Goods & Equipment Canada CanadaBuys Closes 2026-11-25 · 11 days left

BLOCK, TACKLE

Issuing Buyer: Department of National Defence (DND) Est. Value: Specified in official notice Published: 2026-11-11

Scope Summary

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, BLOCK, TACKLE Part Number: 727217 GSIN: 3940 NCAGE: 76257 Manufacturer: CROSBY GROUP INC. Quantity: 10, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, BLOCK, TACKLE Part Number: 727217 GSIN: 3940 NCAGE: 76257 Manufacturer: CROSBY GROUP INC. Quantity: 20, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. All instructions, clauses and conditions are identified in the solicitation of offers by number, date and title. Offerors who submit an offer agree to be bound by the instructions, clauses and conditions of the solicitation of offers and accept the clauses and conditions of the resulting contract. Additional information on the solicitation of offers and the requirements of the solicitation will be attached as the Annex Statement of Requirements (SOR). Offerors must complete and submit the following in their original formats, Annex Offeror Submission Details (must be submitted in both the original Excel format and in PD

Bid Readiness Checklist

  • 1. Portal Registration & Eligibility Mandatory
    Confirm active supplier account on the issuing portal to submit bids to buyer "Department of National Defence (DND)" (Canada).
    Suggested Evidence: SAP Ariba Supplier ID / Procurement Business Number (PBN)
  • 2. Submission Deadline & Format Mandatory
    Finalize pricing and compliance attachments at least 24 hours ahead of Closes 2026-11-25 · 11 days left.
    Suggested Evidence: Signed Cover Form, Mandatory Returnables & Complete File Upload
  • 3. Technical Specs, Lead Times & Warranty Mandatory
    Confirm OEM/equivalent part compliance, delivery lead times, OEM authorization, and post-delivery warranty coverage.
    Suggested Evidence: Spec Sheet, OEM Authorization & Lead-Time Schedule
  • 4. Commercial Pricing Schedule Mandatory
    Structure transparent itemized fixed or T&M rate pricing aligned with notice deliverables (ceiling not disclosed in notice).
    Suggested Evidence: Itemized Pricing Table, Rate Card & Scope Assumptions

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