This Solicitation opportunity from Government of Canada was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AR 1000S1G6C Amplifier
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of National Defence is soliciting a single AR Power Amplifier, part number 1000S1G6C-F-N-R-716-LV-SPR, to be delivered by November 23, 2026, to the QETE Warehouse at 45 Boulevard Sacré-Coeur, Room C-1113, Gatineau, Quebec, J8X 1C6, under Delivered Duty Paid (DDP) terms per Incoterms 2020. The solicitation, identified as W8486-270790/A, closes on August 4, 2026, and is open to offers submitted in either official language of Canada. All materials must be new and conform strictly to the latest drawing, specification, and part number in effect on the offer closing date or contract date. The item must be packaged so that the MMR, description, and full part number are clearly visible on the exterior, and the vendor must notify the Department of National Defence of each unit’s complete serial number prior to shipment. Packaging materials are expected to be reusable, returnable, or recyclable, with exceptions for specialized packaging—such as temperature-controlled or hazardous material handling—and packaging tape, which is excluded. Environmental sustainability is encouraged but not mandatory where technical performance requires otherwise. The contract will be awarded based on the lowest evaluated price among compliant offers, with failure to meet any mandatory technical criterion resulting in immediate non-compliance. All deliverables are subject to inspection and acceptance by Canada, and the supplier remains fully responsible for defects even after acceptance. Payment will be made via single payment upon invoice submission to Rana.Hashash@forces.gc.ca, with undisputed invoices settled within 30 days and interest applied at the Average Rate plus 3 percent per year on overdue amounts. Contractors must accept direct deposit for domestic and international payments or wire transfer for international payments only. Invoices must include detailed administrative and expenditure information, including contract number, item description, quantity, unit price, and financial codes, excluding applicable taxes. The contractor is required to maintain an accounting system allowing Canada to access records during normal business hours and must comply with all applicable laws, including those related to anti-forced labor under the Refugee Protection Act, and Canada’s Code of Conduct for Procurement. Offerors must hold a valid Procurement Business Number, certify the accuracy of their submissions, and confirm they are not on the Federal Contractors Program’s ineligible
General Info
Agency
NAICS
Place of Performance
Canada, Gatineau, CANSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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