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MT-YT Scissor Lift

Active
Federal

Contract Overview

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

General Info

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

MT, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment of the Interior → Bureau of Reclamation
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Jennalyn Kent
Jennalyn Kent

Full Description

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Purchase replacement scissor lift for Yellowtail Powerplant

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Same NAICS industry code

NAICS: 423830
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Tire Servicing Equipment
Solicitation # W6699-270004/B
The Department of National Defence Canada is seeking offers under solicitation W6699-270004/B for the procurement of tire servicing equipment to support 33 Service Battalion. This requirement consists of three tire changers and three tire balancers, with one of each machine to be delivered to locations in Ottawa, North Bay, and Sault Ste Marie, Ontario. The equipment must be delivered Delivered Duty Paid (DDP) Incoterms 2020 within 120 calendar days of the contract award. The contract period extends from the date of award until March 31, 2028. Technical specifications require tire balancers to feature steel construction, operate on 220-240V single phase power, and accommodate tires up to 37 inches in diameter. All equipment must include operator and repair manuals, installation instructions, and comply with Canada Occupational Health and Safety Regulations (SOR/86-304) and the Canadian Environmental Protection Act, 1999. This solicitation is a reissue that cancels and supersedes version W6699-270004/A. The basis for award is the lowest evaluated price among offers that meet all mandatory technical criteria. Bidders must submit their proposals in three distinct sections: a technical offer, a financial offer, and the required submission and declaration forms. Submissions must be sent electronically to the designated contracting authority by the specified closing date. Payment for undisputed invoices will be made within 30 days via electronic instruments such as Visa or MasterCard Acquisition Cards. Additionally, the Crown emphasizes the use of environmentally preferable packaging that is reusable, returnable, or recyclable.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 25 days
View Details

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