File Number: W8486-238715/ANOTICE OF PROPOSED PROCUREMENTThe Department of National Defence has a requirement for the items detailed below. The delivery is requested at:Department of National Defence 25 CFSD Montreal6363 Notre Dame St. E.Montreal, Quebec H1N 1V9Department of National Defence 7 CF Supply Depot195 Ave & 82nd St., Bldg. 236Edmonton, AlbertaT5J 4J5by or before 180 calendar days after contract awardItem / Article : 1GSIN / NIBS : 2510NSN / NNO : 2510-00-736-8628Description / Description : SPRING ASSEMBLY,LEAF - MKT / RESSORT A LAMESPart No. / No de pièce. : 2510007368628, 352002, 362S2, 5RE71E, 5RE72E, 7368628, 7368628, 915160, G742-7368628NCAGE / Code EEPO : A00AM, 35907, 56442, 78195, 78500, 00000, 19207, 58275, 00000 Quantity / Quantité : 20Unit Of Issue / Unité de distribution : Each / ChaqueDestination And Invoice Address / Adresse de destination et de facturation : MontrealItem / Article : 2GSIN / NIBS : 2510NSN / NNO : 2510-00-736-8628Description / Description : SPRING ASSEMBLY,LEAF - MKT / RESSORT A LAMESPart No. / No de pièce. : 2510007368628, 352002, 362S2, 5RE71E, 5RE72E, 7368628, 7368628, 915160, G742-7368628NCAGE / Code EEPO : A00AM, 35907, 56442, 78195, 78500, 00000, 19207, 58275, 00000 Quantity / Quantité : 20Unit Of Issue / Unité de distribution : Each / ChaqueDestination And Invoice Address / Adresse de destination et de facturation : EdmontonItem / Article : 3GSIN / NIBS : 2510NSN / NNO : 2510-00-741-1042Description / Description : AUX SPRING ASSEMBLY,LEAF MKT / RESSORT A LAMESPart No. / No de pièce. : 2510007411042, 352006, 7411042, 9175632-1, A296239NCAGE / Code EEPO : SCY13, 35907, 19207, 35907, 23705 Quantity / Quantité : 20Unit Of Issue / Unité de distribution : Each / ChaqueDestination And Invoice Address / Adresse de destination et de facturation : MontrealItem / Article : 4GSIN / NIBS : 2510NSN / NNO : 2510-00-741-1042Description / Description : AUX SPRING ASSEMBLY,LEAF MKT / RESSORT A LAMESPart No. / No de pièce. : 2510007411042, 352006, 7411042, 9175632-1, A296239NCAGE / Code EEPO : SCY13, 35907, 19207, 35907, 23705 Quantity / Quantité : 20Unit Of Issue / Unité de distribution : Each / ChaqueDestination And Invoice Address / Adresse de destination et de facturation : EdmontonBidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.The Crown retains the rights to negotiate with suppliers on any procurement.Documents may be submitted in either official language of Canada.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: D••••••••@••••••.••.ca