Archery Supplies
Solicitation number 9107007-27
Publication date
Closing date and time 2026/08/24 12:30 EDT
Description
SCOPE
This Invitation to Tender consists of the supply and delivery of Archery Supplies as listed below in the tender Items.
CONTRACT AWARD CRITERIA
A purchase order will be awarded to the lowest overall compliant bid which meets or exceeds the requirements detailed within the Description section below and Appendix A. Bidders must bid on all items in order to be considered for an award.
NOTE: Tender items (bows, arrows, targets, arrow curtains, repair kits and bow racks) are to be equally divided into four (4) separate "kits". With one kit to be delivered to each of the four (4) locations, as per Appendix B attached. All bids must include shipping charges.
Delivery should be completed within 30 days of PO issue date. A combination of delivery date and price will be considered when awarding this tender.
SPECIFICATIONS
Items bid must meet or exceed specifications listed below and in Appendix A.
HOW TO FILL IN PRICING
There are no additional pricing sheets to be completed with this bid. Vendors should bid directly on this invitation to tender.
NOTE: Please note the specific product make, model and product information that you are bidding for each item. Extra product information should be included as an attachment to your bid.
REQUIREMENTS
VENDORS ARE REQUIRED TO SIGN AND DATE THEIR BID IN THE SPACE PROVIDED BELOW
VENDOR QUESTIONS
All inquiries should be received seven (7) calendar days prior to the closing date; any inquiries received less than 7 calendar days prior to the closing date cannot be guaranteed a response. Please reference the tender number and closing date within your communications to ensure a prompt and accurate reply.
NASP Original Genesis Bow
Quantity: 12 per kit (One left-handed bow required per kit).
Total quantity: 48
See "Appendix A" attached for specification information.
Equivalent or Better: ________________________________
This Invitation to Tender consists of the supply and delivery of Archery Supplies as listed below in the tender Items.
CONTRACT AWARD CRITERIA
A purchase order will be awarded to the lowest overall compliant bid which meets or exceeds the requirements detailed within the Description section below and Appendix A. Bidders must bid on all items in order to be considered for an award.
NOTE: Tender items (bows, arrows, targets, arrow curtains, repair kits and bow racks) are to be equally divided into four (4) separate "kits". With one kit to be delivered to each of the four (4) locations, as per Appendix B attached. All bids must include shipping charges.
Delivery should be completed within 30 days of PO issue date. A combination of delivery date and price will be considered when awarding this tender.
SPECIFICATIONS
Items bid must meet or exceed specifications listed below and in Appendix A.
HOW TO FILL IN PRICING
There are no additional pricing sheets to be completed with this bid. Vendors should bid directly on this invitation to tender.
NOTE: Please note the specific product make, model and product information that you are bidding for each item. Extra product information should be included as an attachment to your bid.
REQUIREMENTS
VENDORS ARE REQUIRED TO SIGN AND DATE THEIR BID IN THE SPACE PROVIDED BELOW
VENDOR QUESTIONS
All inquiries should be received seven (7) calendar days prior to the closing date; any inquiries received less than 7 calendar days prior to the closing date cannot be guaranteed a response. Please reference the tender number and closing date within your communications to ensure a prompt and accurate reply.
NASP Original Genesis Bow
Quantity: 12 per kit (One left-handed bow required per kit).
Total quantity: 48
See "Appendix A" attached for specification information.
Equivalent or Better: ________________________________
Contract duration
Refer to the description above for full details.
Trade agreements
-
Please refer to tender description or tender documents
Contact information
Contracting organization
- Organization
-
Central Tendering Branch
- Address
-
Fredericton Regional CentreFredericton, New Brunswick, E3A 2S4Canada
- Contracting authority
- George McAllister
- Phone
- 1 (506) 470-2438
- Email
- bidquestionssoumissions@snb.ca
- Fax
- 1 (506) 444-4200
Bidding details
Full details for this tender opportunity are available on a third-party site
Click on the button below to be directed to this website. Note that on the third-party site you may need an account to view and/or bid on this tender. Information on any fees or additional costs to access the full details is outlined in the Description tab of this tender opportunity.