Public tenders for defense in Gatineau Canada

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Defensive Cyber Operations Project

Department of National Defence | Published December 16, 2016  -  Deadline January 26, 2017
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Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Letter of Interest (LOI) - Defensive Cyber Operations - Decision Support Project (DCO-DS)  W6369-17DE25 Contact: Patti Wight Telephone No. 819-420-1757 Email: patti.wight@pwgsc-tpsgc.gc.ca   Purpose  Public Works and Government Services Canada(PWGSC) is requesting Industry feedback regarding software solutions for the Defensive Cyber Operations - Decision Support Project (DCO-DS) for the Department of National Defence (DND) and the Canadian Armed Forces (CAF). The LOI shall inform and prepare industry for potential procurement opportunities concerning the DCO-DS Project and seek input and contribution regarding the projects scope, requirements, schedule, risks and potential costs.  The objectives of this LOI are to:  1. Consult industry to determine currently available commercial solutions;  2. Seek information from industry on the price and availability of commercial solutions;  3. Provide information to assist DND/CAF in developing their requirement and assist in the internal planning and approval process that may potentially lead to a solicitation;   Requirement Description  DND/CAF has a requirement for a system that will enable a reliable, near-real-time analysis of its Information Technology Infrastructure (ITI) to detect and identify malicious activities and then provide decision aids and tools for appropriate and timely ITI Internal Defensive Measures (IDM).   The DCO-DS Project is a complex multi-year requirement.  It is currently in the early Options Analysis (OA)Phase with the intent to complete the required Business Case Analysis (BCA) and seek project approval. Nature of this Letter of Interest This LOI is neither a call for tender nor a Request for Proposal (RFP).  No agreement or contract will be entered into based on this LOI. The issuance of this LOI is not to be considered in any way a commitment by the Government of Canada or as authority to potential respondents to undertake any work that could be charged to Canada.  This LOI is not to be consideredas a commitment to issue a subsequent solicitation or award contract(s) for the work described herein. Although the information collected may be provided as commercial-in-confidence (and, if identified as such, will be treated accordingly by Canada), Canada may use the information to assist in drafting performance specifications (which are subject to change) and for budgetary purposes. Respondents are encouraged to identify, in the information they share with Canada, any information that they feel isproprietary, third party or personal information. Please note that Canada may be obligated by law (e.g. in response to a request under the Access of Information and Privacy Act) to disclose proprietary or commercially-sensitive information concerning a respondent (for more information: http://laws-lois.justice.gc.ca/eng/acts/a-1/). Respondents are asked to identify if their response, or any part of their response, is subject to the Controlled Goods Regulations. Participation in this LOI is encouraged, but is not mandatory.  There will be no short-listing of potential suppliers for the purposes of undertaking any future work as a result of this LOI.  Similarly, participation in this RFI is not a condition or prerequisite for the participation in any potential subsequent solicitation. Respondents will not be reimbursed for any cost incurred by participating in this LOI. The LOI closing date published herein is not the deadline for comments or input. Comments and input will be accepted any time up to the time when/if a follow-on solicitation is published.  Enquiries  All enquiries and other communications related to this LOI shall be directed exclusively to the Public Works and Government Services Canada Contracting Authority.  Since this is not a bid solicitation, Canada will not necessarily respond to enquiries in writing or by circulating answers to all respondents; however, respondents with questions regarding this LOI may direct their enquiries to:  Contracting Authority: Patti Wight Public Works and Government Services Canada Place du Portage III, 8C2 11 Laurier Street Gatineau, Quebec K1A 0S5  Email Address: patti.wight@tpsgc-pwgsc.gc.ca Telephone: 819-420-1757 Facsimile: 819-956-6907  The use of email to communicate is preferred.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

NISO - DEFENSIVE OC SPRAY

Canada Border Services Agency | Published April 14, 2016  -  Deadline May 24, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   The Canadian Border Service Agency (CBSA) has a requirement for a National Individual Standing Offer to obtain Defensive OC spray.   The standing offer is for 2 years with 2 one-year options.  Estimation of the quantity-year 1- 4000 units Estimation of the quantity-year 2- 4000 units  Estimation of the quantity-option year 1- 4000 units Estimation of the quantity-option year 2- 4000 units  All trade agreements are applicable.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

NISO - DEFENSIVE OC SPRAY

Canada Border Services Agency | Published August 10, 2016  -  Deadline September 20, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   The Canadian Border Service Agency (CBSA) has a requirement for a National Individual Standing Offer to obtain Defensive OC spray.   The standing offer is for 2 years with 2 one-year options.  Estimation of the quantity-year 1- 4000 units Estimation of the quantity-year 2- 4000 units  Estimation of the quantity-option year 1- 4000 units Estimation of the quantity-option year 2- 4000 units  All trade agreements are applicable.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Operation Dynamic Mongoose

Department of National Defence | Published April 4, 2017  -  Deadline April 19, 2017
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Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Canada does not use third parties to conduct procurements. Please submit your bids as instructed in the Request for Proposal.  The Department of National Defense (DND) of Canada will be conducting Dynamic Mongoose in Keflavik, Iceland between 25 June and 8 July 2017 inclusively.   The Contractor will provide accommodation services in single and double occupancy to DND personnel from 25 June to 8 July 2017 inclusively.  Statement of Work is detailed at Annex A. Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

SQUIB, ELECTRIC DM22

Department of National Defence | Published July 29, 2015  -  Deadline September 9, 2015
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: SQUIB, ELECTRIC DM22 W8484-14XA27/A Ruest(370BK), Joanne Telephone No. - (819) 956-1773 ( ) Fax No. - (819) 956-5650 The Department of National Defense has a requirement for the procurement of Electric Squibs, for inventory replenishment of existing qualified product that has a direct military application and is required to maintain the integrity of existing equipment and services. It is employed in the fire suppression system in the LEOPARD 2 main battle tank. The Contract will be from contract award to 31 july, 2016 with four (4) one (1) option year periods. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Ground Support Equipment - Bell 412 EPI

Transport Canada | Published October 7, 2015  -  Deadline November 16, 2015
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: T8493-150027/A Manon Cormier Supply Specialist Public Work and Government Services Canada (PWGSC) Acquisitions Branch, Defense and Major Project Sector Civilian Aircraft Division (CAG) Telephone: (819) 956-0512 Manon.cormier@tpsgc-pwgsc.gc.ca This requirement is to acquire Ground Support Equipment for the Bell Helicopter 412 EPI maintained by Transport Canada. Item 1 PN: HA-PT6T-TPES-TB1 and HA-PT6T-TPSAK NSCM: L00H4 Qty 6 ea Delivery: Ottawa, ON Item 2 PN: HA-PT6T-SLG NSCM: L00H4 Qty 5 ea Delivery: Ottawa, ON Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Skid Steer Loader

Department of National Defence | Published May 19, 2017  -  Deadline June 6, 2017
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   Skid Steer Loader  W8476-185677/A Christine Beaudry Telephone No.: 873-469-3335 ____________________________  This Bid Selection Process apply to Suppliers with a Supply Arrangement  (SA) under E60HS-16BCKH/A only. If you wish to become pre-qualified for  a SA, please see following link: https://buyandsell.gc.ca/procurement-data/tender-notice/PW-HS-639-71775.  The Department of National Defense is seeking proposals to procure a  quantity of three (3) Tracked Skid Steer Loaders as describedin Annex  "B" -  Requirement and in Annex "A" - Pricing, in accordance with the  Request for Supply Arrangements (RFSA) E60HS-16BCKH/A.  Debriefings Bidders may request a debriefing on the results of the bid solicitation  process. Bidders should make the request to the Contracting Authority  within fifteen (15) working days from receipt of the results of the bid  solicitation process. The debriefing may be provided in writing, by  telephone or in person    Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

TAV1 Wheel Assembly

Royal Canadian Mounted Police | Published September 8, 2016  -  Deadline September 23, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Non-Competitive Procurement Strategy: Exclusive Rights Comprehensive Land Claim Agreement: No Vendor Name and Address:  MilCom Technical Inc 12 Judy Court Markham Ontario Canada L3P3R7 Nature of Requirements:   1. ADVANCE CONTRACT AWARD NOTICE (ACAN)  An ACAN is a public notice indicating to the supplier community that a department or agency intends to award a contract for goods, services or construction to a pre-identified supplier, thereby allowing other suppliers to signal their interest in bidding, by submitting a statement of capabilities. If no supplier submits a statement of capabilities that meets the requirements set out in the ACAN, on or before the closing date stated in the ACAN, the contractingofficer may then proceed with the award to the pre-identified supplier.  2. DEFINITION OF THE REQUIREMENT  The Royal Canadian Mounted police has a requirement for the supply of 6 fully assembled wheel assemblies and for an option to purchase up to 50 additional wheel assemblies (to be exercised within 24 months of contract award), each comprising:  (a) 1 TIRE MICHELIN 395/85R20 XZL2 LRJ (Navistar Defense and Michelin part number 6490583206)  (b) 1 WHEEL, DISC 20, 20X10.00X5.04 ALUM, 2-PC PAINTED (Navistar Defense part number 3957137C91, Hutchinson Industries part number WA-1342)  (c) 1 RUNFLAT VFI (Navistar Defense part number 3957138C1, Hutchinson Industries part number VF 2096)  (d) 1 KIT, CTI VALVE, DANA 40293 (Navistar Defense part number 3720848C2, Hutchinson Industries part number 60332)  3. CRITERIA FOR ASSESSMENT OF THE STATEMENT OF CAPABILITIES (MINIMUM ESSENTIAL REQUIREMENTS)   Any interested supplier must demonstrate by way of a statement of capabilities that the wheel assemblies described in section 2 meet the following requirement:  (a) Can be delivered in Canada  4. APPLICABILITY OF THE TRADE AGREEMENT(S) TO THE PROCUREMENT  This procurement is subject to the following trade agreements:  (a) Agreement on Internal Trade (AIT)  (b) World Trade Organization - Agreement on Government Procurement (WTO-AGP)  (c) North American Free Trade Agreement (NAFTA)  5. JUSTIFICATION FOR THE PRE-IDENTIFIED SUPPLIER  Navistar Defense, the TAV1 original equipment manufacturer (OEM), has only certified wheel assemblies comprising the Hutchinson Industries parts. Hutchinson Industries has identified the pre-identified supplier as having exclusive rights to deliver Hutchinson Industries wheel assemblies in Canada. Other tires, wheels, runflat VFIs, or valves have not been certified by the OEM for use on the vehicle and therefore cannot be accepted.  6. GOVERNMENT CONTRACTS REGULATIONS EXCEPTION(S)  The following exception to the Government Contracts Regulations is invoked for this procurement under subsection 6(d): only one person is capable of performing the contract.  7. EXCLUSIONS AND/OR LIMITED TENDERING REASONS  The following exclusions and/or limited tendering reasons are invoked under the following trade agreements:  (a) Agreement on Internal Trade (AIT) Article 506.12 (b) where there is an absence of competition for technical reasons and the goods or services can be supplied only by a particular supplier and no alternative or substitute exists  (b) World Trade Organization Article XIII.1 (b) where the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons: the requirement is for a work of art; the protection of patents, copyrights or other exclusive rights; or due to an absence of competition for technical reasons.  (c) North American Free Trade Agreement (NAFTA) Article 1016.2 (b) where, for works of art, or for reasons connected with theprotection of patents, copyrights or other exclusive rights, or proprietary information or where there is an absence of competition for technical reasons, the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute exists.  8. PERIOD OF THE PROPOSED CONTRACT  The product is requested for delivery within six weeks of contract award. If Canada exercises its option to acquire additional wheel assemblies, delivery is requested within six weeks of exercising the option.  9. NAME AND ADDRESS OF THE PRE-IDENTIFIED SUPPLIER  MilCom Technical Inc. 12 Judy Court Markham, Ontario Canada L3P 3R7  10. SUPPLIERS' RIGHT TO SUBMIT A STATEMENT OF CAPABILITIES  Suppliers who consider themselves fully qualified and available to provide the goods, services or construction services described in the ACAN may submit a statement of capabilities in writing to the contact person identified in this notice on or before the closing date of this notice. The statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements.  11. CLOSING DATE FOR A SUBMISSION OF A STATEMENT OF CAPABILITIES  The closing date and time for accepting statements of capabilities will be September 23, 2016 at 2:00 pm Eastern daylight saving time.  12. INQUIRIES AND SUBMISSION OF STATEMENTS OF CAPABILITIES  Inquiries and statements of capabilities are to be directed to:   Jeremy Chenier Supply Specialist Public Works and Government Services Canada Acquisitions Branch Logistics, Electrical, Fuel and Transportation Directorate "HS" Division Place du Portage, Phase III, 7B1  11 Laurier Street Gatineau, QC K1A 0S5 Telephone: 819-420-0868 Facsimile: 819-956-5227 E-mail address: jeremy.chenier@pwgsc-tpsgc.gc.ca Delivery Date: Above-mentioned  You are hereby notified that the government intends to negotiate with one firm only as identified above. Should you have any questions concerning this requirement, contact the contracting officer identified above.  An Advance Contract Award Notice (ACAN) allows departments and agencies to post a notice, for no less than fifteen (15) calendar days, indicating to the supplier community that it intends to award a good, service or construction contract to a pre-identified contractor. If no other supplier submits, on or before the closing date, a Statement of Capabilities that meets the requirements set out in the ACAN, the contracting authority may then proceed with the award.  However, should a Statement of Capabilities be found to meet the requirements set out in the ACAN, then the contracting authority will proceed to a full tendering process.  Suppliers who consider themselves fully qualified and available to provide the services/goods described herein, may submit a statement of capabilities in writing to the contact person identified in this Notice on or before the closing date of this Notice. The statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements.  The PWGSC file number, the contracting officer's name and the closing date of the ACAN must appear on the outside of the envelope in block letters or, in the case of a facsimile transmission, on the covering page.  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Toboggan Parts

Department of National Defence | Published October 18, 2016  -  Deadline November 29, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Toboggan Parts  W8486-163127/A  The Department of National Defense has a requirement to establish a National Individual Standing Offer (NISO) for the supply of Toboggan Parts for its 200 lbs Toboggan which will be used in winter operations, in accordance with the Annex A - Description and Pricing of the RFSO.   This requirement will be an initial period of two (2) years from the effective date of the NISO. The requirement includes the option to extend the offer by up to three (3) additional periods of one (1) year under the same terms and conditions.  Design Data List (DDL) The requirement contains DDL, drawings and specifications.  To order a copy of the DDL, drawings, and specifications, Offerors must contact the Standing Offer Authority byemail and provide their full mailing address. If Offerors have not received the documents at least ten (10) calendar days prior to bid closing date, Offerors should communicate with the Standing Offer Authority.  Debriefings Offerors may request a debriefing on the results of the request for standing offers process. Offerors should make the request to the Standing Offer Auhtority within 15 working days of receipt of the results of the request for standing offer process. The debriefing may be in writing, by telephone or in person. Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

DESIGNATED PKI SMART CARD

Department of National Defence | Published October 26, 2015  -  Deadline November 13, 2015
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Amendment no. 2 to the solicitation is issue to extend the solicitation period and answer to raised questions. _______________________________________________________________________ The solicitation is extended to November 13, 2015. The Department of National Defense has a requirement for D-PKI Smart Cards. Delivery to Canadian Forces Crypto Support Unit, Ottawa, Ontario. Item 1: GSIN: N5811, D-PKI SMART CARD, designated public key infrastructure (D-PKI) Smart Card as per the Statement of Work - Annex B, Qty: 65,000, UoI: each, Delivery dates: See herein. Item 2: Option to extend the Contract The Contractor grants to Canada the irrevocable option to procure an additional quantity of up to 65,000 D-PKI Smart Card under the same terms and conditions. This option shall be valid for a period of two (2) ye ars from the date of award of the contract. GSIN: N5811, D-PKI SMART CARD, designated public key infrastructure (D-PKI) Smart Card as per the Statement of Work - Annex B, Qty: 65,000, Uo I: each, Delivery dates: See herein. Drawings are available upon request. Bidders are to email or fax their request to Céline Munro at celine.munro@pwgsc.gc.ca or fax no. 819-956-6907 specifying the PWGSC file number W8474-16-7124/A. Supp liers are responsible for requesting drawings early enough to ensure that the drawings are received (through regular mail) before bid closing. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

AIRCRAFT PARTS - Bell 412

Transport Canada | Published September 29, 2017  -  Deadline October 17, 2017
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Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   NOTICE OF PROPOSED PROCUREMENT (NPP) Supply Arrangement (SA) T8493-140035 Series Solicitation: T8439-170015  This amendment is raised to add the following companies:   23. Alpine Aerotech 24. JHT Defense 25. Kadex Aero Supply  26. Kitchener Aero Avionics 27. National Helicopters 28. Newcastle Aviation 29. Optima Aero 30. Southeast Aerospace   The RFP documents will be e-mailed directly by the contracting officer to the Qualified Supply Arrangement Holders who are being 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.  Requirement Description  This requirement is for parts for the Bell 412 helicopter.   Inquiries regarding this RFP requirement are to be submitted to the Contracting Authority listed below:  Charlene Johnston Supply Officer Acquisitions Branch Land and Aerospace Equipment Procurement and Supply Sector (LAEPSS) Public Services and Procurement Canada (PSPC)/Government of Canada 11 Laurier Street  PDP III, 8C1, Gatineau, Quebec K1A 0S5 873-469-3859 Charlene. Johnston@tpsgc-pwgsc.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 T8493-140035 Series. Please submit your request to the Procurement Officer listed above.     Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

CT-114 Tutor PGS

Department of National Defence | Published May 1, 2017  -  Deadline December 5, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:   Public Services and Procurement Canada (PSPC) is requesting Industry feedback to assist with the formulation and implementation of a Performance Based Enterprise-Wide Sustainment Program for the J8 5-CAN-40 Propulsion Group for the CT114 Tutor fleet of aircraft on behalf of the Department of National Defense (DND).  The purpose of this Letter of Interest (LOI) is to solicit relevant input from Industry that could contribute to the Government of Canada (GoC) establishing an enterprise-wide sustainmentprogram for the J85-CAN-40 Propulsion Group that will align and optimize both Canada and In   dustrys ability to deliver Performance, Value for Money, Flexibility and Economic Benefits.   The GoC will consider the information gathered through this LOI to decide on a course of action that may include all or some of the Industry feedback and determine if any future Industry Engagement may be r   equired. --------------------------------- Amendment 001 is being issued to amend the Goods and Services Identification Number (GSIN).    DELETE:   N1560   GSIN Description:  Airframe Structural Components GSIN Group Description:  Aircraft and Airframe Structural Components GSIN Class Description:  Airframe Structural Components   INSERT:  N2840   GSIN Description:  Gas Turbines and Jet Engines, Aircraft,  Prime Moving and    Components GSIN Group Description:  Engines, Turbines and Components GSIN Class Description:  Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components   ALL OTHER TERMS AND CONDITIONS OF THIS LETTER OF INTEREST REMAIN UNCHANGED   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

CONTAINERIZED DIVING SYS. CONTAINER

Department of National Defence | Published July 8, 2016  -  Deadline August 31, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   CONTAINERIZED DIVING SYS. CONTAINER  W8482-157782/A Aussant, Marc Telephone No. - (819) 420-2906 (    ) Fax No. - (819) 956-0897 (    )  Please note that this is not a solicitation.  No Contract will result from this Letter of Interest and Pre-Qualification.   The purpose of this LOI and ITQ is to qualify Suppliers and determine Industrys interest.  The attached Statement of Works (SOWs) at Annex A and B details the requirements for the removal and re-installation of the CDS and the sixty (60) month Preventive Maintenance Overhaul Routine (CDSA-60M) of the Fleet Diving Unit (Atlantic) FDU (A) Containerized Diving Systems (CDS).  The Canadian Department of National Defense (DND) owns two (2) sets of Containerized Diving Systems (CDS)with one (1) set held at Fleet Diving Unit (Atlantic), FDU(A), Shearwater, NS, and one (1) set held at Fleet Diving Unit (Pacific), FDU(P) , Esquimalt, BC.  Each CDS set consists of two International Standard Organization (ISO) containers for a total offour containers.  The existing ISO containers for the two (2) sets of CDS are no longer certifiable in accordance with ISO Standards for transport either by land, air or sea.  In accordance with the requirements of the Annex A of the contract, thesecontainers must be replaced with new ISO Certified containers and their respective CDS removed, inspected, tested and reinstralled in the new containers.  The contractor must carry out the 60 Monthly Preventive Maintenance Overhaul routine (CDSA-60M) of the FDU(A) only in accordance with the related SOW Annex B of the Contract while following the requirements of the SOW Annex A of the contract.  This requirement is subject to provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT).  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

TIER 2 TSPS SA - (ITSM) PROJECT

Department of National Defence | Published December 1, 2015  -  Deadline January 18, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: TASK Based Professional Services (TSPS) Requirement This amendment extends the closing date to January 18, 2016. This requirement is for the Department of National Defence This requirement is open only to those Supply Arrangement Holders underE60ZN-15TSPS who qualified under Tier 2 for the following categories: 1.1 Human Resources Consultant 1.2 Organizational Design and Classification Consultant 2.5 Business Process Consultant 3.8 Financial Specialist 3.11 Communications Consultant The following SA Holders have been invited to submit a proposal: Accenture Inc. Altis Human Resources (Ottawa) Inc. Altis Human Resources (Ottawa) Inc., Excel Human Resources Inc., and Altis Human Resources Inc., in Joint Venture Contract Community Inc. CONTRACT COMMUNITY INC., NISHA TECHNOLOGIES INC IN JOINT VENTURE Deloitte Inc. Ernst & Young LLP Excel Human Resources Inc. HDP Group Inc. Interis Consulting Inc. MaxSys Staffing & Consulting Inc. MGIS Inc. MGIS Inc., B D M K Consultants Inc. IN JOINT VENTURE Orbis Risk Consulting Inc. Orbis Risk Consulting Inc., Okwaho Management Resources Inc., IN JOINT VENTURE Pleiad Canada Inc. Pricewaterhouse Coopers LLP QMR Staffing Solutions Incorporated Somos Consulting Group Ltd. Description of the Requirement: This bid solicitation isbeing issued to satisfy the requirement of the Department of National Defense (DND), Director General Information Management Project Delivery (DGIMPD) (the Client) for the provision of Task and Solutions Professional Services. The Client requires theservices of a team of subject matter experts on an as and when requested basis to support the Information Technology Service Management Project. The intent is to award one Contract for oneyear, plus four, one-year irrevocable options allowing Canadato extend the term of the Contract Level of Security Requirement: Company Minimum Security Level Required: DOS Resource Minimum Security Level Required: Reliability FileNumber: W6369-15P5JS/A Contracting Authority: Laura Duffy Phone Number: 829-956-1171 E-Mail: laura.duffy@tpsgc-pwgsc.gc.ca NOTE: The Task and Solutions Professional Services (TSPS) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a Qualified SA Holder, please contact SPTS.TSPS@TPSGC-PWGSC.GC.CA Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

AIRCRAFT PARTS - Bell 412

Transport Canada | Published October 2, 2017  -  Deadline October 20, 2017
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Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:    NOTICE OF PROPOSED PROCUREMENT (NPP) Supply Arrangement (SA) T8493-140035 Series Solicitation: T8439-170016  This requirement is for Transport Canada (TC), Air Services Directorate (ASD). This request for proposal (RFP) is open only to Qualified Supply Arrangement Holders for procurement of T8493-140035 series.  The following companies have been invited to submit a proposal.  1. Aero Precision 2. Aero Supplies 3. Air Dynamics 4. BSF International 5. Bell Helicopter 6. Dart Aerospace 7. Field Aviation 8. Helitrades Inc 9. Maxcraft Avionics 10. MHD Rockland 11. PAI Canada ULC 12. Patlon Aircraft 13. PHP Canada ULC 14. Pole Air Aviation 15. Standard Aero 16. Szabo Aviation 17. Cessna Aircraft 18. Tower Aerospace 19. Tulmar Safety 20. Unisource Technology 21. Vector Aerospace West Coat 22. Zepoli International 23. Alpine Aerotech 24. JHT Defense 25. Kadex Aero Supply  26. Kitchener Aero Avionics 27. National Helicopters 28. Newcastle Aviation 29. Optima Aero 30. Southeast Aerospace  The RFP documents will be e-mailed directly by the contracting officer to the Qualified Supply Arrangement Holders who are being 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.   Requirement Description  This requirement is for parts for the Bell 412 helicopter.   Inquiries regarding this RFP requirement are to be submitted to the Contracting Authority listed below:  Denise Renaud Supply Officer Acquisitions Branch Land and Aerospace Equipment Procurement and Supply Sector (LAEPSS) Public Services and Procurement Canada (PSPC)/Government of Canada 11 Laurier Street  PDP III, 8C1, Gatineau, Quebec K1A 0S5 873-469-3863 Denise.Renaud@tpsgc-pwgsc.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 T8493-140035 Series. Please submit your request to the Procurement Officer listed above.       Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

CDMR App. Architect & Proj. Manager

Department of National Defence | Published February 13, 2017  -  Deadline February 27, 2017
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Notice of Proposed Procurement (NPP) for Task based Informatics Professional Services (TBIPS) - W7714-176208/A  This procurement is open only to those TBIPS Supply Arrangement Holders who qualified for services under Tier 1 for two categories in Work Stream I (A.1 Application/Software Architect) and Work Stream V (P.9 Project Manager)  The following SA Holders have been invited to submit a proposal:   1) 2Keys Corporation  2) Accenture Inc.  3) ADGA Group Consultants Inc.  4) Altis Human Resources (Ottawa) Inc., and Excel Human Resources Inc., in Joint Venture  5) Calian Ltd.  6) CGI Information Systems and Management Consultants Inc.  7) Deloitte Inc.  8) Fujitsu Consulting (CANADA) Inc./Fujitsu Conseil (Canada) Inc.  9) I.M.P. Group Limited  10) IBISKA Telecom Inc.  11) IT/Net - Ottawa Inc.  12) Maplesoft Consulting Inc.  13) Solana Networks INC.  14) Thales Canada Inc.  15) TRM Technologies Inc.  Requirement  This bid solicitation is being issued to satisfy the requirement of Defence Research and Development Canada (DRDC) for Task-Based Informatics Professional Services (TBIPS) under the TBIPS Supply Arrangement (SA) method of supply. Defence R&D Canada  Ottawa (DRDC Ottawa) research activities under the Cyber Decision Making and Response (CDMR) project (05AC) requires on an as and when requested basis the following TBIPS services:  A.1 Application/Software Architect,  Level 3 P.9 Project Manager,   Level 3  These two TBIPS resource categories will be providing internal support for smaller related cyber operations science and technology (S&T) research activities, demonstrations, and experiments. The Contractor will be required to coordinate among other CDMR resources / scientists. The contractor must provide resources capable of performing various project planning activities and support services for the Cyber Decision Making and Response (CDMR) project, including exploitation options of the Automated Computer Network Defense ARMOUR     The resource may also berequired to support the Automated Cyber Defence Capability (ACDC) research and experimentation activities by:   Stream 1: A.1 Application / Software Architect, Level 3.  Providing technical support needed to design, architect, evaluate and write high-level research plans;   Stream 5: P.9 Project Manager, Level 3.  Providing project management expertise to support contracting, managing and evaluating deliverables;  It is intended to result in the award of One (1) contract for a period of two (2)years plus three one-year irrevocable options allowing Canada to extend the Term of the contract.  Security Requirement  This procurement contains security requirements.  Enquiries  All questions in relation to this solicitation must be sent viamail to Mr. Bikina Kaliningondo at bikina.kaliningondo@pwgsc.gc.ca  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

CDMR App. Architect & Proj. Manager

Department of National Defence | Published May 23, 2017  -  Deadline July 6, 2017
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Best Overall  Proposal Comprehensive Land Claim Agreement: No Nature of Requirements:   Notice of Proposed Procurement (NPP) for Task based Informatics Professional Services (TBIPS) - W7714-176208/C  This NPP is a for re-tender of the bid solicitation number W7714-176208/A dated February 10, 2017 with a bid closing date of February 27 2017 at 2:00pm.     This procurement is open only to those TBIPS Supply Arrangement Holders who qualified for services under Tier 1 for two categories in Work Stream I (A.1 Application/Software Architect) and Work Stream V (P.9 Project Manager)  The following SA Holders have been invited to submit a proposal:   1) 2Keys Corporation  2) A Hundred Answers Inc. 3) ADGA Group Consultants Inc.  4) BDO Canada LLP 5) CAE Inc. 6) Calian Ltd.  7) CGI Information Systems and Management Consultants Inc.  8) Ernst & Young LLP.  9) IBISKA Telecom Inc 10) IBM Canada Ltd. 11) IT/NET OTTAWA INC, KPMG LLP, in joint venture 12) Modis Canada Inc 13) Pricewaterhouse Coopers LLP 14) Promaxis Systems Inc 15) Rockwell Collins Canada Inc. 16) Solana Networks INC. 17) Somos Consulting Group Ltd. 18) Thales Canada Inc. 19) TRM Technologies Inc.   Requirement  This bid solicitation is being issued to satisfy the requirement of Defence Research and Development Canada (DRDC) for Task-Based Informatics Professional Services (TBIPS) under the TBIPS Supply Arrangement (SA) method of supply. Defence R&D Canada-Ottawa (DRDC Ottawa) research activities under the Cyber Decision Making and Response (CDMR) project (05AC) requires on an "as and when requested"basis the following TBIPS services:  A.1 Application/Software Architect,  Level 3 P.9 Project Manager,   Level 3  These two TBIPS resource categories will be providing internal support for smaller related cyber operations science and technology (S&T) research activities, demonstrations, and experiments. The Contractor will be required to coordinate among other CDMR resources / scientists.  The contractor must provide resources capable of performing various project planning activities and support services for the Cyber Decision Making and Response (CDMR) project, including exploitation options of the Automated Computer Network Defense ARMOUR.     The resource may also berequired to support the Automated Cyber Defence Capability (ACDC) research and experimentation activities by:  - Stream 1: A.1 Application / Software Architect, Level 3.  Providing technical support needed to design, architect, evaluate and write high-level research plans;  - Stream 5: P.9 Project Manager, Level3.  Providing project management expertise to support contracting, managing and evaluating deliverables;  It is intended to result in the award of One (1) contract for a period of two (2)years plus three one-year irrevocable options allowing Canada to extend the Term of the contract.  Security Requirement  This procurement contains security requirements.  Enquiries  All questions in relation to this solicitation must be sent viamail to Mr. Bikina Kaliningondo at bikina.kaliningondo@pwgsc.gc.ca  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

MAIN ROTOR HUB STAND & MANDREL

Transport Canada | Published November 6, 2015  -  Deadline November 23, 2015
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Non-Competitive Procurement Strategy: Exclusive Rights Comprehensive Land Claim Agreement: No Vendor Name and Address: Dart Aerospace Ltd 1270 Aberdeen St Hawkesbury Ontario Canada K6A1K7 Nature of Requirements: An ACAN is a public notice indicating to the supplier community that a department or agency intends to award a contract for goods, services or co nstruction to a pre-identified supplier, thereby allowing other suppliers to signal their interest in bidding, by submitting a st atement of capabilities. If no supplier submits a statement of capabilities that meets the requirements set out in the ACAN, on or before the closing date stated in the ACAN, the contracting officer may then p roceed with the award to the pre-identified supplier. Definition of the requirement: Transport Canada has a requirement to procure one Main Rotor Hub Stand and mandrels to support multiple Bell Helicopters: Models 206B, 407, 42 9 and 412. Criteria for assessment of the Statement of Capabilities (Minimum Essential Requirements): The supplier has the engineering design and manufacturing capabilities for the Main Rotor Hub Stand and Mandrels. This is a unique stand which allows for multiple helicopter applications. The stands from the Helicopter O.E.M. and other manufacturers are single purpose only. This stand allows the client to hav e only one base unit that supports all helicopters and minimizes the storage area. Applicability of the trade agreement(s) to the procurement This procurement is subject to the following trade agreement: Agreement on Internal Trade (AIT) NAFTA CLCAs are not applicable to this procurement, as Work will not be delivered to, nor conducted within CLCA areas. The Procurement Strategy fo r Aboriginal business is not applicable as the services will not be delivered to or for an Aboriginal population. Justification for the Pre-Identified Supplier: The supplier, Dart Aerospace is known to be the sole manufacturer of this Main Rotor Hub Stand with Mandrels. The pre-identified supplier has been identified as the only supplier capable of performing the work . Government Contracts Regulations Exception: The following exception to the Government Contracts Regulations is invoked for this procurement under subsection 6(d) - "only one person is capable of performing the work". Period of the proposed contract: TBD Cost estimate of the proposed contract ? $ 37,738.00 USD HST excluded Name and addressof the pre-identified supplier: DART AEROSPACE Ltd. 1270 Aberdeen Street Hawkesbury, Ontario K6A 1K7 Canada Suppliers' right to submit a statement of capabilities: Suppliers who consider themselves fully qualified and available to provide the goods, services or construction services described in the ACAN may submit a statement of capabilities in writing to the contact person identified in this notice on or before the closing date of this notice. The statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements. Inquiries and statements of capabilities are to be directed to: Charlene Johnston Supply Officer, Civilian Aircraft Division (CAG) Defense and Major Project Sector, Acquisitions Branch Public Works and Services Canada (PWGSC) Place du Portage, Phase III, 8C1, 11 Laurier, Gatineau QC K1A 0S5 Government of Canada Telephone: (819) 956-0118 Fax: (819) 997-0437 Charlene.Johnston@tpsgc-pwgsc.gc.ca Delivery Date: Above-mentioned You are hereby notified that the government intends to negotiate with one firm only as identified above. Should you have any questions concerning this requirement, contact the contracting officer identified above. An Advance Contract Award Notice (ACAN) allows departments and agencies to post a notice, for no less than fifteen (15) calendar days, indicating to the supplier community that it intends to award a good, service or construction contract to a pre-identified contractor. If no other supplier submits, on or before the closing date, a Statement of Capabilities that meets the requirements set out in the ACAN, the contracting authority may then proceed with the award. However, should a Statement of Capabilities be found to meet the requirements set out in the ACAN, then the contracting authority will proceed to a full tendering process. Suppliers who consider themselves fully qualified and available to provide the services/goods described herein, may submit a statement of capabilities in writing to the contact person identified in this Notice on or before the closing date of this Notice. The statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements. The PWGSC file number, the contracting officer's name and the closing date of the ACAN must appear on the outside of the envelope in block letters or, in the case of a facsimile transmission, on the covering page. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

HEALTH CARE & MEDICAL SERV. FOR CF

Department of National Defence | Published July 6, 2015  -  Deadline August 31, 2016
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Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements: ENGAGEMENT PROCESS FOR THE DEPARTMENT OF NATIONAL DEFENCE REQUIREMENT FOR HEALTH CARE PROVIDERS SUBJECT - Information on the follow-up engagement activities relating to the Department of National Defense (DND) requirement for Health Care Providers (HCPs) POTENTIAL REQUIREMENT - DND has a requirement for HCPs needed to supplement military members and civilian personnel in delivering health care services to the Canadian Forces (CF) at various locations across Canada. DND's objective is to ensure that there are procurement instruments in place that can be utilized on an "as and when requested basis" to ensure that health care providers are available to provide various health care services to the CF members. It is intended that the resulting contracting mechanism(s) will be used by DND under any of the following circumstances: Difficulties in recruiting and retaining military personnel for health services professions; Difficulties in recruiting public servants for health service professions or when the Public Service (PS) staffing process has not been successful; As an interim solution while awaiting a permanent PS staffing process to be completed; Replacements are required for maternity or paternity leave, operational deployment or training of military personnel when other solutions such as reserve staffing are not successful; Other health care services or health services support not readily available within the department are required; and Short term or Urgent HCPs requirements arise. REQUEST FOR INFORMATION (RFI) PROCESS - An RFI document was posted on Buyandsell.gc.ca between October 10, 2013 and November 6, 2013 to inform potential Bidders of a DND's requirement for HCPs and to obtain Industry input and feedback regarding the draft requirement definition and constraints pertaining to this requirement. FOLLOW-UP ACTIVITY - In addition to the RFI process, the engagement process will also include one-on-one "Industry Meetings" with the industry participants. Canada may in its discretion, set up subsequent consultation sessions such as working groups, additional individual Industry meetings and other engagement processes, on as required basis, to follow up with additional questions, or for clarification of any aspect of their input. Industry members interested in participating in the rest of the industry engagement process, including one-on-one "Industry Meetings", any subsequent engagement sessions, and a review of the final draft Bid Solicitation, must sign and agree to the Industry Engagement Rules of Engagement and Dispute Resolution Process. One-on-One Industry Meetings: Following the RFI, Canada will meet with Industry participants individually to listen to their concerns, recommendations and solutions. Canada will analyze and summarize industry input for further use during the Bid solicitation development phase or to identify topics that still need to be discussed at other consultation sessions, if required. Canada anticipates holding the one on one "Industry Meetings" with the Industry from November 25, 2013 to December 4, 2013. These sessions will be held in the National Capital Region (NCR) and specific details about the location(s), and time(s) of the sessions will be provided directly to the registered industry participants prior to the one-on-one Industry Meeting. Working Groups / Individual meetings: Following the One-On-One meetings, Industry Participants may be invited to further individual meeting and/or Working Group Meetings comprised of representatives from Industry, DND and PWGSC to discuss specific issues, potential solutions, recommendations etc. Canada will analyze and summarize industry input for further use during the Bid Solicitation development phase or to identify topics that still need to be discussed at other consultation sessions, if required. Following the One-on-One Industry Meetings and any subsequent engagement sessions, if required, Canada will document all industry issues, positions and actions. Industry input will be used for the development of the Bid Solicitation. Prior to the official Bid Solicitation being published on https://buyandsell.gc.ca/, a draft Bid Solicitation will be made available for final review only to those participants who have signed and complied with the Rules of Engagement. Third Party Consultation: Third parties such as Industry Associations might be also consulted on an as and when required basis to discuss industry issues and recommendations on industry standard practices. REGISTRATION - Participants that wish to attend the One-on-one Meeting are to register by notifying the PWGSC Contracting Authority, identified herein, by email (hana.benabdallah@pwgsc-tpsgc.gc.ca) by November 20, 2013. Participants must identify themselves by their legal name, corporate address, the names of representatives attending by their respective title as well as their office address, telephone number(s) and e-mail address. Please note that: 1. Due to space limitations, interested participants are asked to limit the number of representatives to a maximum of 4 persons. 2. All attendees are encouraged to register and will be required to sign-in upon arrival to the venue. 3. Interested participants are encouraged to provide written comments and recommendations on the draft requirement definition, answer the list of Questions to Industry annexed to the RFI document and, if desired, suggest additional topics to the Contracting Authority they may wish to discuss at the one-on-one meeting. 4. Attendees are responsible for their own transportation, accommodation, meals, parking and all other expenses. 5. Participation is not a mandatory requirement. Not attending in the individual meetings and other engagement sessions will not preclude an interested Service Provider from submitting a bid. 6. Media cannot participate in the one-on-one meetings. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

SA - TRANSPORT CANADA - VARIOUS AIRCRAFT PARTS

Transport Canada | Published November 15, 2017  -  Deadline May 1, 2018
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Trade Agreement: NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Subsequent/Follow-on Contracts Comprehensive Land Claim Agreement: No Nature of Requirements:   T8493-140035/F Cormier, Manon  Refresh - Request for Supply Arrangement (RFSA) Various Aircraft Parts, Transport Canada (TC)   BACKGROUND  In June 2016, Public Services and Procurement Canada (PSPC) in collaboration with Transport Canada (TC) implemented a new method of supply called Supply Arrangement (SA) to acquire various aircraft spare parts for TC Aircraft fleets:  Cessna Citation 550, Challenger series, Dash 7/8, King Air C90A, Bell 206B, Bell 206L1, Bell 212, Bell 407, Bell 412 EPI and Bell 429. There are two stages to the SA:  Stage 1 is the Request for Supply Arrangement (RFSA) that results in the issuance of a SA to supplier(s) and the creation of a SA Holder List.  For Stage 1, a competitive RFSA is posted to the Government Electronic Tendering System (GETS) with information regarding the requirements.  Suppliers are requested to submit an offer that meets the mandatory requirements of the RFSA.  An evaluation of the arrangements is completed and the responsive supplier(s) are issued a SA for goods to be supplied as required.  All responsive suppliers are included on the SA Holders list.  Stage 2 is the Request for Proposal (RFP) to SA Holders and may result in the issue of a Contract, for specific products to be delivered to the designated location.  For Stage 2, in accordance with the SA issued in Stage 1, a RFP is sent to one or more suppliers on the SA Holder list depending on the dollar value and the nature of the requirement.  Based on the evaluation procedures and basis of selection outlined in the individual RFP, a resulting Contract can be awarded.    The current pool of prequalified suppliers is composed of 36 companies located across Canada and the United States.  NOTICE OF PROPOSED PROCUREMENT (NPP)  The purpose of this NPP is to provide the opportunity for on-going qualification.  This is an opportunity for suppliers who are interested in responding to individual bid solicitations to submit their application to become a pre-qualified supplier.  The list of prequalified suppliers will be used as a source list for the procurement of various aircraft parts for TC.    Please be advised that suppliers already prequalified do not have to respond to this Refresh-Request for Supply Arrangement unless they wish to withdraw their SA.  Below is the current list of the prequalified suppliers:  T8493-140035/001/CAG :  Aero Precision Industries LLC T8493-140035/002/CAG :  Aero Supplies Inc    T8493-140035/003/CAG :  Air Dynamics Co. Ltd     T8493-140035/004/CAG :  Bell Helicopter T8493-140035/005/CAG :  Dart Aerospace T8493-140035/006/CAG :  Execaire T8493-140035/007/CAG :  Maxcraft Avionics Ltd T8493-140035/008/CAG :  MHD Rockland Inc T8493-140035/009/CAG :  Patlon Aircraft & Industries Ltd T8493-140035/010/CAG :  Pole Air Aviation T8493-140035/011/CAG :  Professional Aviation Associates T8493-140035/012/CAG :  Simex Defence Inc T8493-140035/013/CAG :  Standard Aero T8493-140035/014/CAG :  Szabo Aviation Intl T8493-140035/015/CAG :  Cessna Aircraft T8493-140035/016/CAG :  Tower Aerospace Inc T8493-140035/017/CAG :  Tulmar Safety Systems Inc. T8493-140035/018/CAG :  Unisource Technology Inc T8493-140035/019/CAG :  Vector Aerospace Engine Services - Atlantic T8493-140035/020/CAG :  Vector Aerospace Helicopter Services,West Coast T8493-140035/021/CAG :  Zepoli International Inc T8493-140035/022/CAG :  PHP Canada T8493-140035/023/CAG :  PAI Canada T8493-140035/024/CAG :  3 Points Aviation T8493-140035/025/CAG :  BSF International Inc T8493-140035/026/CAG :  Helitrades Inc T8493-140035/027/CAG :  Avmax Aviation Services Inc T8493-140035/028/CAG :  Field Aviation Company Inc T8493-140035/029/CAG :  Alpine Aerotech T8493-140035/030/CAG :  JHT Defense T8493-140035/031/CAG :  Kadex Aero Supply T8493-140035/032/CAG :  Kitchener Aero Avionics T8493-140035/033/CAG :  National Helicopters T8493-140035/034/CAG :  Newcastle Aviation Partner T8493-140035/035/CAG :  Optima Aero T8493-140035/036/CAG :  Southeast Aerospace  Manon Cormier Supply Team Leader, Acquisitions Branch Land and Aerospace Equipment Procurement and Support Sector (LAEPSS) Public Services and Procurement Canada / Government of Canada 11 Laurier Street  PDP III, 8C1/Gatineau, Quebec  K1A 0S5  manon.cormier@tpsgc-pwgsc.gc.ca Tel:  873-469-3841 Fax:  819-997-0437   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.