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Create free accountFile Number: W8486-270925/A Medium Arctic Mobility Vehicle, (MAMV Equipment Kit, Vehicle) NOTICE OF PROPOSED PROCUREMENT
The Department of National Defence has a requirement for the items detailed below. The delivery is requested at the Canadian Forces Supply Depots (CFSD) in Montreal by 31 Mar 2027.
Please note that offers must be submitted in Canadian dollars, Applicable Taxes excluded, delivery, and Canadian customs duties and excise taxes included.
Item 1 UNSPSC: 2517510 NSN: FT3-CAF-01: L0Z20, MAMV Equipment Kit, Vehicular Part No.: FT3-CAF-01 NCAGE: L0Z20 Quantity: 3 Unit of Issue: KT To be delivered to 25 CFSD Montreal, Quebec
Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.
The Crown retains the rights to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada.
If there are controlled goods, add the following paragraph: Controlled Goods Program (CGP) This requirement contains controlled goods. Offerors must be registered under the Controlled Goods Program (CGP). https://www.canada.ca/en/public-services-procurement/services/industrial-security/controlled-goods/about-program/register.html
If there is a DDL, add the following paragraph: Design Data List (DDL) The requirement contains DDL, drawings and specifications. To order a copy of the DDL, drawings, and specifications, Offerors must contact the Contracting Authority by email and provide their full mailing address. If Offerors have not received the documents at least ten (10) calendar days prior to solicitation of offers closing date, Offerors should communicate with the Contracting Authority.
“Annex Confidentiality Agreement” must be signed by the Offeror.
Debriefings Offerors may request a debriefing on the results of the solicitation of offers process. Offerors should make the request to the Contracting Authority within fifteen (15) business days from receipt of the results of the solicitation of offers process. The debriefing may be provided in writing, by telephone or in person.
Electronic Submission of Offers This requirement uses electronic receipt of offers by e-mail only. For details, please review the section entitled Offers Submitted by Electronic Mail in the solicitation of offers document.
Offers must be submitted by e-mail only to: DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
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