UxV Universal Controller

The Department of National Defence is seeking to procure three kits of UxV SRoC Universal Controllers through a solicitation process with the number W8486-260752, posted on May 27, 2026, and with a response deadline of the same day at 14:00 Eastern Time. Bids must be submitted exclusively via email to Alisha Fridland at [email hidden], and all documentation can be submitted in either of Canada’s official languages. The requirement is strictly for testing purposes, with delivery to be made on a Delivered Duty Paid (DDP) basis to the Department of National Defence Receipt Section at CFB Edmonton, Alberta, with all goods required to be delivered no later than March 31, 2027. The evaluation and award will be based on a Lowest Price Technically Acceptable (LPTA) model, meaning compliance with all mandatory technical requirements—detailed in the Annex Statement of Requirement—is a pass/fail gate, and the contract will be awarded to the lowest-priced compliant offer with no credit given for technical superiority beyond minimum thresholds. The contract is structured as a firm-fixed-price arrangement, with pricing data left blank in the line-item tables, indicating the final value will be determined by the winning bid. The contractor is subject to several stringent compliance and administrative obligations. All records pertaining to the contract must be retained for seven years following final payment, and Canada reserves the right to audit those records, including those of subcontractors, at any time. The contractor must also maintain mandatory insurance coverage at its own expense and remain in continuous compliance with all certifications submitted during bidding. Ethical requirements are strict: no bribery, contingency fees, or conflict of interest is permitted, and immediate disclosure of any financial interest potentially affecting procurement decisions is mandatory. A key provision prohibits the use of forced labor in the production or provision of goods, with immediate notification required if any component falls under tariff item 9897.00.00, and potential immediate termination for violation. The contractor must be a Canadian supplier or from an applicable trading partner, and any change in location that invalidates this status may trigger termination with 30 days’ notice. Invoicing must be submitted electronically via direct deposit, EDI, or wire transfer, with proper financial codes included, and all shipments must include a packing slip with the contract number, proposal number, and client reference. No U.S. military packaging standards