SIGMA system maintenance

Due to a planned maintenance, the integration of updates to supplier financial information in SAP Ariba will be delayed during the times listed below. We apologize for any inconvenience. 

  • Friday, April 25 from 7:00 pm until 8:00 pm (EDT)

Important Notice: Procurement Posting Guidelines During Federal Elections

During a federal government election, it is the buyer’s responsibility to obtain proper approval prior to posting procurement activities on CanadaBuys. For more information on obtaining approval prior to posting on CanadaBuys, buyers should contact their supervisor. For technical questions regarding publications or urgent requirements regarding postings, contact the Service Desk.

LSVW - MISC. VEHICULAR COMPONENTS

Solicitation number W8486-135920/A

Publication date

Closing date and time 2013/05/08 14:00 EDT

Last amendment date


    Description
    Trade Agreement: NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
    Tendering Procedures: All interested suppliers may submit a bid
    Attachment: YES (PWGSC) Diskette
    Competitive Procurement Strategy: Lowest/Lower Bid
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    LSVW - MISC. VEHICULAR COMPONENTS
    
    W8486-135920/A
    
    Shazia Khan
    Telephone No.: (819) 956-7345 
    Fax No.: (819) 956-5227
    Email: shazia.khan@pwgsc-tpsgc.gc.ca
    
    ______________________________________
    
    AMENDMENT 004
    
    This amendment is raised to provide questions and answers to
    potential bidders as follows:
    
    Question: On 9277930, it is unclear what the 38mm width
    dimension pertains to.  It appears to be an end mount width,
    however we need to know exactly what this measurement pertains
    to (the mounting eye-ring or the mounting sleeve contained
    within the bushing assembly).
    
    Answer: The 38mm measurement for NSN 21-911-8276 on Drawing
    9277930 is the width of the shock absorber mount, (of which the
    rubber insert with the mounting bolt sleeve is inserted) the
    sleeve should be the same width.
    
    
    Question: Is it acceptable to identify any of the parts
    associated with this solicitation using self-adhesive labels in
    place of stamped, embossed part numbers?
    
    Answer: No, not acceptable.
    
    
    Question: Is it possible to deviate from the material
    specification on 9277935?  We would like to propose an assembly
    which is fabricated/welded from steel or aluminum sheet metal?
    
    Answer: DND will not accept any other material other than
    Royalite Polymer for the Fan Shroud NSN 21-910-7468 P/N 9277935,
    use of any other material would have cataloguing and Drawing
    change implications.
    
    All other terms and conditions remain the same.
    
    ______________________________________
    
    AMENDMENT 003
    
    This amendment is raised to extend the bid closing date as
    follows:
    
    Page1 Solicitation Closes
    
    Delete: at 02:00pm on 2013-04-23
    
    Insert: at 02:00pm on 2013-05-08
    
    All other terms and conditions remain the same.
    
    ______________________________________
    
    AMENDMENT 002
    
    This amendment is raised to extend the bid closing date and
    modify the information as follows:
    
    Page1 Solicitation Closes
    
    Delete: at 02:00pm on 2013-04-09
    
    Insert: at 02:00pm on 2013-04-23
    
    
    Part 3 section II, 1. 
    
    Delete: 1.	Pricing
    Bidders must submit their bid in accordance with the Basis of
    Payment specified in Part 6.
    
    Prices should appear in the "Line Item Detail" only. 
    
    Bidders must submit firm prices, in Canadian dollars, Delivered
    Duty Paid at destination, Incoterms 2000, Canadian Custom Duties
    and Excise Taxes included where applicable, Goods and Services
    Tax/Harmonized Sales Tax extra
    
    Insert: 1.	Pricing
    Bidders must submit their bid in accordance with the Basis of
    Payment specified in Part 6.
    
    Prices should appear in the "Line Item Detail" only. 
    
    Bidders must submit firm prices, in Canadian dollars, Delivered
    Duty Paid at destination, Incoterms 2000, Canadian Custom Duties
    and Excise Taxes included where applicable and  Applicable Taxes
    extra.
    
    
    Part 6, 6.1 
    
    Delete: 6.1  	Basis of Payment - Firm Price	
    In consideration of the Contractor satisfactorily completing all
    of its obligations under the Contract, the Contractor will be
    paid firm prices, in Canadian dollars, Delivered Duty Paid at
    destination, Incoterms 2000, Canadian Custom Dutie, Excise Taxes
    included where applicable, Goods and Services Tax/Harmonized
    Sales Tax extra, as specified in "Line Item Detail".
    
    Insert: 6.1  	Basis of Payment - Firm Price	
    In consideration of the Contractor satisfactorily completing all
    of its obligations under the Contract, the Contractor will be
    paid firm prices, in Canadian dollars, Delivered Duty Paid at
    destination, Incoterms 2000, Canadian Custom Dutie, Excise Taxes
    included where applicable and Applicable Taxes extra.
    
    All other terms and conditions remain the same.
    
    ______________________________________
    
    AMENDMENT 001
    
    This amendment is raised to modify the date of the General
    Conditions as follows:
    
    PART 6 - RESULTING CONTRACT CLAUSES 
    
    Delete: 3.1	General Conditions
    2010A (2012-11-19) General Conditions - Goods (Medium
    Complexity) apply to and form part of the Contract.
    
    Insert: 3.1	General Conditions
    2010A (2013-03-21) General Conditions - Goods (Medium
    Complexity) apply to and form part of the Contract.
    
    
    Delete: 10.	Priority of Documents
    (b)	2010A (2012-11-19) General Conditions - Goods (Medium
    Complexity);
    
    Insert: 10.	Priority of Documents
    (b)	2010A (2013-03-21) General Conditions - Goods (Medium
    Complexity);
    
    
    All other terms and conditions remain the same.
    
    ______________________________________
    
    The Department of National Defence has a requirement for the
    items detailed below. The  delivery is requested at: Canadian
    Forces Supply Depots (CFSD) Edmonton, Alberta and CFSD Montreal,
    Quebec by June 3, 2013.
    
    ______________________________________
    
    It is the Bidder's responsibility to submit by closing date and
    time a complete bid.
    
    Technical Evaluation Procedures
    
    Mandatory Technical Evaluation Criteria
    Bidders must demonstrate their technical compliance with the
    requirement detailed under the "Line Item Detail" and the Design
    Data List (DDL-8486-135920 dated 2012-08-16).
    
    ______________________________________
    
    Item Description
    
    Item 1, GSIN:N2990, NSN:2990219107261, PIPE, EXHAUST, 
    Part No.: 9277378-1, NSCM/CAGE: 35907
    Quantity:5, Unit of Issue:Each, to be delivered to CFSD Edmonton.
    
    Item 2, GSIN:N2990, NSN:2990219107261, PIPE, EXHAUST, 
    Part No.: 9277378-1, NSCM/CAGE: 35907
    Quantity:275, Unit of Issue:Each, to be delivered to CFSD
    Montreal.
    
    Item 3, GSIN:N2990, NSN:2990219107262, PIPE, EXHAUST, 
    Part No.: 9277679-1 , NSCM/CAGE: 35907
    Quantity:10, Unit of Issue:Each, to be delivered to CFSD
    Edmonton.
    
    Item 4, GSIN:N2990, NSN:2990219107262, PIPE, EXHAUST, 
    Part No.: 9277679-1, NSCM/CAGE: 35907
    Quantity:400, Unit of Issue:Each, to be delivered to CFSD
    Montreal.
    
    Item 5, GSIN:N2930, NSN:2930219107468, SHROUD, FAN, RADIATOR, 
    Part No.: 9277935-1, NSCM/CAGE: 35907
    Quantity:30, Unit of Issue:Each, to be delivered to CFSD
    Edmonton.
    
    Item 6, GSIN:N2930, NSN:2930219107468, SHROUD, FAN, RADIATOR, 
    Part No.: 9277935-1, NSCM/CAGE: 35907
    Quantity:130, Unit of Issue:Each, to be delivered to CFSD
    Montreal.
    
    Item 7, GSIN:N2520, NSN:2520219208465, CONTROL ASSEMBLY, GATE,
    LEVER SHIFT, Part No.: 9277116-2, NSCM/CAGE: 35907
    Quantity:75, Unit of Issue:Each, to be delivered to CFSD
    Montreal.
    
    Item 8, GSIN:N2520, NSN:2520219208465, CONTROL ASSEMBLY, GATE,
    LEVER SHIFT, Part No.: 9277116-2 , NSCM/CAGE: 35907
    Quantity:45, Unit of Issue:Each, to be delivered to CFSD
    Edmonton.
    
    Item 11, GSIN:N2510, NSN:2510219118276, SHOCK ABSORBER, DIRECT
    ACTION
    Part No.: 9277930-1, NSCM/CAGE: 35907
    Quantity:440, Unit of Issue:Each, to be delivered to CFSD
    Montreal.
    
    Item 12, GSIN:N2510, NSN:2510219118276, SHOCK ABSORBER, DIRECT
    ACTION, 
    Part No.: 9277930-1 , NSCM/CAGE: 35907
    Quantity:100, Unit of Issue:Each, to be delivered to CFSD
    Edmonton.
    
    Debriefings
    
    After contract award, bidders may request a debriefing on the
    results of the bid solicitation. Bidders should make the request
    to the Contracting Authority within fifteen (15) working days of
    receipt of notification that their bid was unsuccessful. The
    debriefing may be provided in writing, by telephone or in person.
    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

    • Agreement on Internal Trade (AIT)
    • Canada-Colombia Free Trade Agreement
    • Canada-Peru Free Trade Agreement (CPFTA)
    • North American Free Trade Agreement (NAFTA)

    Partner with another business

    Are you interested in partnering with other businesses for this opportunity? Add your company to the list of businesses who are interested in partnering.

    This list does not replace or affect the tendering procedures for this procurement process. Businesses are still required to respond to bid solicitations, and to compete based on the set criteria. For more information please read the Terms of use.

    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Khan, Shazia
    Phone
    (819) 956-7345 ( )
    Fax
    (819) 956-5227
    Address
    11 Laurier St./11, rue Laurier
    7B1, Place du Portage, Phase III
    Gatineau, Québec, K1A 0S5

    Buying organization(s)

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Bidding details

    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.

    Access the Getting started page for details on how to bid, and more.

    Eligibility and terms and conditions

    Government of Canada tender and awards notices, solicitation documents, and other attachments are fully accessible and available free of charge and without having to register on CanadaBuys.

    Information may be available on another source prior to being available on CanadaBuys. You may have received this information through a third-party distributor. The Government of Canada is not responsible for any tender notices and/or related documents and attachments not accessed directly from CanadaBuys.canada.ca.

    Government of Canada tender or award notices carry an OpenGovernment License - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to our terms and conditions page for more information.

    Summary information

    Support for small and medium businesses

    If you have questions about this tender opportunity, please contact the contracting officer, whose information is found in the Contact information tab. 

    Refer to our Support page if you need help or have questions about the government procurement process, including how to bid or how to register in SAP Ariba. You can also contact Procurement Assistance Canada, which has offices across Canada.

     

    Date modified: