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

View the full contract history for Kenn Borek Air Ltd.

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
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