This Solicitation opportunity from Government of Canada was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Jacks to fulfill the requirement
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Department of National Defence is procuring 80 pneumatic dolly jacks, part number TAJS-3000 or equivalent, with NCAGE code 51849, to be delivered equally to the 25 CFSD Montreal and 7 CFSD Edmonton depots within 90 days of contract award. Each jack must be individually marked with the manufacturer’s name and part number via stamping or etching, and packed in conformity with the Canadian Forces Packaging Specification D-LM-008-036/SF-000, allowing up to 80 units per package under Amendment 001. All items must be delivered under DDP Incoterms 2020, with the contractor bearing all transportation, import, and delivery costs to the specified Canadian military supply depots. Proposals must include the exact part number and manufacturer details, and equivalent or substitute products must be clearly identified with brand, model, and NCAGE. The solicitation is a conditional set-aside under the Federal Government’s Procurement Strategy for Aboriginal Business, requiring offerors claiming eligibility to certify Indigenous ownership per Annex 9.4 and provide supporting documentation. All submissions must be in PDF format, emailed to the designated point of contact by May 15, 2026, at 3:00 p.m. EDT, with no fax or paper copies accepted. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, with technical compliance being mandatory and non-negotiable; non-compliant offers will be rejected outright. The contractor must hold a documented ISO 9001:2015 quality management system, comply with anti-forced labour provisions under Customs Tariff item 9897.00.00, adhere to Canada’s Ineligibility and Suspension Policy, and avoid any conflict of interest. Payment will be processed electronically by the Receiver General for Canada via direct deposit, wire transfer, or EDI upon receipt of properly formatted invoices linked to valid financial codes. No contract value is listed, as pricing details were not provided in the solicitation.
General Info
Agency
NAICS
Place of Performance
Edmonton, Montréal, CANSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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