This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PRESSURE GAUGE ASSEMBLY
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 requirement for the PRESSURE GAUGE ASSEMBLY has been cancelled, rendering the solicitation inactive. Originally issued by the Department of National Defence under solicitation number W8482-264919/A, the procurement targeted 250 units per line item for use in supporting Fleet Diving Unit-class systems, as detailed in the Annex Statement of Requirement. The solicitation was posted on May 28, 2026, with a response deadline of June 12, 2026, targeting contractors globally, with delivery points specified in British Columbia and Nova Scotia. Offerors were required to comply with stringent technical and administrative conditions, including adherence to NATO TL8100-0100 or U.S. MIL-STD-2073 and MIL-STD-129 packaging and marking standards, depending on their geographic origin. Each item had to bear permanently stamped manufacturer names and part numbers, and barcodes had to conform to Canadian Forces Specification D-LM-008-002/SF-001. Hazardous materials required bilingual Safety Data Sheets indicating the NATO Stock Number, proper Transportation of Dangerous Goods Act labeling, and full contractor liability for any resulting damages. The evaluation process was based on a Lowest Evaluated Price model with mandatory pass/fail technical compliance gates; failure to meet any requirement disqualified an offer. Canadian Content certification was a factor in award eligibility if two or more qualified offers were received, and equivalency of substituted items had to be demonstrated with full documentation and potential sample submission. Offerors were mandated to possess a Procurement Business Number, be registered under the Controlled Goods Program if applicable, comply with the Federal Contractors Program for employment equity, and maintain ISO 9001:2015 quality systems without formal registration. Invoicing required detailed packing slips, delivery confirmation, and submission to designated payment offices in Halifax and Victoria, with payment terms set at 30 days for acceptable invoices and a 15% withholding for non-resident contractors absent a CRA waiver. All documentation had to be submitted in three distinct sections—Technical, Financial, and Forms—with specific formatting rules, and the contractor was obligated to provide full access to records, facilities, and subcontracted sites for inspection and quality assurance throughout the contract and for one year thereafter.
General Info
Agency
NAICS
Place of Performance
*British Columbia *Nova Scotia, CANSet-Aside
Timeline
Submission Closed
