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This Solicitation opportunity from Government of Canada was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heavy Logistics Vehicle Wheeled (HLVW) - Spares - Connecting Link

Closed
W8486-270916/BInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 423120
New
SLED
08-28-26 MISC Bus Parts
Solicitation # RFQ-PRC27-08282026
The Procurement Department of OmniTrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-08282026, a project funded by the Federal Transit Administration of the U.S. Department of Transportation. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Bidders are required to provide their best pricing and lead times, with unit prices taking precedence over totals. All pricing must be FOB destination and inclusive of all costs except for sales tax, shipping, and core charges, which must be explicitly identified in the comments. OmniTrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Successful bidders will be issued a Purchase Order containing the standard OmniTrans Purchase Order Terms and Conditions and must confirm receipt within 24 hours. Compliance with specified lead times is mandatory to avoid order cancellation. Because this is an FTA-funded project, contractors must adhere to strict regulatory requirements, including federal clauses regarding civil rights, labor standards, disadvantaged business enterprise participation, and fraud penalties. The contract also mandates compliance with the Americans with Disabilities Act, drug and alcohol policies, and comprehensive insurance and indemnification requirements.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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This solicitation, identified as W8486-270916/B, supersedes the prior solicitation dated 23 June 2026 and invites offers for critical spare parts required by the Department of National Defence for use at Canadian Forces Supply Depots in Montreal and Edmonton. The items include 150 ball studs and 50 ball studs for delivery to Montreal and Edmonton respectively, both with part number SM4957 and NCAGE 0263N, along with 185 rigid connecting links and 65 rigid connecting links, part number 99114570067 and NCAGE 2172N, distributed across the same locations. All offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, customs duties, and excise taxes, with delivery required within 30 calendar days of contract award. The solicitation mandates strict compliance with Canadian Forces Packaging Specification D-LM-008-036/SF-000, requiring individual packaging, reusable or recyclable materials, and palletization standards for shipments exceeding 0.566 m³ or 15.88 kg, with clear marking of manufacturer name, part number, and “Mixed Items” labels where applicable. Offers proposing substitute or equivalent products must provide the brand, model, part number, and NCAGE for evaluation. All submissions must be made exclusively via email to the designated address, with a 5 MB file size limit per submission, and must include a completed Offer Submission Form and Offeror Declaration Form. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) model, where offers must first meet mandatory technical compliance criteria including correct part numbers and NCAGE codes, financial compliance with DDP pricing, and technical capability proven through documentation and availability of samples within 15 days. Offers failing any mandatory requirement are rejected outright, and among compliant offers, award is given solely to the lowest price. The Government retains the right to inspect and accept goods upon delivery at the specified CFSDs, with final acceptance resting exclusively with Canada. Contractors must comply with ISO 9001:2015 for quality management and adhere to the Ineligibility and Suspension Policy, Code of Conduct for Procurement, and international sanctions. No security clearances are required, and the contract includes provisions to prevent conflicts of interest, requiring contractors to certify no unfair advantage or conflicts exist. The contract

General Info

Solicitation for spare parts to Montreal and Edmonton, DDP pricing, 30-day delivery, LPTA award, ISO 9001:2015, no security clearance needed.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

(2)

W8486-270916/B Heavy Logistics Vehicle Wheeled (HLVW) - Spares - Connecting Link RFP

PDFrfp

W8486-270916 - RFP for Heavy Logistics Vehicle Wheeled Spares Connecting Link

PDFrfp

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Yewon PyeonContracting Authority

Full Description

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NOTICE OF PROPOSED PROCUREMENT Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number W8486-270916/A dated 23 June 2026 with a closing of 7 July 2026 at 14:00 EDT. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers. 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 and Edmonton within thirty (30) calendar days of contract award. 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: 31161619 NSN: 5307-21-904-4957, STUD,BALL Part No.: SM4957 NCAGE: 0263N Quantity: 150 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2 UNSPSC: 31161619 NSN: 5307-21-904-4957, STUD,BALL Part No.: SM4957 NCAGE: 0263N Quantity: 50 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 UNSPSC: 25172001 NSN: 3040-21-908-2140, CONNECTING LINK,RIGID Part No.: 99114570067 NCAGE: 2172N Quantity: 185 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4 UNSPSC: 25172001 NSN: 3040-21-908-2140, CONNECTING LINK,RIGID Part No.: 99114570067 NCAGE: 2172N Quantity: 65 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta 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. 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

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

New
International
Diving,Reel and Light,Signal
Solicitation # W8482-275400/A
The Department of National Defence is soliciting bids for the supply of diving reels and signal lights under solicitation W8482-275400/A, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Each location will receive 100 diving reels, manufactured by JULIAN JAMES RICHARD TAYLOR with part number DITD-REEL-001 and NCAGE KD8T7, and 400 signal lights, manufactured by PACIFIC SCUBA INDUSTRIES with part number 450STROBE-MT and NCAGE L12Q9. All items must be delivered on a Delivery Duty Paid basis, with the contractor assuming full responsibility for transportation, duties, and delivery to the specified locations. Submissions must comply with strict packaging, preservation, and marking standards including D-LM-008-001/SF-001, MIL-STD-2073, and NATO TL8100-0100, with mandatory UCC/EAN-128 barcoding using Application Identifiers for NSN and PSCN, and human-readable annotations. Each item must be permanently marked with the manufacturer’s name and part number, and packaging must meet Canadian Forces specifications with expiration and cure dates clearly stated where applicable. Dangerous goods must be labeled in accordance with federal legislation, and all shipments require packing slips and inspection vouchers as needed. The solicitation operates under a Lowest Price Technically Acceptable evaluation model, where bids must first satisfy mandatory technical requirements including correct part numbers, NCAGE codes, and compliance with packaging and labeling standards to be considered; failure to meet any criteria results in disqualification. Among technically compliant offers, the lowest price determines award, with no trade-offs permitted between cost and technical merit. Offers may be submitted in either official Canadian language and must include supporting documentation such as the Offeror Submission Form, Declaration Form, and, if proposing substitutes, full equivalency documentation with brand, model, and NCAGE details. Contractors must affirm compliance with Canadian Content, Federal Contractors Program for Employment Equity, and anti-conflict of interest and anti-forced labor requirements, and are subject to security clearance obligations if handling protected information, with potential site inspections and adherence to the Controlled Goods Program. Payment will be processed through designated DND accounts in Halifax and Victoria, via direct deposit or wire transfer, with invoices requiring detailed financial code references. Records must be

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332322
New
International
Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is soliciting bids for a Standing Offer to supply sheet metal in two sizes—6-foot and 10-foot—under a two-year firm term with three optional one-year extensions, for delivery to two Canadian Forces Supply Depots: 25 CFSD in Montreal and 7 CFSD in Edmonton. The estimated annual quantities are up to 10,000 units of 6-foot sheet metal for Montreal, 6,000 for Edmonton, 9,000 units of 10-foot sheet metal for Montreal, and 8,000 for Edmonton, with all deliveries required within 90 days of a call-up. All goods must conform to the Technical Data Package and packaging standards outlined in Canadian Forces Packaging Specification D-LM-008-036/SF-000, including palletization on standard wood pallets, adherence to ISPM 15 for wood packaging, and clear labeling with manufacturer name and part number. Pricing is not fixed at award; instead, offers must propose unit prices to be adjusted post-award using an Industrial Product Price Index-based formula, with all prices quoted in Canadian dollars on a Delivered Duty Paid basis. The procurement is structured as a Lowest Price Technically Acceptable competition, where technical compliance is mandatory, and award will go to the lowest-priced offer that meets all requirements. Offerors must provide brand, model, part number, and NCAGE, and those qualifying as Indigenous businesses under the federal Procurement Strategy for Indigenous Business must submit relevant certification. The contract includes stringent integrity clauses prohibiting conflicts of interest, bribes, contingency fees, and forced labor, with contractors required to certify compliance with ethics codes and employment equity. Invoices must be submitted electronically to a designated email and include proper financial codes, and all deliveries are subject to inspection and acceptance by the Government of Canada at either the contractor's facility or destination. No security clearances or key personnel requirements apply, and proposals must be submitted electronically via email in separate sections, with no file exceeding 5 MB and no web links or macros permitted.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
International
Motor, Alternating Current
Solicitation # W8482-275360/A
The Department of National Defence is seeking proposals for two line items of alternating current motors, part number A/365TD/47 Mawdsley, manufactured by COMPAIR CANADA INC with NCAGE code 36008 and GSIN 6105, for delivery to CFB Halifax and CFB Esquimalt in quantities of six and four units respectively. The solicitation, numbered W8482-275360/A, was posted on July 31, 2026, with responses due by August 13, 2026, and is governed by a Firm Fixed Price contract structure under a Lowest Price Technically Acceptable evaluation methodology, where technical compliance is a mandatory pass/fail requirement and award is determined solely by the lowest evaluated price among compliant offers. Bidders must offer the exact part number or provide a fully documented equivalent or substitute product with corresponding brand, model, and NCAGE information, and all submissions must be submitted through CPC Connect or via fax, with proposals including mandatory annexes such as the Offeror Declaration Form, Submission Details, and Submission Form. Delivery is required under DDP terms, meaning the contractor assumes all transportation, duties, and risks until the items are received at the designated locations, with inspections and acceptance performed by the Government at the destination sites. Packaging and marking must comply with Canadian Forces specification D-LM-008-001/SF-001 for Canadian contractors, or MIL-STD-2073 and MIL-STD-129 for U.S. contractors, while EU-based contractors must meet NATO TL8100-0100 standards, and all items must bear barcodes using UCC/EAN-128 symbology with appropriate application identifiers and human-readable text. Items must be new, fully compliant with technical requirements, and carry at least 75% of their authorized shelf life, with quality assurance requirements aligned to ISO 9001:2015 and supporting documentation provided with each shipment. Invoices must be submitted to the Maritime Forces Atlantic Accounts Payable office in Halifax in a machine-readable format, accompanied by applicable financial codes and certifications, and contractors must maintain complete records for seven years post-payment. The contract includes strict obligations related to conflict of interest, employment equity, international sanctions compliance, and the safeguarding of classified or protected material if applicable, with the contractor liable for subcontractor compliance and subject to government inspection
Motor and Generator Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details