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

Vendor

Simex Defence Inc.

Pointe-Claire, QC

Regions of Delivery

Edmonton