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. 002 to the solicitation is hereby raised to change
the Bid Solicitation closing date and to revise the Notice of
Proposed Procurement (NPP).
The Department of National Defence has a requirement for the
items detailed below for delivery by 17 September 2014 to
Canadian Forces Supply Depots in Montreal, Quebec and Edmonton,
Alberta.
Technical Evaluation Procedures
1.1.i Mandatory Technical Evaluation Criteria - Part Number and
NSCM/CAGE
Bidders must indicate the Part Number and the NSCM/CAGE they are
offering.
1.1.ii Mandatory Technical Evaluation Criteria - Equivalent and
Substitute Products
Bidders proposing an Equivalent or a Substitute Product must
indicate the Part Number and the NSCM/CAGE they are offering.
Item Description
Item 1: Bearing, Roller, Tapered: NATO Stock No. (NSN)
3110-00-100-5951
NATO Supply Code for Manufacturer (NSCM) 60038 (The Timken
Corporation, Canton, OH, USA) or NSCM 0LTL1 (NTN Bearing
Corporation of America, Exton, PA, USA)
Part No. (P/N) 3984-3920
Quantity: 1000 each
To be delivered to Montreal, Quebec
Item 2: Jack, Leveling-Support: NSN 5120-20-002-4369
NSCM 35907 (Director General Land Equipment, Ottawa, Ont.)
P/N 0377383-1.
DRAWINGS:
DELETE:
A copy of the DDL, drawings, and specifications will be
automatically forwarded to all suppliers who request the bid
solicitation package by the Director Supply Chain Operations,
DSCO, Printing Bureau. If suppliers have not received the
documents at least ten (10) calendar days prior to bid closing
date, suppliers should communicate with the Contracting
Authority.
INSERT:
A copy of the DDL, drawings, and specifications are available
after requesting the bid
solicitation package. To request a copy of the drawing and
specifications, please
email c••••••••@•••••.••.ca and a request will be sent
to the Director Supply Chain
Operations, DSCO, Printing Bureau. If suppliers have not
received the documents at least ten
(10) calendar days prior to bid closing date, suppliers should
communicate with the Contracting
Authority.
Quantity: 200 each
To be delivered to Montreal, Quebec
Item 3: Air Conditioner: NSN 4120-21-913-8026
NSCM 38832 (Mobile Climate Control Industries, Vaughan, Ont.)
P/N 19-121
Quantity: 5 each
To be delivered to Edmonton, Alberta
DEBRIEFINGS:
After contract award, bidders may request a debriefing on the
results of the bid solicitation. Bidders should make the
request to the Contracting Authority within 15 working days of
receipt of notification that their bid was unsuccessful. The
debriefing may be provided in writing, by telephone or in person.
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.
