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Aviation Replacement Parts for the CC138 Twin Otter

Description

Notice of Proposed Procurement (NPP) Department of National Defence Supply Arrangement - W8485-184741 Series - Aviation Replacement Parts Solicitation: W8485-247731/A This requirement is to acquire 6 item(s) for the CC138 Twin Otter for the Department of National Defence (DND), Directorate of Aerospace Procurement (DAP) 4. This Request for proposal (RFP) is open only to Qualified Supply Arrangement (SA) Holders of Supply Arrangement W8485-184741 series. The following companies have been invited to submit a proposal: Pratt & Whitney Canada Corp. Simex Defence Inc. StandardAero Atlantic Inc. L3 Technologies MAS Inc. Tronosjet Maintenance Inc. Tulmar Safety TSL Aerospace Technologies PAL Aerospace Kenn Borek Air Bristow The RFP documents will be e-mailed directly by the Contracting officer to the Qualified SA Holders who are being invited to bid on this requirement. Bidders are advised that Government Electronics Tendering System (GETS) is not responsible for the distribution of the RFP documents. Inquiries regarding this RFP requirement are to be submitted to the Contracting Authority listed below: Kuangyun Xu Aerospace Equipment Program Management (DGAEPM) Department of National Defence (DND) / Government of Canada 455, Boulvard de la carrière, Gatineau (QC) J8Y 6V7 Tel: N/A Kuangyun.Xu@forces.gc.ca NOTE: On-going Opportunity for Qualification A Notice will be posted at least once a year on the Government Electronic Tendering Service (GETS) to allow more Suppliers to become qualified for Supply Arrangement W8485-184741 Series. Please submit your request to the Supply Arrangement Authority below: Jessica Lepinski, Supply Team Leader Government of Canada | Public Services and Procurement Canada Land and Aerospace Equipment Procurement and Support Sector Civilian Aircraft Division - CAG Please note that our Division is teleworking during the COVID-19. The best way to contact us is by email: jessica.lepinski@tpsgc-pwgsc.gc.ca

Award Details

Reference Number
cb-8944-316894
Contract Number
W8485-247731/001/DAP4
Contract Amount
$64,338.04
Vendor
Simex Defence Inc.
Contracting Entity
Department of National Defense

Important Dates

Publication Date
Sep 21, 2023
Award Date
Sep 5, 2023
Start Date
Sep 5, 2023
End Date
Nov 6, 2023

Classification

UNSPSC Code
25131709

Vendor

Simex Defence Inc.

Pointe-Claire, QC

Regions of Delivery

Edmonton; Montréal