This Solicitation opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Refuellers and Aerial Devices Spare Parts
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of National Defence is soliciting bids for spare parts to support refuellers and aerial devices under solicitation number W8486-270836/A, with a requirement for delivery on or before October 15, 2026, to 25 Canadian Forces Supply Depot in Montreal, Quebec, and 7 Canadian Forces Supply Depot in Edmonton, Alberta. The contract includes 26 distinct items, predominantly identification markers with the same NSN range and part numbers under CAGE code 35907, along with auxiliary components such as cushioning pads, striker plates, fuel and oil servicing nozzles, drip pans, exhaust pipes, tarps, step assemblies, and hose reel assemblies. All items must be new, free from forced labor, and delivered under Delivered Duty Paid (DDP) Incoterms 2020, meaning the contractor bears all costs and risks until physical delivery at the designated locations. Bids must be submitted electronically by July 7, 2026, via email to the designated receiving address, with no paper submissions accepted, and submissions are limited to 5 MB per email. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only technically compliant offers are considered, and the lowest-priced acceptable bid will be selected. Contractors must submit mandatory forms, including the Offer Submission Form and Offeror Declaration Form, and must certify compliance with anti-forced labor laws, international sanctions, and conflict of interest regulations, as well as adhere to strict packaging standards aligned with Canadian Forces Packaging Specification D-LM-008-036/SF-000 and ISO 21067-1:2016, requiring single-unit packaging, palletization for shipments exceeding 0.566 m³ or 15.88 kg, and durable, legible labeling of part numbers and manufacturer information. Acceptance of goods occurs at the delivery points under government inspection, with no pre-shipment inspection required, and invoicing must be electronic with payment through direct deposit, EDI, or wire transfer. The contract includes a seven-year records retention requirement, mandatory quality management systems (ISO 9001:2015 recommended), environmentally preferable packaging, and no security clearances or key personnel requirements are imposed. Bidders proposing equivalent or substitute products must clearly identify the brand, model, part number, and CAGE code, and may request a
General Info
Agency
NAICS
Place of Performance
*Edmonton *Montréal, CANSet-Aside
Timeline
Submission Closed
