This Solicitation opportunity from Government of Canada was posted on January 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snow Blower Spare Parts

Closed

W8476-267128/AInternational

Submission Closed03/02/2026, 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: 423820

New

Federal

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Navsup Flt Logistics Ctr San Diego

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Commercial Kitchen Equipment Supply (Toasting & Pastry Equipment)The contract involves the supply of one new Toast-Qwik® conveyor toaster and one new Vollrath pastry display case, both required to be fully compliant with FDA, ETL, and NSF safety and sanitation standards. The equipment is intended for commercial kitchen use and must meet all applicable regulatory requirements for food service environments. The solicitation is classified as a subcontract under NAICS code 423820, with a response deadline of July 31, 2026, and was posted on July 25, 2026. Performance is to occur in San Diego, California, 92136, under the oversight of the Naval Supply Systems Command Fleet Logistics Center San Diego, a Department of Defense entity. No set-aside designation or specific point of contact is provided in the solicitation details.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Commercial Kitchen Equipment Supply (Refrigerated & Heated Cases)The contract involves the supply of five commercial self-service display cases—three refrigerated and two heated—all branded under Oasis® and newly manufactured to meet strict regulatory standards including NSF, ETL, and FDA requirements. These units are intended for use in a commercial kitchen environment and must be fully functional, compliant, and ready for immediate deployment without customization. The solicitation is issued as a subcontract under NAICS code 423820, indicating the procurement is aligned with wholesale trade of food products and related equipment. Performance of the contract is specifically required to take place in San Diego, with the delivering vendor responsible for ensuring timely and complete fulfillment at the designated location. The contract was posted on July 25, 2026, with a strict response deadline of July 31, 2026, at 7:00 PM, leaving a limited window for interested parties to submit proposals. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center in San Diego, under the Department of Defense, indicating this is a government-related procurement likely supporting military or federal facility operations. While no specific set-aside status or point of contact is provided, bidders must ensure full compliance with federal procurement obligations and deliver equipment that meets exact technical, safety, and regulatory benchmarks without exceptions.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Authorized Distributor for Brand-Restricted NSNsThe contract requires authorized distributors to supply mission-critical, brand-restricted National Stock Number (NSN) items that are subject to sole-source procurement rules under FAR 6.103-1(d), necessitating direct authorization from original equipment manufacturers to ensure compliance. Only distributors legally empowered by the OEMs may participate, ensuring the integrity and authenticity of components vital to federal operations. The solicitation is classified as a subcontract under NAICS code 423820, targeting qualified entities capable of meeting stringent supply chain demands for defense and government systems. Performance is designated for Vista, California, with a response deadline of July 31, 2026, and the contract is administered by the General Services Administration’s Supply Chain Management Contracting Division. While no set-aside provisions or point of contact information are provided, the requirement for OEM authorization creates a highly restricted pool of eligible bidders, emphasizing strict adherence to procurement regulations and proven supply chain reliability. All participants must demonstrate verified credentials and ongoing compliance with brand restrictions to qualify.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Supply of Export-Controlled or Regulated MaterialsThe contract involves the supply of raw materials or subcomponents that are subject to export control regulations, specifically mandating compliance with DFARS 252.225-7048, which requires detailed origin documentation and rigorous tracking of compliance throughout the supply chain. All vendors must ensure that materials are sourced and documented in accordance with U.S. government export control requirements, providing verifiable evidence of country of origin and adherence to restricted end-use provisions. This imposes strict obligations on subcontractors to maintain accurate records and implement internal controls to prevent unauthorized transfers or misuse of regulated items. The contract is issued under NAICS code 423820 by the ACTIVE DEVICES DIVISION within the Department of Defense, with performance expected at Tracy, California, 95304-5000. It is structured as a subcontract and has a response deadline of August 3, 2026, with the solicitation posted on July 23, 2026. No set-aside classification is indicated, and bidders must align with federal regulations governing defense-related supply chains, particularly those involving controlled technologies and materials. Failure to meet documentation or compliance requirements will result in rejection or contract termination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe contract requires specialized packaging and labeling services for fluid filter elements in full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling standards, ensuring all items meet rigorous Department of Defense specifications. This includes the fabrication and installation of die-cut cushioning materials, proper preparation of containers, and precise application of special handling codes such as ZZ: ARROW UP to indicate correct orientation during storage and transport. All work must align with DLA requirements to guarantee operational readiness and logistics compatibility across military supply chains. The services are to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and fall under NAICS code 423820 for wholesale trade of industrial equipment. This is a subcontract opportunity posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. Participation requires strict adherence to federal military standards and delivery timelines to support defense logistics operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging, Preservation, and MarkingThe contract requires the provision of comprehensive packaging, preservation, and marking services strictly aligned with military standards, specifically MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and ISPM-15 for wood packaging materials. All work must meet the rigorous requirements of these standards to ensure the integrity, traceability, and international compliance of military shipments. The services are intended for use in defense logistics and must be performed with precision to safeguard equipment and supplies during transit and storage under diverse environmental conditions. The contract is classified as a subcontract under NAICS code 423820, with a response deadline of August 19, 2026, and the place of performance is designated as Redstone Arsenal, Alabama, 35898. It is issued by the Department of Defense through the W6QK Acc-Rsa office, and while the solicitation number is not provided, interested parties must submit proposals through the official SAM.gov portal prior to the deadline. Compliance with all technical specifications and timely delivery are critical to fulfilling the obligations of this contract.

POSTED

DEADLINE

All- Wheeled Tractor with AttachmentsThe Department of Defense through the 0409 Aq Hq Contract Office is seeking quotes for an All-Wheeled Tractor with Attachments under solicitation number 028286, issued as a presolicitation notice on July 22, 2026, with responses due by July 29, 2026, at 8:00 a.m. This action is not a formal solicitation but a request for potential offers to support future procurement planning. The acquisition falls under NAICS code 423820 and is intended for performance at Grafenwoehr, Bavaria, with the contracted item to be delivered to the designated military installation. The primary point of contact is Pashun Tappin, reachable via email pashun.j.tappin.mil@army.mil or phone 314-526-8717, with CPT Diego Caula as the secondary contact for additional inquiries. The full product specifications are provided in attached documents, and interested parties must review these to ensure compliance with technical and operational requirements before submitting a quote. The contract opportunity is accessible through the SAM.gov platform using the provided UI link.

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

Defense Logistics Agency

POSTED

DEADLINE

Commercial Packaging and Pallet-Level LabelingThe contract requires the commercial packaging of tires in accordance with ASTM D3951 standards and the application of MIL-STD-129 compliant labels at the pallet level, with no requirement for individual tire labeling. All packaging and labeling must meet federal military specifications to ensure uniformity, traceability, and readiness for military logistics operations. The work is performed as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 423820 for wholesale trade of motor vehicle supplies and new parts. The contract was posted on July 21, 2026, and is tied to the master contract SPE7LX19D0029 with the delivery order SPE7LX26F75N1. Performance is expected to support Department of Defense supply chain requirements, though specific place of performance details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires complete packaging and marking of bearing units in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, encompassing the application of Data Matrix barcodes for accurate traceability and proper hazard labeling to meet safety and regulatory requirements. All work must be executed with precision to ensure full alignment with military logistics and handling protocols, with particular attention to labeling accuracy, durability, and compatibility with government supply chain systems. The packaging must preserve the integrity of the bearing units during storage and transit while enabling seamless identification and inventory management. The solicitation is classified as a subcontract under NAICS code 423820, targeting suppliers capable of delivering defense-compliant packaging services. The place of performance is established at Tracy, California, with a zip code of 95304-5000, and the contracting authority is the Department of Defense through the SUPPLIER OPER SUPPLIER SPT DIV. The opportunity was posted on July 21, 2026, with responses due by July 29, 2026, and further details can be accessed via the provided DIBBS link. No set-aside provisions are specified, making this open to eligible subcontractors capable of meeting the technical and regulatory demands outlined.

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Defense-Compliant Packaging & Marking ServicesThe contract requires comprehensive packaging, labeling, and bar-coding services for O-rings in full compliance with MIL-STD-129 standards, including mandatory Department of Defense Unique Identifier (UID) marking to ensure traceability and inventory accuracy across the military supply chain. Specialized packaging configurations must be implemented when necessary, such as oxygen-clean environments for aerospace applications or hazardous materials handling protocols to meet safety and regulatory requirements. All work must be performed to stringent defense specifications, ensuring consistency, durability, and compatibility with logistical systems used by the Department of Defense. The opportunity is issued as a subcontract under the NAICS code 423820 for Other Wholesale Trade Agents and Brokers, with the sponsoring agency identified as the Land Supply Chain within the Department of Defense. The place of performance is designated as FPO 09523, indicating operations may occur in or support military locations overseas. Responses are due by August 4, 2026, following the posting date of July 21, 2026, and interested parties must access the solicitation through the official DIBBS platform to submit proposals.

LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Alberta, Quebec (except NCR), CAN

Set-Aside

NONE

Documents

(12)

RFP SNICCR DDP W8476-267128 A - Pièces de rechange pour souffleuse à neige

PDF•64 pages•rfp

Amendment 004 to Solicitation W8476-267128/A for Snow Blower Spare Parts

PDF•amendment

RFP W8476-267128 Snow Blower Spare Parts

PDF•65 pages•rfp

Amendment 004 to Solicitation W8476-267128/A for Snow Blower Spare Parts

PDF•amendment

Solicitation Amendment W8476-267128/A for Snow Blowers Spare Parts

PDF•22 pages•amendment

W8476-267128 Amendment 001 - Snow Blowers Spare Parts

PDF•17 pages•amendment

RFP W8476-267128 Snow Blower Spare Parts

PDF•65 pages•rfp

Solicitation Amendment W8476-267128/A Modification 003

PDF•17 pages•amendment

Request for Proposal W8476-267128 for National Defence Canada

PDF•64 pages•rfp

Amendment 003 to Solicitation W8476-267128/A for Snow Blowers Spare Parts

PDF•22 pages•amendment

Amendment 002 to Solicitation W8476-267128 for Snow Blowers Spare Parts

PDF•2 pages•amendment

Modification 002 to Solicitation W8476-267128 for Snow Blowers Spare Parts

PDF•2 pages•modification

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2026, 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

Antony LaaksoContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

File Number: W8476-267128/A 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 90days from date of contract award. Item 1, NSN: 6620-99-248-6089 Pressure Transmitter P/N requested: PU8701 NSCM/CAGE: U5429 Quantity: 6 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2, NSN: 6620-99-248-6089 Pressure Transmitter P/N requested: PU8701 NSCM/CAGE: U5429 Quantity: 6 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 NSN: 5330-15-112-7961 Name: SEAL, NONMETALLIC SPECIAL SHAPED SECTION P/N requested: 00012216 NSCM/CAGE: A3334 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4, NSN: 5330-15-112-7961 Name: SEAL, NONMETALLIC SPECIAL SHAPED SECTION P/N requested: 00012216 NSCM/CAGE: A3334 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 5 NSN: 3825-20-A0Y-6087 Name: SNOW BLOWER REAR TRANSMISSION SHAFT P/N requested: 026-700-23136 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 6 NSN: 3825-20-A0Y-6087 Name: SNOW BLOWER REAR TRANSMISSION SHAFT P/N requested: 026-700-23136 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 7, NSN: 2540-20-A0Y-1771 Name: Windshield P/N requested: 504059780 NSCM/CAGE: AP292 Quantity: 6 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 8, NSN: 2540-20-A0Y-1771 Name: Windshield P/N requested: 504059780 NSCM/CAGE: AP292 Quantity: 6 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 9, NSN: 3825-20-A0Y-5582 Name: CAMERA, MONITOR AND CABLES KIT P/N requested: 27-0986-0000 NSCM/CAGE: A4032 Quantity : 1 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 10, NSN: 3825-20-A0Y-5582 Name: CAMERA, MONITOR AND CABLES KIT P/N requested: 27-0986-0000 NSCM/CAGE: A4032 Quantity : 1 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 11, NSN: 5895 - 150320988 Name: DISPLAY UNIT, F90 SNOW BLOWER P/N requested: 44.00.3100A0.01 NSCM/CAGE: A4032 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 12, NSN: 5895 - 150320988 Name: DISPLAY UNIT, F90 SNOW BLOWER P/N requested: 44.00.3100A0.01 NSCM/CAGE: A4032 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 13, NSN: 2590-15-031-5308 Name: ACCUMULATOR, HYDRAULICS P/N requested: 00109227 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 14, NSN: 2590-15-031-5308 Name: ACCUMULATOR, HYDRAULICS P/N requested: 00109227 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 15, NSN: 6220-15-031-6446 Name: Plate Light P/N requested: 1008853 NSCM/CAGE: A4032 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 16, NSN: 6220-15-031-6446 Name: Plate Light P/N requested: 1008853 NSCM/CAGE: A4032 Quaantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 17, NSN: 2520-12-422-2162 Name: PROPELLER SHAFT,VEHICULAR P/N requested: 052-700-23102 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 18, NSN: 2520-12-422-2162 Name: PROPELLER SHAFT,VEHICULAR P/N requested: 052-700-23102 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 19, NSN: 2540-13-123-1003 Name: PEDAL,CONTROL P/N requested: 963 115 L307 NSCM/CAGE: B1592 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 20, NSN: 2540-13-123-1003 Name: PEDAL,CONTROL P/N requested: 963 115 L307 NSCM/CAGE: B1592 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 21 NSN: 6340-20-A0Y-0867 Name: TURBOCHARGER P/N requested: 5801734476 NSCM/CAGE: AP292 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 22, NSN: 6340-20-A0Y-0867 Name: TURBOCHARGER P/N requested: 5801734476 NSCM/CAGE: AP292 Quantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 23, NSN: 2540-15-031-5331 Name: RESERVOIR, WINDOW WASH P/N requested: 00104588 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 24, NSN: 2540-15-031-5331 Name: RESERVOIR, WINDOW WASH P/N requested: 00104588 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 25, NSN: 2540-15-032-6063 Name: Right Armrest P/N requested: HE0002-04 NSCM/CAGE: AU829 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 26, NSN: 2540-15-032-6063 Name: Right Armrest P/N requested: HE0002-04 NSCM/CAGE: AU829 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 27, NSN: 6220-15-031-6445 Name: Headlight P/N requested: HL1-007:AS079 NSCM/CAGE: A3334 Quantity: 8 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 28, NSN: 6220-15-031-6445 Name: Headlight P/N requested: HL1-007:AS079 NSCM/CAGE: A3334 Quantity: 8 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 29, NSN: 2510-15-031-5333 Name: Right Body Panel P/N requested: 00104702 NSCM/CAGE: A3334 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 30, NSN: 2510-15-031-5333 Name: Right Body Panel P/N requested: 00104702 NSCM/CAGE: A3334 Quantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 31, NSN: 2540-15-031-5317 Name: MIRROR ASSEMBLY,REARVIEW P/N requested: 5801765223 NSCM/CAGE: AP292 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 32, NSN: 2540-15-031-5317 Name: MIRROR ASSEMBLY,REARVIEW P/N requested: 5801765223 NSCM/CAGE: AP292 Quantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 33, NSN: 5930-15-031-9388 Name: Parking Switch 24V P/N requested: 1023828 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 34, NSN: 5930-15-031-9388 Name: Parking Switch 24V P/N requested: 1023828 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 35, NSN: 2910-15-032-0972 Name: CONTROLLER,FUEL PUMP,ELECTRICAL P/N requested: TAV. 0607 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 36, NSN: 2910-15-032-0972 Name: CONTROLLER,FUEL PUMP,ELECTRICAL P/N requested: TAV. 0607 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 37, NSN: 2930-15-031-5336 Name: Radiator P/N requested: 8MK376722-201 NSCM/CAGE: AP292 Quantity: 1 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 38, NSN: 2930-15-031-5336 Name: Radiator P/N requested: 8MK376722-201 NSCM/CAGE: AP292 Quantity: 1 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 39, NSN: 5998-15-031-5327 Name: CONTROL-MONITORING UNIT, ELECTRICAL P/N requested: 1032904 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 40, NSN: 5998-15-031-5327 Name: CONTROL-MONITORING UNIT, ELECTRICAL P/N requested: 1032904 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 41, NSN: 2590-15-0316443 Name: Oil Filter Cartridge P/N requested: ESG 11 XXD NSCM/CAGE: A4408 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 42, NSN: 2590-15-0316443 Name: Oil Filter Cartridge P/N requested: ESG 11 XXD NSCM/CAGE: A4408 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 43, NSN: 5340-99-377-6432 Name: Door Handle P/N requested: 111400000 NSCM/CAGE: U0UA1 Quantity: 112 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 44, NSN: 5340-99-377-6432 Name: Door Handle P/N requested: 111400000 NSCM/CAGE: U0UA1 Quantity: 88 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 45, NSN: 5340-12-423-3768 Name: CAM FOR FRESIA SNOWBLOWER DOOR P/N requested: 30405151 NSCM/CAGE: U0UA1 Quantity: 112 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 46 NSN: 5340-12-423-3768 Name: CAM FOR FRESIA SNOWBLOWER DOOR P/N requested: 30405151 NSCM/CAGE: U0UA1 Quantity: 88 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 47, NSN: 2590-15-031-6227 Name: CUTTER RIGHT FRONTAL SNOW BLOWER HEAD P/N requested: 00109715 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 48 NSN: 2590-15-031-6227 Name: CUTTER RIGHT FRONTAL SNOW BLOWER HEAD P/N requested: 00109715 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 49, NSN: 3830-15-030-9688 Name: CUTTER LEFT FRONTAL SNOW BLOWER HEAD P/N requested: 00109714 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 50 NSN: 3830-15-030-9688 Name: CUTTER LEFT FRONTAL SNOW BLOWER HEAD P/N requested: 00109714 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NSCM/CAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada Debriefings Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of the results of the bid solicitation process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Bids This requirement uses electronic receipt of bids by e-mail only. For details, please review the section entitled Electronic Submission of Bids in the solicitation document. Bids must be submitted by e-mail only to: dlp5-4bidsreceiving-daat5-4receptiondessoumissions@forces.gc.ca