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This Solicitation opportunity from Government of Canada was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2BP4-177362-C - Desktop Single Function Colour Network Printers for DND

Closed
BPM023315/33868International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Shared Services Canada is soliciting bids for the procurement of forty-three (43) desktop single-function color network printers with removable hard drives for use on classified Level 2 (Secret) networks under the Government of Canada’s Department of National Defence. The solicitation, referenced as 2BP4-177362-C and amended via Amendment 002, is structured under a Lowest Price Technically Acceptable (LPTA) evaluation model, where the award will be granted to the lowest-priced responsive offer that fully meets all mandatory technical, security, compliance, and eligibility criteria. Bids must comply with standardized procurement instructions issued by Shared Services Canada, including strict labeling and marking requirements for packaging, where each printer and associated component must bear self-adhesive labels of minimum 100mm x 50mm dimensions, displaying the contract number, material code, manufacturer part number, serial numbers, and supplier information, with original manufacturer labels covered. Delivery is required under DDP (Delivered Duty Paid, Incoterms 2000) to Montreal, QC, within 30 Federal Government Working Days after contract award, and all items must conform to Canadian government security standards, including successful passage of the Supply Chain Integrity process and compliance with hardware, software, and data handling requirements. The contract includes an irrevocable option to purchase up to 100 additional units across two optional tranches, exercisable at any time prior to contract expiry. All bidders must possess valid security clearances, submit integrity certifications, including a list of directors and consent for criminal record checks, and provide OEM certifications if sourcing equipment from multiple manufacturers. The contract mandates continuous supply chain reporting, requiring monthly updates to an IT product inventory and network diagrams, with annual advance notice of new products for pre-approval. Invoicing must adhere to the 2010A General Conditions for goods, and proof of import tariffs is required. No pricing data is yet specified, as all unit and extended price fields are placeholders, indicating the solicitation is open and award has not been made. All proposals must be submitted electronically via the Secure Supply Chain Portal, with a closing deadline of May 25, 2026, 2:00 p.m. EDT, and responses must include a complete set of mandatory forms including the Integrity Form, OEM Certification, and Bid Submission Form.

General Info

Forty-three Secret-level secure printers with optional 100 more, delivered to Montreal in 30 days, compliant with strict supply chain and security protocols.

NAICS

N/A

Place of Performance

Quebec (except NCR), CAN

Set-Aside

NONE

Documents

23

2BP4-17-7362-C Amendment 001 - Desktop Single Function Colour Network Printers for DND

PDF, High priority: read this firstamendment
High

2BP4-1 77362-C Amendment 002 - Desktop Printers for DND

PDF, High priority: read this firstamendment
High

2BP4-177362-C - Desktop Single Function Color Network Printers

PDF, High priority: read this firstpresolicitation
High

2BP4-177362-C Notice of Proposed Procurement for Desktop Printers

2BP4-177362-C - NPP, High priority: read this first1 page · presolicitation
High

2BP4-177362-C - Notice of Proposed Procurement for Network Color Printers

2BP4-177362-C - APM AMD001, High priority: read this first1 page · presolicitation
High

2BP4-177362-C - Notice of Proposed Procurement for Network Color Printers

2BP4-177362-C - APM, High priority: read this first1 page · presolicitation
High

Amendment 001 to Solicitation DDP 2BP4-177362-C for Office Color Printer

2BP4-177362-C - DDP AMD 001, High priority: read this first2 pages · amendment
High

Attachment 4.1 - Substantiation of Technical Compliance Form for Printer Procurement

1 - SUBSTANTIATION OF TECHNICAL COMPLIANCE FORM, High priority: read this first8 pages · sow
High

DDP 2BP4-177362-C Amendment 002 for Color Office Printer

2BP4-177362-C - DDP AMD 002, High priority: read this first2 pages · amendment
High

Formulaire d’attestation de la conformité technique - Pièce jointe 4.1

1 - FORMULAIRE D’ATTESTATION DE LA CONFORMITÉ TECHNIQUE, High priority: read this first8 pages · sow
High

Formulaire de soumission du fournisseur ISCA - Soumission 2BP4-177362-C

FORMULAIRE DE SOUMISSION DU FOURNISSEUR ISCA, High priority: read this first320 pages · form-isca-supplier-submission
High

RFP 2BP4-177362-C Desktop Single Function Colour Network Printers for DND

2BP4-177362-C - RFP, High priority: read this first51 pages · rfp
High

RFP 2BP4-177362-C: Desktop Single Function Colour Network Printers for DND

PDF, High priority: read this firstrfp
High

RFP 2BP4-177362-C Imprimante couleur de bureau à fonction unique pour MDN

2BP4-177362-C - DDP, High priority: read this first52 pages · rfp
High

RFP Amendment 001 for Desktop Single Function Colour Network Printers for DND - Solicitation 2BP4-177362-C

2BP4-177362-C - RFP AMD 001, High priority: read this first2 pages · amendment
High

RFP Amendment 002 for Desktop Single Function Colour Network Printers for DND - Solicitation 2BP4-177362-C

2BP4-177362-C - RFP AMD 002, High priority: read this first2 pages · amendment
High

Solicitation 2BP4-177362-C Notice of Proposed Procurement for Desktop Printers

2BP4-177362-C - NPP AMD001, High priority: read this first1 page · presolicitation
High

SPC Instructions uniformisées concernant les documents d’approvisionnement v1.4

4, High priority: read this first39 pages · instructions
High

SSC Standard Instructions for Procurement Documents v1.4

4, High priority: read this first35 pages · standard-instructions
High

Supply Chain Security Information (SCSI) Vendor Submission Form - 2BP4-177362-C

XLSX, High priority: read this firstsupporting-document
High

SCSI Vendor Submission Form for Solicitation 2BP4-177362-C

SCSI VENDOR SUBMISSION FORM, Low priority322 pages · other
Low

Solicitation 2BP4-177362-C: Intermediate Procurement Officer - Desktop Color Network Printers

PDF, Low prioritypresolicitation
Low

2BP4-177362-C - DDP AMD 001

2BP4-177362-C - DDP AMD 001

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline time changed from 2:00 PM UTC to 7:00 PM UTC on May 25, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Shared Services Canada
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Channary LuyContracting Authority

Full Description

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The 7 Communication Group has a requirement to purchase forty-three (43) desktop Single Function Color Network (print only). SSC 2BP4-177362-C - Desktop Single Function Colour Network Printers for DND- Amendment 002

More opportunities from Government of Canada → Shared Services Canada

Same awarding agency

NAICS: 517111
International
Local Internet Access Services (LIAS)
Solicitation # BPM014160
Shared Services Canada (SSC) has issued Request for Supply Arrangement (RFSA) BPM014160 to prequalify Internet Service Providers (ISPs) to provide Local Internet Access Services (LIAS) for federal government sites across Canada. This initiative aims to establish a pool of qualified suppliers to streamline the procurement of symmetrical and asymmetrical internet connections, formalize legacy connections, and standardize the contract award process for SSC, its partner organizations, and mandatory clients. The RFSA is not a direct solicitation for bids but a qualification process; once an ISP is issued a Supply Arrangement, they become eligible to compete for specific requirements through future Requests for Quotation (RFQ) or Requests for Proposal (RFP). The procurement is managed through the SSC Procure to Pay (P2P) Portal, where all submissions must be uploaded. Qualified suppliers will be evaluated based on their capacity and experience, with specific technical requirements such as bandwidth and Service Level Agreements defined at the individual Service Order level. Pricing is not fixed but is determined on a per-requirement basis based on geographic location and technical needs, though Canada may directly select compliant contractors for requirements totaling 40,000 dollars or less. The contract incorporates General Conditions for Higher Complexity Services and requires bidders to meet specific security clearance standards, including Reliability Status for personnel accessing sensitive sites.
Wired Telecommunications Carriers

POSTED

6 months ago

DEADLINE

in over 38 years
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