Goods & Equipment Canada CanadaBuys Restricted: SA holders only Closes 2027-01-05

E60PR-2700PG RFSO - Protective gloves

Issuing Buyer: Department of Public Works and Government Services (PSPC) Est. Value: Specified in official notice Published: 2026-09-29

Scope Summary

This solicitation of offers is open only to Canadian suppliers and to Suppliers of an Applicable Trading Partner The requirement is for the establishment for up to two (2) National Master Standing Offer (NMSO) for the supply of Protective Gloves for authorised users across Canada. Canadian Collaborative Procurement Initiative (CCPI) participants have also demonstrated their interest in the Protective Gloves SO’s. The list of CCPI participants can be found in the RFSO document.The period of the Standing Offer is for 1 year with the option to extend for two (2) one-year periods to purchase additional quantities. The estimated quantities are: Item 1 – 10,000 pairs per yearItem 2 – 10,000 pairs per year Delivery: All deliverables are to be delivered to various locations across Canada.

Bid Readiness Checklist

  • 0. Eligibility Restriction Gate Mandatory
    Restricted: SA holders only — Confirm your company already holds active qualification under this supply arrangement, standing offer, framework, or set-aside before preparing a bid.
    Suggested Evidence: Pre-Qualification Letter / SA Number / Set-Aside Certification
  • 1. Portal Registration & Eligibility Mandatory
    Confirm active supplier account on the issuing portal to submit bids to buyer "Department of Public Works and Government Services (PSPC)" (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 2027-01-05.
    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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