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Create free accountTrade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Amendment No. 002 to the solicitation is hereby raised to change the Bid Solicitation closing date and to revise the Notice of Proposed Procurement (NPP).
The Department of National Defence has a requirement for the items detailed below for delivery by 17 September 2014 to Canadian Forces Supply Depots in Montreal, Quebec and Edmonton, Alberta.
Technical Evaluation Procedures 1.1.i Mandatory Technical Evaluation Criteria - Part Number and NSCM/CAGE Bidders must indicate the Part Number and the NSCM/CAGE they are offering. 1.1.ii Mandatory Technical Evaluation Criteria - Equivalent and Substitute Products Bidders proposing an Equivalent or a Substitute Product must indicate the Part Number and the NSCM/CAGE they are offering.
Item Description
Item 1: Bearing, Roller, Tapered: NATO Stock No. (NSN) 3110-00-100-5951 NATO Supply Code for Manufacturer (NSCM) 60038 (The Timken Corporation, Canton, OH, USA) or NSCM 0LTL1 (NTN Bearing Corporation of America, Exton, PA, USA) Part No. (P/N) 3984-3920 Quantity: 1000 each To be delivered to Montreal, Quebec
Item 2: Jack, Leveling-Support: NSN 5120-20-002-4369 NSCM 35907 (Director General Land Equipment, Ottawa, Ont.) P/N 0377383-1.
DRAWINGS: DELETE: A copy of the DDL, drawings, and specifications will be automatically forwarded to all suppliers who request the bid solicitation package by the Director Supply Chain Operations, DSCO, Printing Bureau. If suppliers have not received the documents at least ten (10) calendar days prior to bid closing date, suppliers should communicate with the Contracting Authority. INSERT: A copy of the DDL, drawings, and specifications are available after requesting the bid solicitation package. To request a copy of the drawing and specifications, please email christine.moderie@pwgsc.gc.ca and a request will be sent to the Director Supply Chain Operations, DSCO, Printing Bureau. If suppliers have not received the documents at least ten (10) calendar days prior to bid closing date, suppliers should communicate with the Contracting Authority.
Quantity: 200 each To be delivered to Montreal, Quebec
Item 3: Air Conditioner: NSN 4120-21-913-8026 NSCM 38832 (Mobile Climate Control Industries, Vaughan, Ont.) P/N 19-121 Quantity: 5 each To be delivered to Edmonton, Alberta
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 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.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
The source reports 2 amendments. CanPursue observed 1 of them with dates.
No attachments listed in the open data.
No contact listed in the open data.