This Solicitation opportunity from Government of Canada was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Knives Standing Offer
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 seeking proposals for a Standing Offer to procure a range of knives and machetes over a two-year base period with three optional one-year extensions, allowing for potential performance up to five years. The requirement covers eight distinct line items, including hunting knives, pocket knives, and machetes, identified by their NSN and GSIN codes, with specific part numbers and manufacturer NCAGE codes mandated for each. Deliveries must be made to two Canadian Forces Supply Depots—25 CFSD Montreal and 7 CFSD Edmonton—with estimated annual quantities ranging from 100 to 5,000 units per item, and all deliveries required within 90 days of a call-up issuance. All items must be supplied at firm unit prices in Canadian currency, delivered duty paid, with applicable taxes billed separately, and must comply with the Canadian Forces Packaging Specification D-LM-008-036/SF-000, including packaging in quantities of no more than 100 per package, proper labelling with manufacturer and specification numbers, and stamping or etching of part numbers directly on each item. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on standard 48 in. x 40 in. wood pallets with four-way forklift entry, not exceeding 1.19 m in total height, and all wood packaging must meet ISPM 15 standards. Proposals must be submitted electronically to Luca Falsetto at Luca.Falsetto@forces.gc.ca in three distinct sections—Technical, Financial, and Administrative—with supporting forms including the Offer Submission and Offeror Declaration Forms. Offers are evaluated on a pass/fail basis for mandatory technical and solicitation requirements, with award going to the lowest-priced compliant offer on an item-by-item basis. Contractors must implement a quality system aligned with ISO 9001:2015, maintain inspection records for one year post-contract, and are subject to inspection and acceptance by the Department at the delivery point. All records related to costs, invoices, and compliance must be retained for seven years after final payment or until all claims are settled, and must be accessible in machine-readable formats such as spreadsheets—not PDFs. Invoices must be submitted per delivery, include detailed expenditure breakdowns, tax registration numbers, and delivery specifics, and are payable within 30 days of receipt if in acceptable form. Non-resident contractors face
General Info
Agency
NAICS
Place of Performance
*Edmonton *Montréal, CANSet-Aside
Timeline
Submission Closed
Organization & Contact Information
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