Bus Plugs

Solicitation number W3330-24-375

Publication date

Closing date and time 2024/01/29 14:00 EST

Last amendment date


    Description

    This requirement is open only to those Electrical & Electronic Products Supply Arrangement Holders who qualified under Stream one (1) for services in the National Capital Region for the following category:

    1. Stream one (1) – Electrical Products

    Following SA Holders have been invited to submit a proposal:

    1. Anixter Canada Inc
    2. Graybar Canada
    3. Nedco, division of Rexel Canada Electrical Inc.
    4. Daltco
    5. Wesco
    6. Gimpel
    7. Dubo
    8. Guillevin International Co
    9. Lumen
    10. Marchand
    11. KGPCo
    12. Newark Element 14
    13. Westburne-Rexel
    14. ECS Electrical
    15. Deschênes et Fils
    16. KVA Protection
    17. Robertson Electric
    18. RS Americas
    19. Axsera
    20. Keverest

    Description of Work:

    Department of National Defence (DND), ADM (IM) requires Bus Plugs

    Security Requirement: No Security Requirements
    Minimum Corporate Security Required: N/A
    Minimum Resource Security Required: N/A
    Contract Authority
    Name: ADM (IM)
    Email Address: IMBIDS.OFFRESGI@forces.gc.ca

    Inquiries

    Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named above. Request for Proposal (RFP) documents will be e-mailed directly from the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “BUYANDSELL.GC.CA” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language.

    Contract duration

    The estimated contract period will be 1 month(s).

    Trade agreements

    • Canadian Free Trade Agreement (CFTA)

    Reason for limited tendering

    A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

    • None
    Contact information

    Contracting organization

    Organization
    DND / CAF
    Address

    60 Moodie Dr.

    Ottawa, Ontario, K1A 0K2
    Canada
    Contracting authority
    CIO Gp Procurement / DPI Groupe d'approvisionnement
    Phone
    613410-2573
    Email
    imbids.offresgi@forces.gc.ca
    Address

    60 Moodie Dr.

    Ottawa, Ontario, K1A 0K2
    Canada
    Bidding details

    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    National Capital Region (NCR)
    Region of opportunity
    National Capital Region (NCR)
    Contract duration
    1 month(s)
    Procurement method
    Competitive – Selective Tendering
    Selection criteria
    Lowest Price