Construction Engineering Equipment (CEE) parts

Status Awarded

Contract number W8486-195033/004/SV

Solicitation number W8486-195033/A/SV

Publication date

Contract award date

Contract value

CAD 10,244.27
Description

This contract was awarded to:

Company Name: Zepoli International Inc.

File Number: W8486-195033/A/SV

NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at Montreal and Edmonton by August 16, 2018.

Item description

Item 1, GSIN: N2540, NSN: 2540-20-002-2375

COUPLER,DRAWBAR,RING

P/N requested: 40955088

NSCM/CAGE: 38548

BWS MFG LTD

Quantity: 6

Unit of Issue: Each

To be delivered to 7 CFSD Edmonton, Alberta.

Item 2, GSIN: N2540 , NSN: 2540-20-002-2375

COUPLER,DRAWBAR,RING

P/N requested: 40955088

NSCM/CAGE: 38548

BWS MFG LTD
Quantity: 6

Unit of Issue: Each

To be delivered to 25 CFSD Montreal, Quebec.

Item 3, GSIN: N3040 , NSN: 3040-20-007-1828

CYLINDER ASSEMBLY,ACTUATING,LINEAR

P/N requested: 33153 

NSCM/CAGE: 0NBY0

THOMAS EQUIPMENT LTD

Quantity: 6

Unit of Issue: Each

To be delivered to 7 CFSD Edmonton, Alberta.

Item 4, DELETED

Item 5, GSIN: N2910, NSN: 2910-20-005-3936

PUMP,FUEL,METERING AND DISTRIBUTING

P/N requested: 5264245RX

NSCM/CAGE: L4658

CUMMINS EASTERN CANADA LP

Quantity: 6

Unit of Issue: Each

To be delivered to 25 CFSD Montreal, Quebec.

Item 6, GSIN: N2540, NSN: 2540-20-005-8364

MIRROR HEAD,VEHICULAR

P/N requested: X20.379.00H

NSCM/CAGE: L7635

LUCERIX INTL CORP
Quantity: 100

Unit of Issue: Each

To be delivered to 25 CFSD Montreal, Quebec.

Item 7, GSIN: N2540, NSN: 2540-20-005-8364

MIRROR HEAD,VEHICULAR

P/N requested: X20.379.00H

NSCM/CAGE: L7635

LUCERIX INTL CORP

Quantity: 60

Unit of Issue: Each

To be delivered to 7 CFSD Edmonton, Alberta.

Item 8, GSIN: N2540, NSN: 2540-20-007-4059

MOTOR,HYDRAULIC

P/N requested: 42709

NSCM/CAGE: 0NBY0

THOMAS EQUIPMENT LTD
Quantity: 4

Unit of Issue: Each

To be delivered to 25 CFSD Montreal, Quebec.

Item 9, GSIN: N2640, NSN: 2640-20-008-9381

RUN FLAT KIT

P/N requested: 03-0088

NSCM/CAGE: L1373

MILCOM TECHNICAL INC

Quantity: 96

Unit of Issue: Each

To be delivered to 7 CFSD Edmonton, Alberta.

Item 10, GSIN: N2640, NSN: 2640-20-008-9381

RUN FLAT KIT

P/N requested: 03-0088

NSCM/CAGE: L1373

MILCOM TECHNICAL INC

Quantity: 96

Unit of Issue: Each

To be delivered to 25 CFSD Montreal, Quebec.

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.

Business address
Address: 444 Pine Beach Blvd.
Dorval, Quebec, H9S 2W9
Canada
Procurement method
Competitive – Open Bidding
Language(s)
English
,
French

View the full contract history for Company Name: Zepoli International Inc..

Contract duration

Refer to the description above for full details.

Commodity - GSIN

  • N2540 - Vehicular Furniture and Accessories
  • N3040 - Power Transmission Equipment, Miscellaneous
  • N2610 - Tires and Tubes, Pneumatic, Except Aircraft
  • N2910 - Engine Fuel System Components, Non-Aircraft
  • N2640 - Tire Rebuilding and Tire and Tube Repair Materials
Contact information

Contracting organization

Organization
Department of National Defence
Address
101 Colonel By Dr
Ottawa, Ontario, K1A0K2
Canada
Contracting authority
Mylene Faguy
Phone
819-939-6594
Address
45 Boulevard Sacré-Coeur
Gatineau, QC, J8X 1C6
CA

Buying organization(s)

Organization
Department of National Defence
Address
101 Colonel By Dr
Ottawa, Ontario, K1A0K2
Canada
Date modified: