Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Tendering Procedures: All interested suppliers may submit a bid
Attachment: None
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
Amendment no. 001 is raised to:
- Change the Contracting Authority from Louise Frere to Amy
Lipson
- For item 3, change the P/N and NSCM/MFG
- For items 1, 2 and 4, correct the NSCM/MFG 35907 to Director
General, Land Equipment, Ottawa, ON
- For item 5, delete the NSCM/MFG 38347 Les Entreprises Julien
Inc., Quebec, QC, and insert NSCM 35907 Director General, Land
Equipment, Ottawa, ON
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Requirement:
The Department of National Defence (DND) has a requirement for
the procurement of items for SMP Trailer Depot Spares in
accordance with the item description below and drawings.
- Item 1, Divider Assembly, Ice Chest, Aluminum, 0.125 in. Thk,
22 ½ in. by 24 in, P/N: 8477753, NSCM/MFG: 35907 Director
General, Land Equipment, Ottawa, ON or P/N: 54-003-0, NSCM/MFG:
38347 Les Entreprises Julien Inc., Quebec, QC, or equivalent.
- Item 2, Funnel Assembly, Grease, P/N: 8477197, NSCM/MFG: 35907
Director General, Land Equipment, Ottawa, ON or P/N: 60-000-0,
NSCM/MFG: 38347 Les Entreprises Julien Inc., Quebec, QC, or
equivalent
- Item 3, Body Assembly, Stove, P/N: 8390365, NSCM/MFG: 35907
Director General, Land Equipment, Ottawa, ON or equivalent
- Item 4, Platform, Oven, P/N: 8477761, NSCM/MFG: 35907 Director
General, Land Equipment, Ottawa, ON or equivalent
- Item 5, Hose, Assembly, System Test, Quick disconnect fitting
at one end, Schrader valve P/N 150155 at opposite end; 24 in.
Lg, w/o fittings; 0.375 ID, Quantity 982 each, P/N: 8477454,
NSCM/MFG: 35907 Director General, Land Equipment, Ottawa, ON
Drawing package
The drawing package will be issued, under separate cover, upon
request to the Contracting Authority. Therefore, it is
imperative that this request be done as soon as possible to
ensure timely receipt of the associated drawings. Canada must
not be held responsible for untimely release of the drawings.
Firm Quantity
Item 1 - Firm quantity of 31 each for Edmonton, AB
Item 2 - Firm quantity of 205 each for Edmonton, AB
Item 3 - Firm quantity of 69 each (35 each for Edmonton, AB and
34 each for Montreal, QC)
Item 4 - Firm quantity of 42 each for Montreal, QC
Item 5 - Firm quantity of 982 each for Montreal, QC
Delivery: All firm deliverables are requested to be delivered
complete after April 1st, 2014. No delivery will be accepted
before April 1st, 2014.
Enquiries:
To ensure a response before the bid closing date, all enquiries
about this requirement must be submitted in writing and received
by the Contracting Authority at least seven (7) calendar days
prior to the closing date.
E-mail: a••••••••@••••••••.••.ca
Fax: 819-956-5454
Delivery Date: Above-mentioned
The Crown retains the right to negotiate with suppliers on any
procurement.
Documents may be submitted in either official language of Canada.
