Keithley 2110-120 Mulitmeters

Scope Summary

As a requirement of the Supply Arrangement (SA) this notice is published on Canada Buys for a period of 15 calendar days. Only pre-qualified Suppliers have been invited to bid. Suppliers that do not already hold a Supply Arrangement in series E60HN-16ELEC with PSPC cannot submit a bid. The Department of National Defence requires the supply and delivery of the following items under solicitation W8703-270127/A: Quantity 110 Keithley Benchtop Multimeter P/N: 2110-120 MMR: 2110-120:80009 OR EQUIVALENT Requested delivery date for all the above-mentioned goods is to be no later than February 28,2027. Trade Agreements CFTA Canadian Free Trade Agreement CCFTA Canada–Chile Free Trade Agreement CCOFTA Canada–Colombia Free Trade Agreement CHFTA Canada–Honduras Free Trade Agreement CKFTA Canada–Korea Free Trade Agreement CPAFTA Canada–Panama Free Trade Agreement CPFTA Canada–Peru Free Trade Agreement If you wish to find out how you can become a qualified SA Holder for future requirements and/or to obtain additional information regarding this SA program, please contact PSPC at [contact via official portal]

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 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 2026-11-16 · 2 days left 14:00 ET.
  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