LIGHT SUPPORT VEHICLE WHEELED/
Description
Bid / no-bid fit
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Tender brief & compliance checklist
AI-generated on 2026-10-16 from the notice and 2 document(s). It can miss or misread details — always check the official documents before bidding.
- National Defence requires spare parts for Light Support Vehicle Wheeled (LSVW), including map pockets, propeller shafts, side shafts, ball joints, safety belts, rotary switches, heaters, brake valves, and non-skid treads.
- Delivery requested by January 2027 per notice, but RFP states December 2026; best delivery to be offered.
- Items to be delivered to 25 CFSD Montreal, Quebec and 7 CFSD Edmonton, Alberta.
- Competitive open bidding; closing date 2026-10-16 at 14:00 Eastern Time.
- Bids must be submitted by email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca.
Key dates
- Closing date and time: 2026-10-16T14:00:00
✓ Quote found in notice
“CLOSING (Eastern time): 2026-10-16T14:00:00”
- Delivery requested (notice): January 2027
✓ Quote found in notice
“The delivery is requested at 25 CFSD and 7 CFSD by January 2027.”
- Delivery requested (RFP): December 2026⚠ Supporting quote not found in the source text — check this manually.
- Deadline for questions: 5 business days before closing⚠ Supporting quote not found in the source text — check this manually.
- Offer validity period: 90 calendar days from closing⚠ Supporting quote not found in the source text — check this manually.
- Questions deadline: 5 business days before the offer closing date
Evaluation
Not stated
- Not stated
Security: There is no security requirements associated with this solicitation of offers.
Submission: Offers must be submitted by email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca. Offers should be separated into Section I: Technical Offer; Section II: Financial Offer; Section III: Offer Submission Form and Offeror Declaration Form; and Section IV: Additional Information. Email limit of 5 MB per email recommended. Solicitation number must be in subject line.
Compliance checklist (mandatory requirements)
Risks and unusual terms
- Delivery date discrepancy: notice states January 2027, RFP states December 2026.
- Late offers will not be considered; misrouting or electronic delivery issues not accepted.
- Offer validity period of 90 days; Canada may seek extension.
- Canada may reject offer for conflict of interest or unfair advantage.
- Ineligibility and Suspension Policy applies; false or misleading certifications may result in termination and ineligibility.
- Environmentally preferable packaging specifications should be met.
- No security requirements, but confidentiality agreement may be required if accessing confidential information.
Not stated in the available text: Evaluation method and criteria; Bid bond or security deposit requirement; Site visit or mandatory meeting; Experience minimums; Detailed insurance requirements; Trade agreements applicability; Contract term or duration; Payment terms; Warranty requirements; Country of origin restrictions; Canadian content requirements; Specific packaging specifications details; Full list of items (notice truncated at Item 19)
Solicitation documents (2)
- w8486-270934---lsvw---spares-buy---rfp---en---amdt-001.pdf PDF · Text searchable
- w8486-270934---lsvw---spares-buy---rfp---en.pdf PDF · Text searchable
Links go to the official files. Search the text of all indexed tender documents: document search
Price benchmark
Range $5,576 – $11.0M · median $172K · n=26 · inferred from published winners in the same codes/department
Incumbency
Inferred rotating winners. Top published winner Sparko Supplies has 8% of 37 similar awards.
Department buying calendar
March highlighted (Canadian fiscal year-end). Spike not the peak month in this dataset.
Buyer contact (contracting authority)
Valérie Rivet · valerie.rivet@forces.gc.ca · (000) 000-0000
Ottawa, Ontario · Competitive - Open bidding
As published on the CanadaBuys tender notice. Use for questions about this solicitation only.
Official Documents & Links
To submit a bid, you must respond through the official government procurement system.
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