ExpiredGoods
Aviation Replacement Parts for the CC-138 Twin Otter
Description
Notice of Proposed Procurement (NPP)
Department of National Defence
Supply Arrangement - W8485-184741 Series - Aviation Replacement Parts
Solicitation: W8485-258561/A
This requirement is to acquire 5 item(s) for the CC-138 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:
B S F (Business Solutions Fasteners) International Inc.
JHT Defense Inc.
Mills/Sterling Aerospace Inc.
Simex Defence Inc.
Tower Aerospace Inc.
StandardAero Atlantic Inc.
Tronosjet Maintenance Inc.
Honeywell Ltd
TSL Aerospace Technologies
Kenn Borek Air
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:
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
Ivan.Khanzadeev@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:
Megan McCandless, Supply Team Leader
Government of Canada | Public Services and Procurement Canada
Land and Aerospace Equipment Procurement and Support Sector
Civilian Aircraft Division - CAG
Email: megan.mccandless@tpsgc-pwgsc.gc.ca
Award Details
- Reference Number
- cb-971-81718782
- Contract Number
- W8485-258561/001/DAP4
- Contract Amount
- $173,776.47
- Vendor
- Simex Defence Inc.
- Contracting Entity
- Department of National Defence
Important Dates
- Publication Date
- Feb 25, 2025
- Award Date
- Feb 20, 2025
- Start Date
- Jan 23, 2025
- End Date
- Dec 17, 2025
Classification
- UNSPSC Code
- 25131709
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