Trade Agreement: Canadian Free Trade Agreement (CFTA)
Tendering Procedures: All interested suppliers may submit a bid
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
W3474-220349 Helicopter Internal Cargo Handling System
N8145 Specialized Shipping and Storage Containers
The Royal Canadian Air Force’s (RCAF) Canadian Forces Tool Control Centre (CFTCC) an element within DND, has a requirement for the development of a Helicopter Internal Cargo Handling System (HICHS) for the CH-147 Chinook Helicopter.
The CFTCC’s objective is to have industry develop a HICHS prototype and upon acceptance of this prototype CFTCC would like to procure an additional seven (7) HICHS, with the option to purchase ten (10) additional HICHS within a twenty-four (24) months period of the contract being awarded.
Canada intends to award one contract. The period of the contract will be from Contract Award to March 31st, 2024 inclusive, with the irrevocable option to acquire the goods, services or both described at Annex "A" of the Contract under the same conditions and at the prices and/or rates stated in the Contract.
The bidder must demonstrate that they meet every mandatory financial evaluation criteria in their bid by submitting supporting documentation. Failure to provide supporting documentation by bid closing date will result in the bid being deemed non-responsive.
Some of the criteria include:
a.The container(s) must have a maximum overall exterior dimension of: 156? L x 39?W x 43?H
b.The container(s) must have a minimum interior dimension of usable space of: 151?L x 34?W x 34?H
c.The container(s) must be comprised of two separate pieces a removable lid and main body.
d.The container(s) shell must be constructed of molded polyethylene.
e.The container(s) must have a minimum payload capacity of one thousand five hundred (1,500) lbs.
IMPORTANT NOTICE TO SUPPLIERS RE. BID SUBMISSION REQUIREMENTS
Due to the impacts from the COVID-19 pandemic, temporary measures are being taken on-site at the Ontario Region Bid Receiving Unit to encourage social distancing. The health and safety of staff and suppliers remains our top priority.
Suppliers are required to submit bids electronically using the Canada Post epost Connect application for the subject bid solicitation. This service allows suppliers to submit bids, offers and arrangements electronically to PWGSC Bid Receiving Units. This online service enables the electronic transfer of large files up to Protected B level.
To use epost Connect to submit your bid, or to get more information on its use, please send an email to the Ontario Region Bid Receiving Unit’s generic address at T••••••••@••••••••.••.ca.
Faxed and hard copy (submitted in person or via mail/courier) bids will not be accepted for the subject bid solicitation.
Given current circumstances and network limitations, some active procurements may be delayed. To stay up to date on the status of specific procurements, please consult Buysandsell.gc.ca.
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 or by telephone.
Inquiries to be directed to:
Melanie Gillis
Supply Specialist
Public Works and Government Services Canada
Telephone: 613-328-2654
E-mail: M••••••••@••••••••.••.ca
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.
