Light Logistics Vehicle Wheeled (LSVW) – Repair and Overhaul (R&O) – Brake Shoes, VLSR Les Machoires des Freins

Question concerning the following clause from Annex A (SOW) Statement of work was asked so here is the question and the answer provided.

8.3 The Contractor is to prepare a Quality Control Plan in accordance with ISO 9001:2000 standards and an NDQAR representative must review the plan and make any necessary suggestions to improve the output.
The question is: Mr. XYZ is ISO 9001-2015 certified, and able to formulate this plan. Does this meet the requirements stipulated above?
Response provided by technical authority: Yes, it exceeds the requirement.
Question asked:
Amendment 003
Notice to advise solicitors that W8486 249412B was removed in error. W8486 249412C has been created to replace /B. All other information remains the same.
Amendment 002
Amendment has been created to extend the closing date of the bid. Closing date will be extended to 30 Sep 2024
Amendment 001
Amendment has been created to correct language error as per Contrôle d'assurance qualité/ Quality Assurance
delete: Miscellaneous Parts
Insert: VLSR pieces de rechange
Tous les autres termes et conditions demeurent inchangées.

File Number: W8486-249412/C LSVW Repair & Overhaul Brake Shoes
PROPOSED PROCUREMENT
The Department of National Defence (DND) has a requirement for Repair and Overhaul (R&O) of Light Service Vehicle Wheeled (LSVW) Brake Shoes, to carry out all necessary processes required to return the items to a fully serviceable condition. The work includes disassembly, cleaning, inspection, repairs, overhaul, reassembly, calibration, testing, and packaging & preservation process. The following items will be required to be serviced:
Brake Shoes LSVW, 80 EA Serv, NSN 2530-15-151-1484
The work under this requirement will be carried out over a 1-year period from the effective date of contract award.
The crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Submission of Bids
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 the following e-mail address: DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca
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.