Mirror Assembly

Status Awarded

Contract number W8486-206521

Solicitation number W8486-206521

Publication date

Contract award date

Contract value

CAD 3,258.00

    Description

    This contract was awarded to:

    Simex Defence

    File Number: W8486-206521/A

    NOTICE OF PROPOSED PROCUREMENT

    The Department of National Defence has a requirement for the items detailed below. The delivery is requested at 25CFSD Montreal and 7CFSD Edmonton by May 15, 2020.

    Item 1, GSIN: 2540, NSN: 2540-20-011-4359, MIRROR ASSEMBLY, REARVIEW

    Part No.: 22.379.00#19-24V

    NSCM/CAGE: L7635

    LUCERIX INTL CORP

    Quantity: 20

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 2, GSIN: 2540 NSN: 2540-20-011-4359, MIRROR ASSEMBLY, REARVIEW

    Part No.: 22.379.00#19-24V

    NSCM/CAGE: L7635

    LUCERIX INTL CORP

    Quantity: 20

    Unit of Issue: Each,

    To be delivered to 7 CFSD Edmonton, Alberta

    Item 3, GSIN: 2540, NSN: 2540-20-011-4024, ARM, REARVIEW MIRROR

    P/N requested: 21.D83.29-01

    NSCM/Cage: L7635

    Lucerix Intl. Corp.

    Quantity: 10

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 4, GSIN: 2540, NSN: 2540-20-011-4024, ARM, REARVIEW MIRROR

    P/N requested: 21.D83.29-01

    NSCM/Cage: L7635

    Lucerix Intl. Corp.

    Quantity: 10

    Unit of Issue: Each,

    To be delivered to 7 CFSD Edmonton, Alberta

    Item 5, GSIN: 2530, NSN: 2530-01-552-9454, ACCUMULATOR, HYDRAULIC

    P/N requested: ACP08AA032E34H

    NSCM/Cage: 26337

    Parker Hannifin

    Quantity: 25

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 6, GSIN: 2530, NSN: 2530-01-552-9454, ACCUMULATOR, HYDRAULIC

    P/N requested: ACP08AA032E34H

    NSCM/Cage: 26337

    Parker Hannifin

    Quantity: 15

    Unit of Issue: Each,

    To be delivered to 7 CFSD Edmonton, Alberta

    Item 7, GSIN:2540, NSN: 2540-20-011-4028, ARM, REARVIEW MIRROR

    P/N requested: 22.D83.29-01

    NSCM/CAGE: L7635

    Lucerix Int. Corp.

    Quantity: 10

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 8, GSIN:2540, NSN: 2540-20-011-4028, ARM, REARVIEW MIRROR

    P/N requested: 22.D83.29-01

    NSCM/CAGE: L7635

    Lucerix Int. Corp.

    Quantity: 10

    Unit of Issue: Each,

    To be delivered to 7 CFSD Edmonton, Alberta

    Item 9, GSIN: 2540, NSN: 2540-01-269-4813, WINDOW WASHER ASSEM

    P/N requested: 312-1039

    NSCM/Cage: 610X2

    Albany Magneto Equipment

    OR

    P/N requested: 7-576-000531

    NSCM/Cage: 12361

    Grove U.S LLC

    OR

    P/N requested: E-001-004

    NSCM/Cage: 82484

    CVG Sprague Devices LLC

    Quantity: 50

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 10, GSIN: 2540, NSN: 2540-01-269-4813, WINDOW WASHER ASSEM

    P/N requested: 312-1039

    NSCM/Cage: 610X2

    Albany Magneto Equipment

    OR

    P/N requested: 7-576-000531

    NSCM/Cage: 12361

    Grove U.S LLC

    OR

    P/N requested: E-001-004

    NSCM/Cage: 82484

    CVG Sprague Devices LLC

    Quantity: 25

    Unit of Issue: Each,

    To be delivered to 7 CFSD Edmonton, Alberta

    Item 11, GSIN: 2540, NSN: 2540-01-556-7870, PUMP, WINDOW WASHER

    P/N requested: E-104-021

    NSCM/Cage: 0TZ29

    Sprague Devices Inc

    Quantity: 25

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 12, GSIN: 2540, NSN: 2540-01-556-7870, PUMP, WINDOW WASHER

    P/N requested: E-104-021

    NSCM/Cage: 0TZ29

    Sprague Devices Inc

    Quantity: 20

    Unit of Issue: Each,

    To be delivered to 7 CFSD Edmonton, Alberta

    Item 13, GSIN: 2815 NSN: 2815-01-104-0709, DEFLECTOR, DIRT AND LIQUID

    P/N requested: 234362

    NSCM/Cage: 77237

    Dana Off Highway

    OR

    P/N requested: E114272

    NSCM/Cage: 10988

    CNH Industrial America LLC

    Quantity: 5

    Unit of Issue: Each

    To be delivered to 25 CFSD Montreal, Quebec

    Item 14, GSIN: 2815 NSN: 2815-01-104-0709, DEFLECTOR, DIRT AND LIQUID

    P/N requested: 234362

    NSCM/Cage: 77237

    Dana Off Highway

    OR

    P/N requested: E114272

    NSCM/Cage: 10988

    CNH Industrial America LLC

    Quantity: 5

    Unit of Issue: Each

    To be delivered to 7 CFSD Edmonton, Alberta

    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.

    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:

    DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca

    Business address
    216 Brunswick Blvd
    Pointe-Claire, Quebec, H9R 1A6
    Procurement method
    Competitive – Open Bidding
    Language(s)
    English
    ,
    French

    Contract duration

    Refer to the description above for full details.

    Commodity - GSIN

    • N2540 - Vehicular Furniture and Accessories
    Contact information

    Contracting organization

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Contracting authority
    Miklos, Elizabeth
    Phone
    819-939-6595
    Address
    45 Boul Sacre-Coeur
    Gatineau, QC, J8X 1C6
    CA

    Buying organization(s)

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