Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Management of Equipment Movement Order

Open
W8486-271075/AInternational

Contract Overview

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

AI Contract Overview

Show more

The Department of National Defence is seeking services for the Management of Equipment Movement Order to coordinate and track the movement of Canadian Armed Forces vehicles and related equipment inventory. The objective is to establish up to three contracts for four initial contract periods, with an irrevocable option for one additional one-year extension. The scope of work involves providing Senior Equipment Movement Order Coordinators to manage vehicle inventory, utilize departmental IT systems such as DRMIS and RDIMS to create and action movement orders, and provide material identification and cataloguing services. Work is performed on-site in the National Capital Region, specifically in Gatineau, Quebec, with core operating hours from 6:00 am to 6:00 pm, Monday through Friday. The procurement process evaluates bids on a resource-by-resource basis using a weighted ratio of 60% for technical merit and 40% for price. To be eligible, proposed resources must have at least five years of experience in equipment data or material master record management within the last decade. High security standards are mandatory, requiring the contractor and personnel to hold Secret level security clearances and registration in the Controlled Goods Program. Deliverables include monthly progress reports and the maintenance of an electronic library with version control. Bidders must submit their proposals in three distinct volumes covering technical merit, financial pricing, and required certifications.

General Info

DND seeks coordinators to manage and track Canadian Armed Forces equipment movements.

Documents

4
PDF, High priority: read this firstrfp
High
PDF, High priority: read this first58 pages · rfp
High
ZIP
ZIP

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

Show more
NOTICE OF PROPOSED PROCUREMENT File Number: W8486-271075/A Tier: 1 (< $4.5M) This requirement is for the Department of National Defence (DND) for the services of a Management of Equipment Movement Order. The intent of this solicitation is to establish up to three (3) Contracts for four (4) contract periods with the option to exercise up to one (1) additional irrevocable option period. Time Frame of Delivery: As soon as possible Documents may be submitted in either official language of Canada. RFP documents will be e-mailed directly from the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. Bidders are advised that the RFP documents are not available on the CanadaBuys Tender Management Application (https://canadabuys.canada.ca). For general information on the various PWGSC Methods of Supply, or to obtain specific information on a PWGSC professional service method of supply, please visit PWGSC's CanadaBuys Tender Management Application website at: https://canadabuys.canada.ca/en/about-us/news-and-events/transition-can… ADDITIONAL INFORMATION FOR BIDDERS For services requirements, Bidders must provide the required information as detailed in article 2.3 of Part 2 of the bid solicitation, in order to comply with Treasury Board policies and directives on contracts awarded to former public servants. Security Requirement: There are security requirements associated with this requirement: Supplier Security Clearance required: Secret Security Level required (Document Safeguarding): None Citizen Restriction: N/A For additional information, consult Part 6 – Security and Other Requirements, and Part 7 – Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, bidders should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website. Location of Work: Region: National Capital Region Specific Location: 45 Boulevard Sacré-Cœur, Gatineau, Quebec BIDDERS’ INQUIRIES Inquiries regarding this Request for Proposal requirement must be submitted to the Contracting Authority: Name: Jennifer Ouellet Email: Sign up to see this detail The Crown retains the rights to negotiate with suppliers on any procurement.

Similar Contracts

Same NAICS industry code

NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.
249-NETWORK Contract Office 9 (36C249)

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 541614
New
Federal
Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition
Solicitation # SLLSFY27
The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.
0410 Aq Hq Contract

POSTED

7 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541614
SLED
Comprehensive Inventory Assessment and Property Control Management Improvement Services
Solicitation # BPM059576
Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

7 days ago

DEADLINE

in 22 days
View Details

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 238330
New
International
Removal and Replacement of New Commercial-Grade Carpet on the 3rd floor of S-90
Solicitation # W0100-19174579
The Department of National Defence requires the removal and replacement of commercial-grade carpet on the third floor of Stadacona building S-90 in Nova Scotia, Canada. The project encompasses 1,926 square yards across 32 rooms and one short hallway. The scope of work includes removing existing carpet and adhesive residue, prepping the floor surfaces, and installing 24 by 24 inch predominantly grey, 100 percent solution-dyed nylon carpet tiles that meet ASTM D5848 specifications. The contractor is responsible for supplying all necessary materials, protecting existing assets and finishes from damage, and removing all waste and packaging from the site upon completion. The contract is awarded based on the lowest evaluated price among offers that meet all mandatory technical criteria. Performance must be completed between the date of award and March 31, 2027. Key requirements include a valid Designated Organization Screening and Reliability Status for personnel, adherence to green procurement packaging standards, and strict confidentiality regarding provided information. Payment for undisputed invoices is processed within 30 days. The Technical Authority will determine final acceptance based on the absence of defects, proper alignment of tiles, and the consistency of color and pattern throughout the installation.
Flooring Contractors

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS