Aviation Replacement Parts for the CC138 Twin Otter

Status Awarded

Contract number W8485-226776/001/DAP4

Solicitation number W8485-226776/A

Publication date

Contract award date

Contract value

USD 36,518.94

    Description

    This contract was awarded to:

    Kenn Borek Air Ltd

    Notice of Proposed Procurement (NPP)

    Department of National Defence

    Supply Arrangement - W8485-184741 Series - Aviation Replacement Parts

    Solicitation: W8485-226776/A

    This requirement is to acquire 6 items for the CC138 Twin Otter for the Department of National Defence (DND), Directorate of Aerospace Procurement (DAP) 4. 

    This Request for proposal (RFP) is open only to Qualified Supply Arrangement (SA) Holders of Supply Arrangement W8485-184741 series. The following companies have been invited to submit a proposal:

    Simex Defence Inc

    Tower Aerospace Inc

    Unisource Technology Inc

    TSL Aerospace Technologies

    Kenn Borek Air

    The RFP documents will be e-mailed directly by the Contracting officer to the Qualified SA Holders who are being invited to bid on this requirement. Bidders are advised that Government Electronics Tendering System (GETS) is not responsible for the distribution of the RFP documents.

    Inquiries regarding this RFP requirement are to be submitted to the Contracting Authority listed below:

    June Cole – DAP 4-4-3-2

    Aerospace Equipment Program Management (DGAEPM)

    Department of National Defence (DND) / Government of Canada

    455, Boulvard de la carrière, Gatineau (QC) J8Y 6V7

    June.Cole@forces.gc.ca

    NOTE: On-going Opportunity for Qualification

    A Notice will be posted at least once a year on the Government Electronic Tendering Service (GETS) to allow more Suppliers to become qualified for Supply Arrangement W8485-184741 Series.

    Please submit your request to the Supply Arrangement Authority below:

    Samantha Coles, Supply Team Leader

    Government of Canada | Public Services and Procurement Canada

    Land and Aerospace Equipment Procurement and Support Sector

    Civilian Aircraft Division - CAG

    Please note that our Division is teleworking during the COVID-19.

    The best way to contact us is by email: samantha.coles@tpsgc-pwgsc.gc.ca

    Business address
    Unit A, 808 – 55 Ave NE
    Calgary, AB, T2E 6Y4
    Canada
    Procurement method
    Competitive – Selective Tendering
    Language(s)
    English
    ,
    French

    Contract duration

    Refer to the description above for full details.

    Commodity - GSIN

    • N9320 - Rubber Fabricated Materials
    • N5310 - Nuts and Washers
    • N1630 - Aircraft Wheel and Brake Systems
    • N2945 - Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving
    • N4330 - Centrifugals, Separators, and Pressure and Vacuum Filters
    Contact information

    Contracting organization

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Contracting authority
    Cole, June
    Phone
    819-939-4320
    Address
    101 Colonel By Drive
    Ottawa, ON, K1A 0K2
    CA

    Buying organization(s)

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