This Solicitation opportunity from Government of Canada was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SMP Trailer - MKT Sparts parts

Closed

W8486-260440/SVInternational

Submission Closed01/23/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

DIBBS

BRAKE LINING KITThe contract is for the procurement of a BRAKE LINING KIT with NSN/Part Number 2530-01-156-0448, under Purchase Request 7017589325 for a quantity of two units. The solicitation number is SPE7L3-26-T-134H, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a window of approximately ten days for vendors to submit proposals. This is a federal solicitation with no specified set-aside classification or NAICS code, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. The solicitation is accessible via the DIBBS portal using the provided uiLink for further vendor information and submission guidelines.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, AIR DUCTThe contract pertains to the procurement of four air duct hoses identified by the NSN 4720-01-644-8140 under Purchase Request 7017607404. The solicitation, numbered SPE7M4-26-T-285T, was posted on July 26, 2026, with responses due by August 6, 2026. This procurement is managed by the Defense Logistics Agency within the Department of Defense and is classified as a federal solicitation with no specific set-aside provisions indicated. The item is intended for use within military or defense operations, and performance is expected to occur within the United States without further geographic specification. Interested parties must submit proposals through the DIBBS system via the provided UI link before the response deadline.

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATOR, AIRLINEThe Defense Logistics Agency under the Department of Defense is soliciting a single unit of a lubricator, airline with NSN 4930-01-480-5764 through solicitation number SPE8EE-26-T-2173, with a requested quantity of 18 units. This federal procurement opportunity was posted on July 26, 2026, and responses are due by August 6, 2026. The contract is categorized as a federal solicitation with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, though the issuing agency is located in the United States. All inquiries and submissions must be made through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING, BRAKE, AIRCRThe contract pertains to the procurement of a Housing, Brake, Aircr with the NSN/Part Number 1650-01-665-3844, under a single-unit purchase request numbered 7017470740. The solicitation, identified by number SPE4A7-26-T-595V, was posted on July 26, 2026, and requires responses to be submitted by August 3, 2026. This is a federal solicitation issued by the Defense Logistics Agency on behalf of the Department of Defense, indicating it is part of a broader military or defense supply initiative. The action is classified as a solicitation without a specified set-aside type, meaning it is open to general competition without restrictions based on business size or veteran status. The place of performance and contact details are unspecified, and the procurement is managed through the DIBBS system, with the official interface accessible via the provided link.

Defense Logistics Agency

POSTED

DEADLINE

BLADE, WINDSHIELD WIThe contract pertains to the procurement of a windshield wiper blade with the NSN/part number 2090-01-700-1318, requested in a quantity of one under purchase request 7017589355. The solicitation is issued under reference number SPE7M4-26-T-286H by the Defense Logistics Agency, a department within the U.S. Department of Defense. The solicitation was posted on July 26, 2026, with a required response deadline of August 6, 2026. It is classified as a federal solicitation with no specific set-aside designations applied, indicating open competition among eligible contractors. The place of performance and office address details are not specified, though the contracting entity is based in the United States. All inquiries and submissions must be made through the designated DIBBS platform linked in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR W / ENVIRO KIT | 2100257The Dallas Area Rapid Transit Authority is soliciting bids for a connector with an enviro kit under solicitation number 2100257, with responses due by July 31, 2026. All submissions must be made electronically through the BONFIRE platform, where registration is required to access the BidTable and detailed vendor response fields. The contract requires FOB Destination shipping terms, meaning the seller must include all freight costs in the quoted price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical; failure to meet specified delivery schedules may result in termination for default and liability for reprocurement costs. Payment is strictly Net 30, calculated from the later of invoice receipt or order delivery, and invoices must be submitted in triplicate via email to APInvoices@dart.org, clearly labeled with the purchase order number, item details, quantities, unit prices, and extended totals. The seller must ensure that all products conform to the manufacturer’s part number specifications, are of merchantable quality, and carry the most favorable commercial warranties available. Inspection and acceptance occur at the destination, and the seller is responsible for conducting all required tests and inspections prior to delivery. The seller must also certify compliance with U.S. and Texas anti-boycott laws, specifically affirming no participation in a boycott of Israel, and certify that no affiliation exists with entities on the Texas Comptroller’s list of foreign terrorist organizations. Equal opportunity requirements mandate outreach to minority- and women-owned businesses as potential subcontractors, and no assignment of contract rights is permitted without prior written consent from the Contracting Officer. The agreement is governed by Texas state law, with any disputes subject to jurisdiction in Dallas County. Packaging, marking, and preservation standards are not specified beyond general conformity to order requirements, and no MIL-STD or federal defense standards apply. No evaluation factors, cost thresholds, or socioeconomic set-asides are disclosed, and no specific contracting officer or technical representative is named. The contract value is not available, as pricing data resides within the proprietary BidTable accessible only after initiating the submission process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shop Supply & Consumables ProvisionThe contract titled Shop Supply & Consumables Provision is a subcontract issued by the Government of Canada through the Department of Agriculture and Agri-Food for the supply of general maintenance, repair, and operations (MRO) consumables. These include lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools essential for routine repair and maintenance activities across operational facilities. The procurement is targeted at vendors capable of reliably delivering a broad range of industrial consumables under consistent quality and timely delivery standards, with performance required to be carried out in Lacombe, Alberta, Canada. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, and it falls under the NAICS code 423860 for Industrial Merchant Wholesalers, Nondurable Goods. There is no specified set-aside classification, and the contract opportunity is open for competition without restrictions based on size or ownership status. Interested suppliers must submit proposals through the Canada Buys platform using the provided tender notice link.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

07-24-26 MISC Bus PartsThis solicitation, RFQ-PRC27-07242026, is a request for quotes for miscellaneous bus parts issued by the Procurement Department of Omnitrans in California, funded by the Federal Transit Administration under the U.S. Department of Transportation. Quotes must be submitted electronically via Omnitrans’ Online Bidding System by July 28, 2026, and remain valid for 30 days with no guarantee of usage or award. Bidders are required to provide unit pricing that includes all costs except sales tax, core charges, and shipping/freight, with prices stated as FOB destination. Unit prices take precedence over total calculations, and errors in pricing will not be disallowed. Bidders must disclose any core charges in comments and comply with lead times specified for each line item if awarded. Awards may be split among the lowest responsive, responsible bidders based on inventory availability and overall benefit to Omnitrans. All purchase orders issued under this RFQ will incorporate Omnitrans’ Standard Purchase Order Terms and Conditions, and awarded vendors must confirm receipt within 24 hours; failure to meet lead times may result in order cancellation. The contract is subject to extensive federal regulatory compliance, including the Davis-Bacon Act requiring payment of prevailing wages and submission of weekly certified payroll records, the Copeland Anti-Kickback Act, Buy America provisions for materials, and Disadvantaged Business Enterprise participation goals of 1% of contract value. Contractors must also comply with civil rights requirements under Title VI, ADA accessibility standards, environmental regulations including the Resource Conservation and Recovery Act, seismic safety standards under 49 CFR Part 41, and whistleblower protections. All contract records are subject to public disclosure under the California Public Records Act, and contractors are prohibited from engaging in lobbying activities or making campaign contributions during the bid and contract period. Deliveries must be made to Omnitrans’ receiving department in San Bernardino, CA, with packing slips including the purchase order number, item description, and part number accompanying each shipment. All invoices, shipping notices, and correspondence must clearly display the purchase order number. Bonding requirements mandate a 5% bid guarantee and 100% performance and payment bonds. The solicitation does not specify a contract value due to the absence of line-item pricing or quantity data, and there is no guaranteed volume. No formal contracting officer or technical representative contact information is provided, but oversight responsibilities lie with Omnitrans and the Federal Transit Administration, which retains audit and compliance

Procurement Department of OmniTrans

POSTED

DEADLINE

Big Bus Parts - MiscTo respond to this solicitation for Big Bus Parts, bidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent recognized by the OEM and must provide their best price, warranty terms, and lead time for each line item. Only bids with available inventory will be considered, and awards may be split among multiple bidders based on overall benefit to OCTA, with warranty quality potentially influencing selection. All pricing must include freight and delivery costs, and bidders must clearly state the manufacturer’s name and complete the warranty section, including the start of warranty checkbox. Brand names and model numbers are specified to define requirements, and bids for alternate brands are only acceptable if pre-approved by OCTA through the formal approved equal process, which requires full technical documentation submitted at the bidder's expense. OCTA retains sole authority to judge substitutions for compatibility and equivalency. Bidders must also provide a pass-through warranty from the original manufacturer along with their own warranty and assume full responsibility for both. OCTA may verify bidder authorization status, and failure to meet warranty standards will result in returned goods at the bidder’s cost. Upon award, an emailed purchase order will be issued, and the vendor must confirm receipt within 24 hours. Strict adherence to guaranteed delivery dates is mandatory; failure to deliver on time may lead to order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supply of ESD-Safe Packaging Materials (MIL-PRF-81705 Type I)The contract solicits the supply of certified static-dissipative barrier bags and shielding materials that meet MIL-PRF-81705 Type I specifications and are listed on the DLA Master List RP001, intended for the secure packaging of sensitive electronic components. These materials must provide effective electrostatic discharge protection to ensure the integrity and functionality of components during storage and transport, adhering strictly to military performance standards. The requirement is issued as a subcontract under the NAICS code 423860, with performance located in Tracy, California, and the solicitation posted by the Maritime Supply Chain division of the Department of Defense. Interested parties must submit responses by August 3, 2026, and all materials must be fully certified and compliant with the referenced military specifications to be considered eligible. The procurement supports defense-related electronic component handling protocols, emphasizing reliability, ESD safety, and traceability through approved supplier listings. While no set-aside designation is specified, the contract is open to qualified subcontractors capable of delivering high-integrity packaging solutions meeting exacting technical and regulatory requirements for federal defense applications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RBS- Vessel Engines and EquipmentThe Metropolitan Police Department in the District of Columbia has issued a forecast for the procurement of vessel engines and equipment, indicating a future acquisition opportunity for boat supplies and related marine hardware. This action is part of the agency’s efforts to maintain or enhance its waterborne operational capabilities, though specific details regarding required equipment types, quantities, or technical specifications have not been disclosed. The forecast was posted on July 23, 2026, and no solicitation number, NAICS code, or set-aside type has been assigned yet, suggesting this is an early-stage planning notice intended to inform potential vendors of an upcoming contract opportunity. The place of performance and agency office address details remain unspecified, which may imply that the vessel operations are distributed across various waterways under the department’s jurisdiction or that final logistics are still being determined. There are no listed points of contact for inquiries, reinforcing that this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the provided UI link for updates as the department progresses toward issuing a formal request for proposals or other procurement documentation.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

JACK, AIRCRAFT LANDIThe contract pertains to the procurement of two units of JACK, AIRCRAFT LANDI with NSN 1730-01-476-1946 under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is handled by primary point of contact Raymond Horn, reachable at the provided phone and email. This acquisition falls under NAICS code 423860 and is classified as a federal procurement. Compliance with cybersecurity requirements is mandated at CMMC Level 2 through a self-assessment, and the contract includes references to Covered Defense Information as defined under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement, and all non-accepted supplies must have government identification removed prior to return. The contract vehicle is a simplified acquisition, and all submissions must strictly follow the referenced guidelines tied to the RFP’s effective revision date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Alberta, Quebec (except NCR), CAN

Set-Aside

NONE

Documents

(8)

w8486-260440-sv-amendment_modification-005-enfr.pdf

PDF

W8486-260440/SV SMP remorque – MKT Pièces de rechange pour remorque RFP

PDF•64 pages•rfp

W8486-260440-sv Amendment 002 SMP Trailer MKT Spare Parts

PDF•3 pages•amendment

W8486-260440/SV Amendment 004 SMP Trailer MKT Spare Parts

PDF•2 pages•amendment

Amendment 001 to Solicitation W8486-260440/SV for SMP Trailer MKT Spare Parts

PDF•2 pages•amendment

W8486-260440-sv Amendment_Modification 005 ENFR.pdf

PDF

W8486-260440/SV SMP Trailer – MKT Sparts parts RFP

PDF•59 pages•rfp

W8486-260440-sv Amendment 003 SMP Trailer MKT Spare Parts

PDF•2 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 12

Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Sophie TurgeonContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

File Number: W8486-260440/SV NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at 25 CFSD Montreal and 7 CFSD Edmonton by June 30, 2026. Item 1, GSIN: 7360, NSN: 21-8999842 WEAR BLOCK. Part No.: 8477387 NSCM/CAGE: 35907 Quantity: 63 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2, GSIN: 7360, NSN: 21-9000008 PLATE, LEVEL Part No.: 4-2516 NSCM/CAGE: 82084 Quantity: 60 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 3, GSIN: 5340, NSN: 21-8978239 LATCH ASSEMBLY,SLIDING. Part No.: 8477352 NSCM/CAGE: 35907 Quantity: 68 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4, GSIN: 7360, NSN: 21-8999849 TUBE,LOWER ASSY LEFT FRONT CORNER POST Part No.: 8477411-1 NSCM/CAGE: 35907 Quantity: 12 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 5, GSIN: 7360, NSN: 21-8999850 TUBE,LOWER ASSY. RIGHT REAR CORNER POST. Part No.: 8477411-2 NSCM/CAGE: 35907 Quantity: 15 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 6, GSIN: 7360, NSN: 21-8999764 TUBE, LOWER RIGHT FRONT AND LEFT REAR CORNER POST. Part No.: 8477426-1 NSCM/CAGE: 35907 Quantity: 35 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 7, GSIN: 7360, NSN: 21-8978759 RAIL,SAFETY. Part No.: 8477591 NSCM/CAGE: 35907 Quantity: 30 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 8, GSIN: 7360, NSN: 21-8999816 ARM LOCKING,CORNER POST. Part No.: 8477415 NSCM/CAGE: 35907 Quantity: 75 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 9, GSIN: 7360, NSN: 21-8999816 JACK ASSY,ROOF. Part No.: 9075386-1 NSCM/CAGE: 35907 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 10, GSIN: 7360, NSN: 21-8978751 ARM,ROOF VENT COVER. Part No.: 8477470 NSCM/CAGE: 35907 Quantity: 130 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 11, GSIN: 7360, NSN: 21-8978910 GUIDE,STAY PIVOT. Part No.: 8477473 NSCM/CAGE: 35907 Quantity: 150 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 12, GSIN: 7360, NSN: 21-8978752 FRAME AND SCREEN ASSY. Part No.: 8477477 NSCM/CAGE: 35907 Quantity: 160 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 13, GSIN: 7360, NSN: 21-8976966 BASE ASSY,TENT POLE. Part No.: 8477562 NSCM/CAGE: 35907 Quantity: 240 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 14, GSIN: 7360, NSN: 21-8976967 ADJUSTER ASSY,TENT POLE. Part No.: 8477563 NSCM/CAGE: 35907 Quantity: 204 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 15, GSIN: 7360, NSN: 21-9000202 RAIL, SUPPORT Part No.: 8477568-2 NSCM/CAGE: 35907 Quantity: 200 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 16, GSIN: 7360, NSN: 21-8976970 HOLD OUT ASSY,STRUT. Part No.: 8477566-1 NSCM/CAGE: 35907 Quantity: 50 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 17, GSIN: 5340, NSN: 21-9055707 BRACKET ASSY CORNER LEFT INTERIOR Part No.: 8480151-1 NSCM/CAGE: 35907 Quantity: 25 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 18, GSIN: 5340, NSN: 21-9055705 BRACKET ASSY CORNER LEFT EXTERIOR Part No.: 8480150-1 NSCM/CAGE: 35907 Quantity: 25 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 19, GSIN: 5340, NSN: 21-9055706 BRACKET ASSY CORNER RIGHT EXTERIOR Part No.: 8480150-2 NSCM/CAGE: 35907 Quantity: 18 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 20, GSIN: 7360, NSN: 21-8978753 LADDER ASSY. Part No.: 8477512 NSCM/CAGE: 35907 Quantity: 25 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 21, GSIN: 7360, NSN: 21-8978754 HAND RAIL,LADDER. Part No.: 8477529-1 NSCM/CAGE: 35907 Quantity: 110 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 22, à Quantity: 50 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 23, GSIN: 4030, NSN: 21-8978947 HOOK ASSY,LADDER,R.H. Part No.: 8477517-2 NSCM/CAGE: 35907 Quantity: 48 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 24, GSIN: 4730, NSN: 21-8996474 ELBOW 3/8 PIPE X 1/2 FEMALE PIPE. Part No.: S50CD NSCM/CAGE: 36655 Quantity: 105 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 25, GSIN: 4730, NSN: 21-8996461 ELBOW,MALE,PIPE 3/8 IN. Part No.: 99-C NSCM/CAGE: 36655 Quantity: 120 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 26, GSIN: 7360, NSN: 21-8999842 WEAR BLOCK. Part No.: 8477387 NSCM/CAGE: 35907 Quantity: 63 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 27, GSIN: 7360, NSN: 21-9000008 PLATE, LEVEL Part No.: 4-2516 NSCM/CAGE: 82084 Quantity: 60 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 28, GSIN: 5340, NSN: 21-8978239 LATCH ASSEMBLY,SLIDING. Part No.: 8477352 NSCM/CAGE: 35907 Quantity: 68 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 29, GSIN: 5340, NSN: 21-8999849 TUBE,LOWER ASSY LEFT FRONT CORNER POST Part No.: 8477411-1 NSCM/CAGE: 35907 Quantity: 12 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 30, GSIN: 7360, NSN: 21-8999850 TUBE,LOWER ASSY. RIGHT REAR CORNER POST. Part No.: 8477411-2 NSCM/CAGE: 35907 Quantity: 15 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 31, GSIN: 7360, NSN: 21-8999764 TUBE, LOWER RIGHT FRONT AND LEFT REAR CORNER POST. Part No.: 8477426-1 NSCM/CAGE: 35907 Quantity: 35 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 32, GSIN: 7360, NSN: 21-8978759 RAIL,SAFETY. Part No.: 8477591 NSCM/CAGE: 35907 Quantity: 30 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 33, GSIN: 7360, NSN: 21-8978748 ARM LOCKING,CORNER POST. Part No.: 8477415 NSCM/CAGE: 35907 Quantity: 75 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 34, GSIN: 7360, NSN: 21-8999816 JACK ASSY,ROOF. Part No.: 9075386-1 NSCM/CAGE: 35907 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 35, GSIN: 7360, NSN: 21-8978751 ARM,ROOF VENT COVER. Part No.: 8477470 NSCM/CAGE: 35907 Quantity: 130 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 36, GSIN: 7360, NSN: 21-8978910 GUIDE,STAY PIVOT. Part No.: 8477473 NSCM/CAGE: 35907 Quantity: 150 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 37, GSIN: 7360, NSN: 21-8978752 FRAME AND SCREEN ASSY. Part No.: 8477477 NSCM/CAGE: 35907 Quantity: 160 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 38, GSIN: 7360, NSN: 21-8976966 BASE ASSY,TENT POLE. Part No.: 8477562 NSCM/CAGE: 35907 Quantity: 240 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 39, GSIN: 7360, NSN: 21-8976967 ADJUSTER ASSY,TENT POLE. Part No.: 8477563 NSCM/CAGE: 35907 Quantity: 204 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 40, GSIN: 7360, NSN: 21-9000202 RAIL, SUPPORT Part No.: 8477568-2 NSCM/CAGE: 35907 Quantity: 200 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 41, GSIN: 7360, NSN: 21-8976970 HOLD OUT ASSY,STRUT Part No.: 8477566-1 NSCM/CAGE: 35907 Quantity: 50 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 42, GSIN: 5340, NSN: 21-9055707 BRACKET ASSY CORNER LEFT INTERIOR Part No.: 8480151-1 NSCM/CAGE: 35907 Quantity: 50 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 43, GSIN: 5340, NSN: 21-9055705 BRACKET ASSY CORNER LEFT EXTERIOR Part No.: 8480150-1 NSCM/CAGE: 35907 Quantity: 25 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 44, GSIN: 5340, NSN: 21-9055706 BRACKET ASSY CORNER RIGHT EXTERIOR Part No.: 8480150-2 NSCM/CAGE: 35907 Quantity: 18 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 45, GSIN: 7360, NSN: 21-8978753 LADDER ASSY. Part No.: 8477512 NSCM/CAGE: 35907 Quantity: 25 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 46, GSIN: 7360, NSN: 21-8978754 HAND RAIL,LADDER. Part No.: 8477529-1 NSCM/CAGE: 35907 Quantity: 110 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 47, GSIN: 4030, NSN: 21-8978947 HOOK ASSY,LADDER,L.H. Part No.: 8477517-1 NSCM/CAGE: 35907 Quantity: 50 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 48, GSIN: 4030, NSN: 21-8978948 HOOK ASSY,LADDER,R.H. Part No.: 8477517-2 NSCM/CAGE: 35907 Quantity: 48 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 49, GSIN: 4730, NSN: 21-8996474 ELBOW 3/8 PIPE X 1/2 FEMALE PIPE. Part No.: S50CD NSCM/CAGE: 36655 Quantity: 105 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 50, GSIN: 4730, NSN: 21-8996461 ELBOW,MALE,PIPE 3/8 IN. Part No.: 99-C NSCM/CAGE: 36655 Quantity:120 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. Design Data List (DDL) The requirement contains DDL, drawings and specifications. To order a copy of the DDL, drawings, and specifications, Offerors must contact the Contracting Authority by email and provide their full mailing address. If Offerors have not received the documents at least ten (10) calendar days prior to solicitation of offers closing date, Offerors should communicate with the Contracting Authority. “Annex Confidentiality Agreement” must be signed by the Offeror. Debriefings Offerors may request a debriefing on the results of the solicitation of offers process. Offerors should make the request to the Contracting Authority within fifteen (15) business days from receipt of the results of the solicitation of offers process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Offers This requirement uses electronic receipt of offers by e-mail only. For details, please review the section entitled Offers Submitted by Electronic Mail in the solicitation of offers document. Offers must be submitted by e-mail only to: DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca. .