Light Utility Vehicle Wheeled Front Axle and Rear Brake Shoe Repair and Overhaul
File Number: W8486-260234/A NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a Repair and Overhaul (R&O) requirement to return Light Utility Vehicle Wheeled (LUVW) Standard Military Pattern (SMP) front axle and rear brake shoe components to a fully serviceable condition. The Work will be carried ou…
Source ID: CA-NOTICE-cb-10-72341722-001
Scope overview
File Number: W8486-260234/A NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a Repair and Overhaul (R&O) requirement to return Light Utility Vehicle Wheeled (LUVW) Standard Military Pattern (SMP) front axle and rear brake shoe components to a fully serviceable condition.
The Work will be carried out for a period of three (3) years from date of the contract with an option to extend the contract for three (3) additional periods of one (1) year. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Policy on Reciprocal Procurement This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner. New Mandatory Forms Offers must complete and submit Annex Offer Submission Form and Annex Offeror Declaration Form along with their offer. 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.
Notice type: Request for Proposal Procurement method: Competitive - Traditional Selection criteria: Lowest Price Trade agreements: *Canada-Chile Free Trade Agreement (CCFTA) *Canada-UK Trade Continuity Agreement (Canada-UK TCA) *World Trade Organization Agreement on Government Procurement (WTO GPA) *North American Free Trade Agreement (NAFTA) *Canada-Peru Free Trade Agreement (CPFTA) *Canada-Colombia Free Trade Agreement *Canada-Panama Free Trade Agreement *Canada-Ukraine Free Trade Agreement (CUFTA) *Canadian Free Trade Agreement (CFTA) *Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) *Canada-Korea Free Trade Agreement (CKFTA) *Canada-European Union Comprehensive Economic and Trade Agreement (CETA) *Canada-Honduras Free Trade Agreement Regions of delivery: *World Contact: Yewon Pyeon (yewon.pyeon@forces.gc.ca) None
Buyer & contacts
Documents
Tags & Signals
Similar tenders
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Legal Support Professional Services Contract for Medellín Mobility Secretariat
The ITM University Institution will provide independent contractor services for legal support professional management. This work supports the implementation of Interadministrative Contract No. 4600090182 of 2021 between the Municipality of Medellín's Mobility Secretariat and ITM. The contractor operates independently without employment relationship, assuming their own risk.
SATENA Airline Service Contract Draft Tender
SATENA, the Colombian national territorial airline service, has published a draft tender for an upcoming procurement process. The tender is currently in preliminary draft status, indicating it is under development and not yet finalized for official publication. This early-stage document allows potential suppliers to anticipate upcoming opportunities with the state-owned airline operator.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.