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Major Equipment Supply and Delivery to Canadian Forces Bases

Active
International

Contract Overview

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

AI Contract Overview

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This subcontract, issued by the Department of National Defence for the Government of Canada, involves the supply and delivery of new, fully serviced major industrial equipment to various Canadian Forces Bases. The contract is governed by DDP Incoterms 2020, meaning the supplier is responsible for all costs and risks associated with transporting the equipment, including customs clearance, duties, and final delivery to the designated locations. The opportunity was posted on August 12, 2026, with a response deadline of September 15, 2026. It falls under NAICS code 423830 and is managed through the CanadaBuys procurement system.

General Info

DND subcontract for supplying and delivering industrial equipment to Canadian Forces Bases.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of W8476-277206/A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Trailers for Hurricane Zodiac 472

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of new, fully serviced major industrial equipment to multiple Canadian Forces Bases under DDP (Delivered Duty Paid) Incoterms 2020, including customs clearance, duties, and final delivery.

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NAICS: 332992
New
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Cartridge, 9mm Luger JHP Ammunition
Solicitation # W8486-260493/A
Canada is soliciting the procurement of 9mm Luger Jacketed Hollow Point (JHP) ammunition for use by domestic law enforcement personnel through a firm requirement of 1,200,000 cartridges to be delivered to CFAD Dundurn, Saskatchewan, and 600,000 cartridges to CFAD Angus, Ontario, no later than July 1, 2027. An optional quantity of up to 2,400,000 additional cartridges may be ordered in two separate optional delivery windows: 720,000 to Dundurn and 480,000 to Angus between September and December 2029, and another 720,000 to Dundurn and 480,000 to Angus between September and December 2031. All ammunition must be new production, less than 12 months old at delivery, and conform to strict technical specifications including a maximum power factor of 150, minimum projectile penetration of 30.48 cm, and minimum expansion diameter of 0.560 inches. The ammunition must comply with SAAMI Z299.4-2015, CIP, and AEP-97 M-CMOPI standards, and be packaged in UN-certified reusable metal containers compliant with STANAG 4280, with each container not exceeding 23 kg gross weight. Packaging must also meet ISPM 15 wood treatment standards, and all items must be properly labeled with UN shipping information, NATO Stock Numbers, lot identifiers, and explosive hazard labels per U.N. Model Regulations. The contract operates under a Delivered Duty Paid (DDP) term, requiring the contractor to bear all costs and risks until delivery at the designated Canadian Forces Ammunition Depots. Technical compliance is mandatory and evaluated on a pass/fail basis with no weighting; award will follow the Lowest Evaluated Price with Mandatory Technical Criteria (LPTA) method. Contractors must be eligible under Canadian procurement policies, including compliance with the Controlled Goods Program, and must certify absence of forced labor, adherence to international sanctions, and alignment with ISO 9001:2015 quality management systems. All documentation must be submitted electronically by August 20, 2026, to Trevor.Clark@forces.gc.ca, and invoices must be sent electronically to ContractAdmin.DQA@forces.gc.ca with required accounting
Small Arms Ammunition Manufacturing

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about 17 hours ago

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