Communication Promotional Material
Solicitation number W3827-23R3M2/C
Publication date
Closing date and time 2022/10/12 14:00 EDT
Description
Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Communication Promotional Material W3827-23R3M2/C Holloway(CY011), Maxine Telephone No. - (613) 967-7248 Fax No. - GSIN: T000GA THIS NOTICE IS ISSUED IN ACCORDANCE WITH THE TERMS OF THE SUPPLY ARRANGEMENT EN578-191297. Only Suppliers currently pre-qualified on the Supply Arrangement EN578-191297 for the supply of Promotional Items have been invited to bid. As a requirement of the Supply Arrangement, this Notice is published on Buy and Sell Canada for a period of 15 calendar days. The closing date published on this notice identifies how long the notice will be published. For the Closing date of any solicitation under the Supply Arrangement, invited suppliers should refer to the solicitation documents. Suppliers that do not have a Supply Arrangement for the supply of Promotional Items with Public Works and Government Services Canada (PWGSC) cannot submit a bid. Any bids Received from Suppliers not pre-qualified on the Supply Arrangement will not be evaluated. Suppliers may qualify under Supply Arrangement EN578-191297 for the supply of Promotional Items at any time. Interested suppliers should download solicitation document EN578-191297 from Buyandsell.gc.ca and submit a response in accordance with the requirements of that solicitation. The Department of National Defence requires the following promotional items: The order total quantities are as follows: Summary Item Number Description Quantity 1 SKU: BL77N-CI Liquid Gel Blue Ink Pen, 0.7mm ball 18,000 2 SKU: C2658 Carabiner Key Chain 18,000 3 SKU: GLO-RIBLAN Ribbed Polyester Lanyards 36" x ¾" 15,000 4 SKU: Popsockets Popsockets 4,000 5 SKU: LML-SU33-GLO Sub Marine Stress Reliever 7,500 6 SKU: JVXMD-MKLQI Tank Stress Reliever 5,000 7 SKU: CCUOI-HWGRP Plane Stress Reliever 5,000 8 SKU: C106491 Pencil Stress Reliever 5,000 9 SKU: MXBII-NHRVT 4000 mAh UL-Certified Power Bank 3,000 10 SKU: GLO-M036J1 Heavyweight Helmet Knitted Toque 3,000 11 SKU: GLO-M036J1 Heavyweight Helmet Knitted Toque - DAAG 2,600 12 SKU: C123437 Travel Mug 15 oz. 2,000 13 SKU: C123437 Travel Mug 15 oz. - DAAG 2,600 14 SKU: C123437 Travel Mug 15 oz. - Health Services (H Svcs) 600 15 SKU: C6448-50 Post Its 10,000* 16 SKU: Stickers Stickers - CAF 5,000* 17 SKU: Stickers Stickers - RCN 5,000 18 SKU: Stickers Stickers - CA 5,000 19 SKU: Stickers Stickers - RCAF 5,000 20 SKU: C157646 Lens Cleaner - H Svcs 2,000 21 SKU: 0600-06 DuraHyde Jr. Zippered Padfolio Leather Padfolio - DAAG 600 22 SKU: 0600-06 DuraHyde Jr. Zippered Padfolio Leather Padfolio - H Svcs 2,000 23 SKU: Bullet Face Mask CPR Shield with Key Chain Bullet Face Mask Shield CPR Face mask shield with key chain - H Svcs 2,000 24 SKU: 3351-09 No contact Keychain - Brass Touchless Keychain with Stylus - H Svcs 600 25 SKU: Faro Die Struck 1 - Golf Ball Marker Faro Die Struck 1" Golf Ball Marker - H Svcs 2,000 26 SKU: Tote Bag - DAAG 2,600 27 SKU: Waist Bag Waist Bag - DAAG 2,600 The Crown reserves the right to increase or decrease the quantities of the items for budgetary reasons. The mandatory delivery date for all Initial items and their associated quantities to the final destinations no later than March 22, 2022. The requirement is subject to the provisions of the Canada Free Trade Agreement (CFTA). Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Contract duration
Refer to the description above for full details.
Trade agreements
-
Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Holloway(CY011), Maxine
- Phone
- (613) 967-7248 ( )
- Email
- maxine.holloway@pwgsc-tpsgc.gc.ca
- Fax
- (613) 991-5870
- Address
-
360 Albert St./ 360, rue Albert
12th Floor / 12ième étageOttawa, Ontario, K1A 0S5
Buying organization(s)
- Organization
-
Department of National Defence
- Address
-
101 Colonel By DrOttawa, Ontario, K1A0K2Canada
Bidding details
Details for this tender opportunity are provided in the Description tab.
Please contact the contracting officer to get the full solicitation documentation, access information on how to bid, or if you have any questions regarding this tender opportunity.
Note that there may be fees to access the documents or bid. These should be outlined in the Description tab.
We recommend that you contact the contracting officer as soon as possible, as there may be deadlines for receiving questions.