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Supply of Specified Technical Components/Parts

Active
International

Contract Overview

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

AI Contract Overview

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This subcontract involves the supply of technical components and parts for prime contractors supporting the Department of National Defence in Canada. The provider must supply new materials that strictly adhere to drawing specifications, part numbers, and NCAGE standards, while providing OEM certification for any equivalent products. Compliance with NATO STANAG 4107 or DD Form 250 is mandatory, and the supplier must be registered with the Controlled Goods Program. All physical deliveries must be accompanied by a Certificate of Conformity and detailed shipping documentation. The contract is managed by the Government of Canada with performance locations in British Columbia and Nova Scotia. Interested parties must submit their responses by September 16, 2026, following the posting date of September 1, 2026. The scope of work falls under NAICS code 423810, focusing on the procurement of specified technical materials to meet rigorous military and defense standards.

General Info

Supply technical components for Canada's Department of National Defence by September 16, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of V8482-275591/A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

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AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new materials conforming to drawing specifications or part numbers for prime contractors on Department of National Defence (Canada) supply contracts. Sources materials meeting NCAGE specifications, provides OEM certification for equivalent products, and ensures compliance with NATO STANAG 4107 or DD Form 250. Requires registration with the Controlled Goods Program. Delivers physical goods with Certificate of Conformity and shipping documentation.

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Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
New
International
Diving,Reel and Light,Signal
Solicitation # W8482-275400/A
The Department of National Defence is soliciting offers under solicitation number W8482-275400/A for the procurement of diving reels and signal lights. The requirement consists of four line items: 200 diving reels (part number DITD-REEL-001) and 800 signal lights (part number 450STROBE-MT). These items are to be split equally in quantity between two delivery locations: CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. Bids are evaluated on a Delivery Duty Paid (DDP) basis, meaning prices must include all delivery charges, Canadian customs duties, and excise taxes. The contract award is based on the lowest evaluated price among compliant bidders who meet mandatory technical criteria, including the provision of specific part numbers and NCAGE codes. Offerors proposing equivalent or substitute products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. The procurement process has undergone three amendments, with the final closing date extended to September 7, 2026. Strict packaging and marking standards are required, adhering to Canadian Forces and NATO specifications, including the use of UCC/EAN-128 bar coding. Quality assurance is managed through inspections at the contractor's facility and at the destination. Payment is processed via direct deposit or wire transfer within 30 days of receiving a conforming invoice, supported by a packing slip or waybill. The contract period extends from the date of the agreement through the end of the warranty period.

POSTED

2 days ago

DEADLINE

in 5 days
View Details