welcomes an offer.
1.2.   Offers. Canada is seeking proposals from qualified Offerors to provide goods to the
Department of National Defence as defined in the Annex Requirement.
1.3.   Delivery Date. All the deliverables must be received on or before October 1, 2026.
1.4.   Delivery Points. Delivery of the requirement will be made to delivery point(s) specified at
Annex Requirement of the contract.
1.5.   Disclosure of Greenhouse Gas Emissions and Setting of Reduction Targets. Canada
is committed to achieving net-zero greenhouse gas (GHG) emissions by 2050 to position
Canada for success in a green economy and to mitigate climate change impacts. As a result,
future solicitation of offers may include the following:
a. Evaluation criteria or other instructions in the solicitation of offers or contract
documents related to measuring and disclosing your company’s GHG emissions;
b. Requested or required to join one of the following initiatives in order to submit an offer
or if awarded a contract:
i. Canada’s Net-Zero Challenge
ii. the United Nations Race to Zero
iii. the Science-based Targets Initiative
iv. the Carbon Disclosure Project (CDP);
v. the International Organization for Standardization (ISO);
vi. Climate Action 100+;
vii. Climate Engagement Canada
c. An optional or mandatory requirement to provide other evidence of your company’s
commitment and actions toward meeting net-zero targets by 2050.
2. Offer Requirements.
2.1.  Security Requirements. There are no security requirements associated with this
solicitation of offers.
2.2.  Solicitation of Offer Submission Eligibility. Barring any other conditions or international
sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a
Non-Trading Partner, as defined in the Annex Solicitation of Offers definitions, are eligible for
this solicitation of offers.
2.3.  Environmentally Preferable Packaging - Optional.
a. Procurement of Environmentally Preferable Plastic Products. The Government of
Canada is committed to promoting the procurement of environmentally preferable
plastic products and the reduction of associated plastic packaging waste to protect the
environment by including environmentally preferable packaging specifications, in
accordance with the Policy on Green Procurement, the Greening Government
Strategy: A Government of Canada Directive, and the Ocean Plastics Charter.
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b. Packaging Material. All packaging material related to this requirement, except for
excluded material and specialized packaging as defined below, should be reusable,
returnable, or recyclable in accordance with Annex Solicitation of Offers Definitions.
c. Excluded material. Environmentally preferable material alternatives in packaging tape
are not widely available. As a result, packaging tape is considered to be excluded from
the environmentally preferable packaging specifications until the market has
progressed and studies become available to determine otherwise.
d. Specialized packaging. Packaging can be considered “specialized” if the intended
use of the packaging requires technical performance specifications with no
environmentally preferable alternatives. For example, when transporting hazardous
materials, if there is a need for a specific density of materials, or if they must be
temperature controlled.
3. Offeror Responsibilities.
3.1.   Each Offeror should:
a. obtain any clarification it considers necessary of the solicitation of offers requirements
before submitting an offer;
b. prepare its offer in accordance with the solicitation of offers instructions;
c. submit a complete offer by the closing date and time as per the instructions noted in
section titled "Offer Submission";
d. provide a comprehensible and sufficiently detailed offer, including all requested pricing
details that will enable Canada to complete its evaluation based on the solicitation of
offers criteria, and
e. comply with all other requirements of this solicitation of offers.
3.2.   Legal Capacity. The offeror must have the legal capacity to contract. If the Offeror is a
sole proprietorship, a partnership (if Common Law) or a general partnership (if Civil Law), or a
corporate body, the Offeror must provide, if requested by the Contracting Authority, a statement
and any requested supporting documentation indicating the laws under which it is registered or
incorporated together with the registered or corporate name and place of business. This also
applies to offerors submitting an offer as a joint venture.
3.3.   Compliance with Code of Conduct. The Offeror must comply with Canada's Code of
Conduct for Procurement.
3.4.   Ineligibility and Suspension Policy.
a. Mandatory Compliance. The Ineligibility and Suspension Policy (the “Policy”) in effect
on the date the solicitation of offers is issued, and all related Directives in effect on that
date, are incorporated by reference into, and form a binding part of the solicitation of
offers. The Offeror must comply with the Policy and Directives, which can be found at
the Office of Supplier Integrity and Compliance website.
b. Policy Summary. The Policy sets out the circumstances under which Canada may
determine that the Supplier is ineligible to enter, or is suspended from entering into a
Contract with Canada. The list of ineligible and suspended Suppliers is maintained on
the Office of Supplier Integrity and Compliance website.
c. Offeror Responsibilities. The Offeror must provide the following:
i. a List of Names for integrity verification that includes all information required by
the Policy (section 13 – Disclosure); and
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ii. if the Offeror is unable to certify all of the statements in the sub-clause below
entitled ‘’Offeror Certifications’’, a completed Integrity Declaration Form
providing all requested information and details of any material event that may
affect the status of itself, its affiliates or its proposed first-tier subcontractors
under the Policy.
d. Offeror Certifications. Subject to the sub-clause below entitled ‘’Integrity Declaration
Form’’, by submitting an offer in response to this solicitation of offers, the Offeror
certifies that:
i. it has read and understands the Ineligibility and Suspension Policy;
ii. it understands that certain circumstances, as described in the Policy, will or may
result in a determination of ineligibility or suspension under the Policy;
iii. it is aware that Canada may request additional information, certifications, and
validations from the Offeror or a third party for the purpose of making a
determination of ineligibility or suspension;
iv. none of the circumstances described in Appendix 2 of the Policy that will or may
result in a determination of ineligibility or suspension, apply to itself, its affiliates
or its proposed first tier subcontractors; and
v. it is not aware of a determination of ineligibility or suspension issued by Canada
that applies to it.
e. Integrity Declaration Form. Where an Offeror is unable to provide any of the
certifications required by the sub-clause above entitled ‘’Offeror Certifications’’, at the
time of its offer it must submit a completed Integrity Declaration Form.
f. Compliance with Certifications. Canada will declare non-compliant any offer in
respect of which the information requested is incomplete or inaccurate, or in respect of
which the information contained in a certification or declaration is found by Canada to
be false or misleading in any respect. If Canada establishes after award of the
Contract that the Offeror provided a false or misleading certification or declaration,
Canada may terminate the Contract for default. Pursuant to the Policy, Canada may
also determine the Offeror to be ineligible for award of a Contract for providing a false
or misleading certification or declaration.
3.5.   Conflict of Interest.
a. Right to Reject. Canada may reject an offer if the Offeror, any of its subcontractors, or
any of their respective employees or former employees
i. was involved in any manner in the preparation of the solicitation of offers or in any
situation of conflict of interest or appearance of a conflict of interest, or
ii. had access to information related to the solicitation of offers that was not available
to other offerors and that would, in Canada's opinion, give or appear to give the
Offeror an unfair advantage.
b. Experience Not an Unfair Advantage. Canada will not consider any experience any
Offeror has acquired by providing the goods and/or services described in the
solicitation of offers (or similar goods and/or services), in itself, as conferring an unfair
advantage or creating a conflict of interest.
c. Notification of Rejection. If Canada intends to reject an offer under this section, the
Contracting Authority will inform the Offeror and provide the Offeror an opportunity to
make representations.
3.6.   Insurance. The successful Offeror will be responsible to meet insurance requirements in
accordance with the resulting contract section entitled "Insurance".
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4. Offer Submission.
4.1.   Offer Receipt. Canada will consider only offers submitted to the Department of National
Defence (DND) Bid Receiving Mailbox by the date and time indicated on page 1 and the "Offer
Submission" section of the solicitation.
4.2.   Offer Sections. Offerors are requested to submit their offers separated into the following
sections:
Section I: Technical Offer;
Section II: Financial Offer;
Section III: Offer Submission Form and Offeror Declaration Form; and
Section IV: Additional Information
4.3.   Delayed Offers.
a. Late Offers. Canada will not consider offers delivered after the offer submission closing
date and time as indicated on the cover page.
b. Cause of Delay. Misrouting or other electronic delivery issues resulting in late
submission of bids will not be accepted.
4.4.   Offers Submitted by Electronic Mail (E-Mail).
a. Submission by Electronic Mail. Offerors must submit their offers by e-mail.
b. Bid Receiving Mailbox Address. As specified on the first page of the solicitation,
Offerors must submit offers by e-mail to:
i. DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca
Note: Offers addressed to the Contracting Authority will not be accepted.
c. E-mail Requirements.
i. Transmission Capacity. Canada has the capacity to receive multiple
documents. A limit of five (5) MB per e-mail is recommended, as individual e-
mails exceeding this limit, or that includes other factors such as embedded
macros and/or links, may be rejected by the DND e-mail system and/or firewall(s)
without notice to the Offeror or Contracting Authority.
ii. Message Fields. The Offeror must identify the solicitation number in the subject
line of the e-mail(s).
iii. Acknowledgement of Receipt. The offer Receiving Unit will send an
acknowledgement of the receipt of offer document(s) via e-mail. This
acknowledgement will confirm only the receipt of offer document(s) and will not
confirm if Canada is able to open the attachments or that the content is readable.
4.5.   Offer Submission Method Restrictions. Canada will not accept offers submitted in any
other manner.
4.6.   Offer Submission Requirements.
a. Authority. Each Offeror (and each member of a Joint Venture submitting an offer)
must
i. have legal capacity to contract and
ii. sign the offer by an authorized representative of the Offeror. If a Joint Venture
Offeror submits an offer, the Joint Venture will be required to identify its
representative chosen to act on behalf of the Joint Venture (if the Offeror has
not done so in the offer, Canada will provide it a deadline to do so).
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b. Offer Identification. Each Offeror must ensure that its name, its return address, the
solicitation of offers number, and the solicitation of offers closing date and time are
clearly visible on any envelope or parcels containing samples or any paper offer as
applicable
c. Validity of Offers. Offers will remain open for acceptance for a period of not less than
90 calendar days from solicitation of offers closing date, unless specified otherwise in
the solicitation of offers. Canada reserves the right to seek an extension of the offer
validity period from all compliant Offerors in writing, at least three calendar days before
the end of the offer validity period. If all compliant Offerors agree to extend their offers,
Canada will continue with the evaluation of the offers. If not all compliant Offerors
extend their offers, Canada, at its sole discretion, will either continue with the
evaluation of the offers of those who have accepted the extension or cancel the
solicitation of offers.
d. Offer Language. Offerors may submit their documents and supporting information in
either English or French.
e. Offer Become Property of Canada. Offers received on or before the solicitation of
offers closing date and time will become the property of Canada and Canada will not
return them to Offerors. Canada will treat all offers as confidential, subject to the
provisions of the Access to Information Act and the Privacy Act.
f. No Assignment of Offers. An offer cannot be assigned or transferred in whole or in
part.
g. Joint Ventures. If a contract is awarded to a Joint Venture, all members of the Joint
Venture will be jointly and severally or solidarily liable for the performance of any
resulting contract.
4.7.   Technical Difficulties of Offer Transmission. Despite anything to the contrary in this
solicitation of offers, where an Offeror has commenced transmission of its offer through an
electronic submission method in advance of the solicitation of offers closing date and time, but
due to technical difficulties, Canada was unable to receive or decode the entirety of the Offer by
the deadline, Canada may nonetheless accept the entirety of the Offer received after the
solicitation of offers closing date and time, provided that the Offeror can demonstrate the
following:
a. The offeror contacted Canada in advance of the solicitation of offers closing date and
time to attempt to resolve its technical difficulties; OR
b. The electronic properties of the Offer documentation clearly indicate that all
components of the Offer were prepared in advance of the solicitation of offers closing
date and time.
4.8.   Completeness of the Offer. After the closing date and time of this solicitation of offers,
Canada will examine the Offer to determine completeness. The review for completeness will be
limited to identifying whether any information submitted as part of the offer can be accessed,
opened, and/or decoded. This review does not constitute an evaluation of the content, will not
assess whether the Offer meets any standard or is compliant to all solicitation of offers
requirements, but will be solely limited to assessing completeness. Canada will provide the
Offeror with the opportunity to submit information found to be missing or incomplete in this
review within two business days of notice. The offer will be reviewed and deemed to be
complete when the following elements have been submitted by the offeror:
a. certifications and securities required at offer closing are included;
b. offers are properly signed, that the offeror is properly identified;
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c. acceptance of the terms and conditions of the solicitation of offers and resulting
contract;
d. that all documents (including certifications, declarations and proofs) created prior to
offer closing but due to technical difficulties Canada was unable to receive them, have
been properly submitted and received by Canada.
4.9.   Provision of Documentation. Canada will make available Notices of Proposed
Procurement, solicitation of offers, and related documents for download through the
Government Electronic Tendering Service. Canada is not responsible and will not assume any
liabilities whatsoever for the information found on websites of third Parties. Canada will not
notify Offerors if it amends a Notice of Proposed Procurement, a solicitation of offers, or any
related documentation. It will post all amendments (including significant enquiries received and
their replies) using Government Electronic Tendering Service. Offerors are responsible for
regularly consulting Government Electronic Tendering Service for the most up-to-date
information. Canada will not be liable for any oversight on the Offeror's part nor for notification
services offered by a third Party.
4.10.   Offer Costs. The Offeror is solely responsible for all costs associated with preparing and
submitting its offer, as well as any costs it incurs in the evaluation of its offer.
4.11.   Applicable Laws. Any Contract must be interpreted and governed, and the relations
between the Parties determined, by the laws in force in a Canadian province or territory.
Offerors may insert the Canadian province or territory of their choice in the Offer Submission
Form. If the Offeror does not include this information in the Offer Submission Form, the
applicable laws will be those of Ontario.
4.12.   Entire Requirement. The solicitation of offers documents contain all the requirements
relating to the solicitation of offers; no other information or documentation is relevant. Offerors
should not assume that practices used under previous solicitations of offers or contracts will
continue or that the Offeror's existing capabilities meet the requirements of the solicitation of
offers simply because they have met previous requirements.
5. Communications.
5.1.   Communications During Solicitation of Offers Period. To ensure the integrity of the
competitive process, the Offeror must direct all questions and other communications regarding
the solicitation of offers only to the Contracting Authority identified in the solicitation of offers.
Failure to comply may result in Canada rejecting the offer.
a. Period for Questions. Offerors should submit all questions in writing no later than
7 business days before the offer closing date. Canada may not respond to questions
submitted after this.
b. Detail of Questions. Offerors must accurately reference the numbered item of the
solicitation of offers to which the question relates and explain each question in
sufficient detail to enable Canada to provide an accurate answer.
c. Proprietary Questions. For any technical questions containing proprietary
information, Offerors must clearly mark those questions as "proprietary". Canada will
treat such questions as proprietary except where Canada determines that the question
is not of a proprietary nature. Canada may edit the question(s) or may request that the
Offeror revise the question(s) to eliminate the proprietary nature of the question(s) and
Canada can provide the answer to all Offerors. Canada may not answer questions that
are not in a form it can distribute to all Offerors.
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5.2.   Offer Debriefings. Offerors may request a debriefing on the results of the solicitation of
offers process. Offerors should make such a request to the Contracting Authority within
15 business days from its receipt of the results of the solicitation of offers process. Canada
may provide the debriefing in writing, by telephone, or in person.
5.3.   Offer Challenge and Recourse Mechanisms.
a. Challenges to Procurement Process. Several mechanisms are available to potential
suppliers to challenge aspects of the procurement process up to and including contract
award.
b. Offer Challenge and Recourse Mechanisms. Canada encourages suppliers to bring
their concerns first to the attention of the Contracting Authority. Canada’s Buy and Sell
website, under the heading “Bid Challenge and Recourse Mechanisms”, contains
information on potential complaint bodies such as:
i. Office of the Procurement Ombudsman (OPO)
ii. Canadian International Trade Tribunal (CITT)
c. Deadlines for Filing Complaints. There are strict deadlines for filing complaints; the
time periods vary depending on the particular complaint body. Suppliers should
therefore act quickly when they want to challenge any aspect of the procurement
process.
6. Technical Proposal and Forms.
6.1.  Technical Offer Contents.
a. Requirements. Offerors should: demonstrate their understanding of the requirements
contained in the solicitation of offers;
i. concisely explain how they will meet these requirements; and
ii. address the points that are subject to the evaluation criteria against which the
Offer will be evaluated. Simply repeating a statement contained in the solicitation
of offers is not sufficient.
b. Organization. Offerors should address and present topics in the order of the evaluation
criteria under the same headings. To avoid duplication, an Offeror may refer to different
sections of its offer by identifying where it has already addressed the subject topic, by
identifying the specific paragraph and page.
6.2.  Offer Submission Form. Each Offeror is required to include the Offer Submission Form
(Annex Offer Submission Form) with their offers. If Canada determines that the information
required by the Offer Submission Form is incomplete or requires correction, Canada will provide
the Offeror with a deadline to do so.
6.3.   Offeror Declaration Form. Each Offeror is required to include the Offeror Declaration
Form (Annex Offeror Declaration Form) in which it certifies to Canada all the information
required by the Offeror Declaration. If Canada determines that the information required by the
Offeror Declaration Form is incomplete or requires correction, Canada will provide the Offeror
with a deadline to do so.
6.4.  Equivalent Products.
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a. Products To Be Considered. Products that are equivalent in form, fit, function, quality
and performance to the item(s) specified in the solicitation of offers will be considered
where the Offeror:
i. designates the brand name, model and/or part number, and NATO
commercial and government entity code (NCAGE) of the substitute product;
ii. provide at least one of the following technical data;
a. The manufacturer’s engineering drawing (minimum level 2), or
b. Industrial specification data / information sheets from the true (Design
Control) manufacturer, or
c. Manufacturer’s catalogue of components.
b. Products Not To Be Considered. Products offered as equivalent in form, fit, function,
quality and performance will not be considered if:
i. the offer fails to provide all the information requested to allow the Contracting
Authority to fully evaluate the equivalency of each substitute product; or
ii. the substitute product fails to meet or exceed the mandatory performance
criteria specified in the solicitation of offers for that item; or
iii. the technical documentation fails to have been acquired from the design
control authority (note that the technical documentation from a supplier or
subsidiary manufacturer is not acceptable).
c. Demonstration of Equivalent Product. In conducting its evaluation of the offers,
Canada may, but will have no obligation to, request Offerors offering a substitute
product to provide technical information demonstrating the equivalency (e.g. drawings,
specifications, engineering reports, and/or test reports), or to demonstrate, at the sole
cost of Offerors, that the substitute product is equivalent to the item specified in the
solicitation of offers within 7 calendar days of the request. If the Offeror fails to
provide the requested information within the specified delay, Canada may declare the
bid non-responsive.
6.5.  Substitute Products - Samples.
a. Canada’s Request for Sample. If the Offeror offers a substitute product, Canada
may request a sample in order to determine its equivalency in form, fit, function,
quality and performance to the item specified in solicitation of offers.
b. Canada’s Review of Sample. If the Contracting Authority so requests, the Offeror
must provide a sample to the Technical Authority, transportation charges prepaid and
without charge, within 14 calendar days from the date of request. The sample will
remain Canada’s property; Canada will not consider it as part of the deliverables in
any resulting contract. If the sample does not meet the requirements of the solicitation
of offers or the Offeror fails to comply with the Contracting Authority’s request,
Canada will declare the offer to be non-compliant.
7. Financial Proposal.
7.1.   Financial Offer. Offerors must submit firm prices, Delivered Duty Paid (DDP) at 25 CFSD
Montreal and 7 CFSD Edmonton Incoterms 2020, Applicable Taxes excluded. The total
amount of Applicable Taxes must be shown separately.
7.2.   Pricing. Offerors must provide individual prices for each item and destination.
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7.3.   Exchange Rate Fluctuation. Canada is not offering exchange rate fluctuation risk
mitigation for this solicitation of offer. Canada will declare any offer non-compliant if there is any
indication that offer is conditional on exchange rate fluctuation protection.
8. T echnical Evaluation.
8.1.   Mandatory Technical Criteria. Offerors must provide the Part Number or equivalent and
the NCAGE as noted in Annex Requirement.
9. Financial Evaluation.
9.1.   Evaluation of Price. Canada will evaluate all offers in Canadian dollars, Applicable Taxes
excluded, delivery, and Canadian customs duties and excise taxes included.
9.2.  Price Justification. If an offer is the sole compliant offer received, the Offeror must
provide, on Canada's request, one or more of the following:
a. a current published price list indicating the percentage discount available to Canada;
b. a copy of paid invoices for the like quality and quantity of the goods, services, or both
sold to other customers;
c. a price breakdown of all costs (including labour, materials, transport, general and
administrative overhead, transportation, etc.) and profit;
d. price or rate certifications; and
e. any other supporting documentation that Canada may request.
10. Evaluation Procedures.
10.1.  Assessment. Canada will assess offers in accordance with the entire requirement of the
solicitation of offers including the Technical and Financial evaluation criteria. Canada will declare
any offer that fails to meet all mandatory solicitation requirements non-compliant.
10.2.  Conduct of Evaluation.
a. Support for Offer Requirements. Canada may, but will have no obligation to, do the
following:
i. seek clarification or verification as to any information provided,
ii. contact any references to verify any information it submitted,
iii. request information about the Offeror’s legal status,
iv. conduct a survey of the Offeror’s facilities,
v. examine the Offeror's its technical, managerial, and financial capabilities,
vi. correct any error in;
1. the extended pricing of offers by using unit pricing, or
2. the quantities in offers to reflect the quantities stated in the solicitation of offers
(and, in the case of error in the extension of prices, the unit price will govern),
vii. verify any information the Offeror provided, or
viii. interview, at the Offeror’s sole cost, the Offeror, any resources it proposes to fulfill
the solicitation of offers requirements or both.
b. Compliance. The Offeror must comply with any such request within the time specified in
Canada’s request. Failure to comply will render the offer non-compliant.
10.3.   Evaluation Based on Documents Provided. Unless otherwise specified in this
solicitation of offers, Canada will evaluate only the documentation provided with the offer.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-270789/A  DLP 5-2-4
Page 13 of 50
Canada will not consider information such as references to website addresses where additional
information can be found, or technical manuals or brochures not submitted with the offer.
10.4.   Evaluation Team. An evaluation team composed of representatives of Canada will
evaluate the offers.
10.5.  Rights of Canada. Canada may:
a. reject any or all offers in response to the solicitation of offers;
b. enter into negotiations with Offerors on any or all aspects of their offers;
c. accept any offer in whole or in part without negotiations;
d. cancel the solicitation at any time;
e. reissue the solicitation;
f. if no compliant offers are received and the requirement is not substantially modified,
reissue the solicitation of offers by inviting only the Offerors who submitted an offer to
resubmit within a period designated by Canada; or
g. negotiate with the sole compliant Offeror to ensure the best value to Canada.
10.6.  Rejection of Offer.
a. Corrective Measure Rejection. Canada will reject an offer where the Offeror or
subcontractor included as part of the offer is subject to a corrective measure, following
an assessment under the Vendor Performance Corrective Measure (VPCM) Policy,
which renders them ineligible to offer on the requirement.
b. Rejection for Other Causes. Canada may reject an offer where:
i. Bankruptcy. The Offeror is bankrupt or its activities are inoperable for an extended
period;
ii. Improper Conduct. The Offeror or an employee or subcontractor included as part
of the offer:
1. based on evidence satisfactory to Canada, has committed fraud, bribery,
fraudulent misrepresentation or failed to comply with laws protecting
individuals against any manner of discrimination;
2. based on evidence satisfactory to Canada, has conducted themselves
improperly in the past;
iii. Suspension or Termination. The Offeror or an employee or subcontractor
included as part of the offer has been suspended or terminated by Canada for
default under a contract with Canada;
iv. Poor Performance. In Canada’s opinion, the Offeror’s performance on other
contracts, including the efficiency and workmanship as well as the extent to which
the Offeror performed the work in accordance with contractual clauses and
conditions, is sufficiently poor to jeopardize the successful completion of the
requirement;
v. Not Good Value. In Canada’s opinion, it does not offer good value to Canada;
vi. Prejudicing Integrity or Fairness - Multiple Offers from Single Offeror or Joint
Venture. Canada may apply additional scrutiny when it receives multiple offers in
response to a solicitation of offers from a single Offeror or a Joint Venture. Canada
may reject any offer submitted by a single Offeror or Joint Venture if their inclusion
1. in the evaluation has the effect of prejudicing the integrity and fairness of the
process, or
2. in the procurement process would distort the solicitation of offers evaluation or
would not provide good value to Canada.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-270789/A  DLP 5-2-4
Page 14 of 50
vii. Ability to Make Representations. If Canada intends to reject an offer under (iii) or
(iv), the Contracting Authority will inform the Offeror and give the Offeror ten
calendar days within which to make representations, before making a final decision
on the offer rejection.
11. Basis of Selection.
11.1.    Lowest Evaluated Price with Mandatory Technical Criteria. For Canada to declare an
offer compliant, the offer must comply with the requirements of the solicitation of offers and
meet all mandatory technical evaluation criteria. Canada will consider the compliant offer with
the lowest evaluated price for award.
12. Additional Information.
12.1.  Condition of Material - Offer. The Contractor must supply material that is new, and that
conforms to the latest issue of the applicable drawing, specification and part number that is in
effect on the solicitation of offers closing date.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-270789/A  DLP 5-2-4
Page 15 of 50
RESULTING CONTRACT CLAUSES
The following clauses and conditions apply to and form part of any contract resulting from the
solicitation of offer being accepted.
1. Summary
1.1.   The Contract is for Spare parts for Construction Engineering Equipment as described in
Annex Requirement     .
2. Performance of Work
2.1.   Security Requirement. There is no security requirement applicable to the Contract.
2.2.   Condition of Material. Unless provided otherwise in the Contract, material supplied must
be new and conform to the latest issue of the applicable drawing, specifications and part
number that is in effect on the offer closing date or, if there was no offer solicitation, the date of
the Contract.
3. Term of the Contract
3.1.   Delivery Date.  All the deliverables must be received on or before (To be inserted at
Contract Award).
4. Delivery of Goods.
4.1.   Delivery Obligation. The Contractor must deliver the Goods Delivered Duty Paid (DDP)
25 CFSD Montreal and 7 CFSD Edmonton Incoterms 2020.
4.2.   Delivery Points. Delivery of the requirement will be made to the delivery point(s) specified
in Annex Requirement of the Contract.
4.3.   Delivery Costs. The Contractor will arrange delivery by the most direct and economical
means that are consistent with Canada’s shipping practice.
4.4.   Packaging Requirement using Specification D-LM-008-036/SF-000.
a. Package Specifications. The Contractor must prepare item number(s) 4, 5, 14, 17, and
18 for delivery in accordance with the latest issue of the Canadian Forces Packaging
Specification D-LM-008-036/SF-000, DND Minimum Requirements for Manufacturer's
Standard Pack.
b. Package Quantities. The contractor must package item numbers 4, 5, 14, 17, and 18 in
quantities of one per package.
4.5.   Preparation for Delivery - Canadian Forces Packaging Specifications. The Contractor
must prepare item 16 for delivery in accordance with the latest issue of the Canadian Forces
packaging specifications;
a. D-LM-008-026/SF-001, Preformed Packing, Gaskets or Seals (rubber natural/synthetic,
cork, asbestos or leather);
b. The Contractor must package item number 16 in quantities of one (1) per package.
4.6.   Preparation for Delivery - Canadian-based Contractor.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-270789/A   DLP 5-2-4

Page 16 of 50

a. Technical Requirements. Preservation and packaging for items 1, 2, 3, 6, 7, 8, 9, 10,
11, 12, 13, and 15 must be in accordance with the Canadian Forces packaging
specification D-LM-008-001/SF-001, and must be marked to D-LM-008-002/SF-001.
Form Level B Pkg Data Form Reqd must be in accordance with D-LM-008-011/SF-001.
b. Previously Approved Packaging Data Forms. Canada will accept packaging data
forms that it has previously approved
c. Approved Coded Packaging Data. Approved coded packaging data is shown
immediately below the description of the item to which it applies. If no data is shown, the
Contractor must submit a packaging data form to Canada for approval.
4.7.   Excess Goods.  The Contract specifies the quantity of goods that the Contractor will
deliver. The Contractor is liable for any shipment in excess of that quantity. Canada will not pay
the Contractor for any goods shipped in excess of the specified quantity. Canada will not return
such goods to the Contractor unless the Contractor agrees to pay all costs related to the return.
Canada may deduct such costs from any invoice that the Contractor submits.

4.8.   The clauses below will also be required and apply to all items:
a. WOOD PACKAGING MATERIALS Use SACC clause D2025C for items wherever a
potential for the use of wood packaging materials may exist (Search D2025C Standard
Contract Clause Inventory | CanadaBuys)
b. SACC D6010C A palletization clause (D6010C) may be required for bulky or large
demands (for depot stock)  (Search D6010C Standard Contract Clause Inventory |
CanadaBuys)
As applicable, when there are items with Quality Assurance Code “Q” (One of three “Release
Documents (Department of National Defence)” clauses to be inserted at Contract Award.)
4.9.   Release Documents (Department of National Defence) - Canadian-based contractor.
As applicable, when there are items with Quality Assurance Code “Q” - Applicable for Item #8.
a. Signature Requirement. The Department of National Defence (DND) Quality
Assurance Representative’s signature on the release document is not required, unless
otherwise directed by the DND Quality Assurance Authority.
b. Release Form
i. The Contractor must prepare either DND form CF 1280 - Certificate of Release,
Inspection and Acceptance, or a release document containing the same
information, before any material is released for shipment.
ii. For the return of repair and overhaul material to the Defence Supply Chain, the
Contractor must use forms DND 2227/DND 2228 instead of DND form CF 1280.
4.9.   Release Documents (Department of National Defence) - Foreign-based Contractor.
The Contractor must prepare a Certificate of Conformity in accordance with NATO STANAG
4107 before any material is released for shipment. As applicable, when there are items with
Quality Assurance Code “Q”
4.9.   Release Documents (Department of National Defence) - United States-based
Contractor. The Contractor must prepare either a DD Form 250 - Material Inspection and
Receiving Report, or a release document containing the same information in a format
acceptable to the Quality Assurance Representative, before any material is released for
shipment. As applicable, when there are items with Quality Assurance Code “Q”

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8486-270789/A   DLP 5-2-4

Page 17 of 50

4.10.   Release Documents - Distribution. As applicable, when there are items with Quality
Assurance Code “Q” The Contractor must prepare the release documents and distribute them
as follows:
a. one copy mailed to consignee marked "Attention: Receipts Officer",
b. two copies with shipment (in a waterproof envelope) to the consignee,
c. one copy to the Contracting Authority,
d. one copy to:
National Defence Headquarters
Mgen George R. Pearkes Building
101 Colonel By Drive
Ottawa, ON K1A OK2
Attention: [insert name]
e. one copy to the Quality Assurance Representative,
f. one copy to the Contractor, and
g. For all non-Canadian contractors, one copy to:
DQA/Contract Administration
National Defence Headquarters
Mgen George R. Pearkes Building
101 Colonel By Drive
Ottawa, ON K1A OK2
Email: ContractAdmin.DQA@forces.gc.ca.

5. Transportation.
5.1 Transportation Costs and Carrier Liability.
a. Transportation Costs. If transportation costs are payable by Canada under the
Contract and the Contractor makes the transportation arrangements, the Contractor
must ship using the most direct and economical means consistent with normal shipping
practice. The Contractor must show these costs as a separate item on the invoice.
b. Transportation Carriers’ Liability. The federal government's policy of underwriting its
own risks precludes payment of insurance or valuation charges for transportation
beyond the point at which ownership of goods passes to the federal government
determined by the Incoterms applicable to the Contract. Where increased carrier liability
is available without charge, the Contractor must obtain the increased liability for
shipment.
5.2.   Shipping Documentation. When shipping goods, the transportation bill of lading must
accompany the original invoice, except for "collect" shipments (when stipulated), in which event
it must accompany the shipment. In addition, a packing slip must accompany each shipment,
showing item, quantity, part or reference numbers, description of the goods and contract
number, including the CRN and PBN. If Canada has inspected the goods at the Contractor's
plant, the

101 Colonel By Dr., Ottawa, Ontario, K1A 0K2, Canada

Heavy equipment components

File Number: W8486-270789/A
NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at 25CFSD Montreal and 7CFSD Edmonton by October 1 2026.

Item 1, GSIN: 3010, NSN: 3010-20-009-0939, ACTUATOR,HYDRAULIC-PNEUMATIC,LINEAR
Part No.: 4010001
NSCM/CAGE: L0AU2
Quantity: 10
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 2, GSIN: 3010, NSN: 3010-20-009-0939, ACTUATOR,HYDRAULIC-PNEUMATIC,LINEAR
Part No.: 4010001
NSCM/CAGE: L0AU2
Quantity: 6
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 3, GSIN: 3830, NSN: 3830-01-608-9354, BUCKET,SCOOP TYPE LOADER
Part No.: 376385A1
NSCM/CAGE: 10988
Quantity: 4
Unit of Issue: EA
To be delivered to 7 CFSD Edmonton, Alberta

Item 4, GSIN: 5365, NSN: 5365-00-869-3574, BUSHING,BUCKET
Part No.: D37495
NSCM/CAGE: 10988
Quantity: 6
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 5, GSIN: 3120, NSN: 3120-00-111-2253, BUSHING,SLEEVE
Part No.: D30933
NSCM/CAGE: 10988
Quantity: 4
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 6, GSIN: 3040, NSN: 3040-20-014-5286, CYLINDER ASSEMBLY,ACTUATING,LINEAR
Part No.: 7881010
NSCM/CAGE: L0AU2
Quantity: 4
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 7, GSIN: 3040, NSN: 3040-20-014-5286, CYLINDER ASSEMBLY,ACTUATING,LINEAR
Part No.: 7881010
NSCM/CAGE: L0AU2
Quantity: 2
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 8, GSIN: 3040, NSN: 3040-12-326-1345, CYLINDER ASSEMBLY,ACTUATING,LINEAR
Part No.: 4364213
NSCM/CAGE: D0704
Quantity: 3
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 9, GSIN: 3040, NSN: 3040-01-549-1408, CYLINDER ASSEMBLY,ACTUATING,LINEAR
Part No.: 48061323
NSCM/CAGE: 10988
Quantity: 4
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 10, GSIN: 3040, NSN: 3040-01-549-1408, CYLINDER ASSEMBLY,ACTUATING,LINEAR
Part No.: 48061323
NSCM/CAGE: 10988
Quantity: 2
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 11, GSIN: 3040, NSN: 3040-20-014-6692, CYLINDER HYDRAULIC,LOADER ARM (Name change - CYLINDER,ACTUATING,LINEAR)
Part No.: 7881000
NSCM/CAGE: L0AU2
Quantity: 3
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 12, GSIN: 3040, NSN: 3040-20-014-6692, CYLINDER HYDRAULIC,LOADER ARM (Name change - CYLINDER,ACTUATING,LINEAR)
Part No.: 7881000
NSCM/CAGE: L0AU2
Quantity: 2
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 13, GSIN: 3040, NSN: 3040-01-567-7270, CYLINDER,ACTUATING,LINEAR
Part No.: 296434A1
NSCM/CAGE: 10988
Quantity: 2
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 14, GSIN: 2530, NSN: 2530-00-844-7586, CYLINDER,MECHANICAL
Part No.: C1TT2062C
NSCM/CAGE: 57526
Quantity: 3
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 15, GSIN: 3815, NSN: 3815-01-708-0264, DIPPER,BACKHOE
Part No.: 140965A1
NSCM/CAGE: 10988
Quantity: 4
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

Item 16, GSIN: 5330, NSN: 5330-01-546-8710, PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT
Part No.: 179011A1
NSCM/CAGE: 10988
Quantity: 8
Unit of Issue: KT
To be delivered to 25 CFSD Montreal, Quebec

Item 17, GSIN: 5325, NSN: 5325-01-507-0012, RING,RETAINING
Part No.: 84158898
NSCM/CAGE: 10988
Quantity: 6
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec

Item 18, GSIN: 4820, NSN: 4820-01-584-3075, VALVE ASSEMBLY,MANIFOLD
Part No.: 87351496
NSCM/CAGE: 10988
Quantity: 2
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta

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

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

Documents may be submitted in either official language of Canada.

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

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

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

Numéro de dossier : W8486-270789/A
AVIS DE PROJET DE MARCHÉ

Le ministère de la Défense nationale a un besoin pour l’achat des articles décrits ci-dessous qui doivent être livrés aux Dépôts d’approvisionnement de 25 DAFC Montréal et 7 DAFC Edmonton pour le 1 octobre 2026.

Article 1, NIBS : 3010, NNO : 3010-20-009-0939, ACTIONNEUR, HYDRAULIQUE/PNEUMATIQUE, LINEAIRE
No de la pièce : 4010001
COF/CAGE : L0AU2
Quantité :10
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 2, NIBS : 3010, NNO : 3010-20-009-0939, ACTIONNEUR, HYDRAULIQUE/PNEUMATIQUE, LINEAIRE
No de la pièce : 4010001
COF/CAGE : L0AU2
Quantité : 6
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 3, NIBS: 3830, NNO : 3830-01-608-9354, GODET,TRACTO/CHARGEUR
No de la pièce : 376385A1
COF/CAGE : 10988
Quantité : 4
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 4, NIBS: 5365, NNO : 5365-00-869-3574, *BUSHING,BUCKET
No de la pièce : D37495
COF/CAGE : 10988
Quantité :6
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 5, NIBS: 3120, NNO : 3120-00-111-2253, BAGUE/DOUILLE
No de la pièce : D30933
COF/CAGE : 10988
Quantité : 4
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 6, NIBS: 3040, NNO : 3040-20-014-5286, VERIN,MOUVEMENT LINEAIRE
No de la pièce : 7881010
COF/CAGE : L0AU2
Quantité : 4
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 7, NIBS: 3040, NNO : 3040-20-014-5286, VERIN,MOUVEMENT LINEAIRE
No de la pièce : 7881010
COF/CAGE : L0AU2
Quantité : 2
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 8, NIBS: 3040, NNO : 3040-12-326-1345, VERIN,MOUVEMENT LINEAIRE
No de la pièce : 4364213
COF/CAGE : D0704
Quantité : 3
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 9, NIBS: 3040, NNO : 3040-01-549-1408, VERIN,MOUVEMENT LINEAIRE
No de la pièce : 48061323
COF/CAGE : 10988
Quantité : 4
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 10, NIBS: 3040, NNO : 3040-01-549-1408, VERIN,MOUVEMENT LINEAIRE
No de la pièce : 48061323
COF/CAGE : 10988
Quantité : 2
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 11, NIBS: 3040, NNO : 3040-20-014-6692, CYLINDRE,VERIN DE COMMANDE LINEAIRE
No de la pièce : 7881000
COF/CAGE : L0AU2
Quantité :3
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 12, NIBS: 3040, NNO : 3040-20-014-6692, CYLINDRE,VERIN DE COMMANDE LINEAIRE
No de la pièce : 7881000
COF/CAGE : L0AU2
Quantité : 2
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 13, NIBS: 3040, NNO : 3040-01-567-7270, CYLINDRE,VERIN DE COMMANDE LINEAIRE
No de la pièce : 296434A1
COF/CAGE : 10988
Quantité : 2
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

Article 14, NIBS: 2530, NNO : 2530-00-844-7586, *CYLINDER,MECHANICAL
No de la pièce : C1TT2062C
COF/CAGE : 57526
Quantité : 3
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 15, NIBS: 3815, NNO : 3815-01-708-0264, GODET,PELLE RETROCAVEUSE
No de la pièce : 140965A1
COF/CAGE : 10988
Quantité : 4
Unit of Issue: Each
À être livré à 7 DAFC Edmonton, Alberta

Article 16, NIBS: 5330, NNO : 5330-01-546-8710, RECHANGES,DISPOSITIF D'ETANCHEITE, EQUIPEMENT MECANIQUE
No de la pièce : 179011A1
COF/CAGE : 10988
Quantité : 8
Unité de distribution : KT
À être livré à 25 DAFC Montréal, Québec

Article 17, NIBS: 5325, NNO : 5325-01-507-0012, ANNEAU D'ARRE
No de la pièce : 84158898
COF/CAGE : 10988
Quantité : 6
Unité de distribution : chaque
À être livré à 25 DAFC Montréal, Québec

Article 18, NIBS: 4820, NNO : 4820-01-584-3075, VANNES/SOUPAPES/CLAPETS/ROBINETS/ DISTRIBUTEURS ASSEMBLES,COLLECTEUR
No de la pièce : 87351496
COF/CAGE : 10988
Quantité : 2
Unité de distribution : chaque
À être livré à 7 DAFC Edmonton, Alberta

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 COF/CAGE du produit proposé.
La Couronne se réserve le droit de négocier avec les fournisseurs pour tout marché d’approvisionnement.
Les documents peuvent être présentés dans l’une ou l’autre des langues officielles du Canada.
Compte rendu

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

Soumission électronique des offres
Ce besoin utilise la réception de soumissions transmises seulement par voie électronique. Pour les détails, voir la section Présentation de soumissions par voie électronique dans du document de sollicitation.

Les soumissions doivent être soumises par courriel seulement à l’adresse suivante:
DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca

*Please refer to Tender Description or Tender Documents
*Canadian Free Trade Agreement (CFTA)
*Canada-Korea Free Trade Agreement (CKFTA)


Travaux de rénovation de chalets - Réserve faunique de Matane

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