1. The attached request for quotation (RFQ) is intended to result in a firm-fixed-price (FFP) contract for the supply identified below: REQUIREMENT NOUN: Airflow Valve NSN: 4240-01-055-1493 PART NO.: 5-19-6136 PRODUCTION QUANTITY: 6 EA OPTION QUANTITY: Up to 100% UNIT OF ISSUE: Each (EA) FIRST ARTICLE TEST REPORT: Required 2. There is a technical data package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to Department of Defense (DOD) and U.S. DOD contractors. Please refer to Section C for additional information. 3. Military preservation, packing and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1 and special packaging instruction (SPI) contained in the TDP. 4. The RFQ contains provisions and clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be deemed ineligible for award. 5. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A, no later than Friday, 24-Apr-2026 at 12:00 p.m. local time - Warren, MI. All offers submitted in response to the RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 6. All questions pertaining to the RFQ shall be submitted in writing to: George Campbell CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: george.l.campbell45.civ@army.mil
This is a request for information (RFI) regarding drone solutions for airport operations available in the market. This RFI aims to gather information on available solutions and capabilities across the following categories: • Drone manufacturers and suppliers • Full concept (end-to-end) solution providers • Fleet management solution providers • Training and operational support providers These roles are not mutually exclusive, and suppliers may respond to one or multiple areas within this scope. In this context, “drone” refers to both: • Airborne unmanned aerial vehicles (UAVs), and • Ground-based robotic or wheeled solutions Please refer to the enclosed file "RFI - Finavia Oyj Airport Drone" for further information, instructions and details on participating in this RFI. For the sake of clarify it is stated, that this is not a prior information notice, a procurement notice, a contract notice nor an invitation to tender. This notification and/or answering to it do not create any obligations for Finavia or for those who choose to answer to it. Finavia does not pay any compensation for answering to this RFI. The information provided by Finavia is preliminary at this point and is subject to change. Taking or not taking part in the RFI does not change the standing or status of a supplier in the possible eventual procurement process. Finavia may use the information it receives during the RFI process for planning and preparation of the possible invitation to tender. Finavia is not obligated to launch any tender as a result of this RFI process.
Lieferung von FH-Kompaktstationen und FH-Übergabestationen sowie Einbringung zum Aufstellort (Bsp. Keller/Heizraum oder Erdgeschoss / Technikraum). Die Lieferung beinhaltet die Herstellung und Einbringung am Einsatzort. Zur Herstellung und Verarbeitung darf nur werkneues und genormtes Material in geeigneter Qualität verwendet werden. Das Unternehmen muss den Nachweis führen, fachlich, organisatorisch und technisch in der Lage zu sein, FH-Kompaktstationen und FH-Übergabestationen betriebssicher erstellen zu können. Die Fertigung der FH-Stationen hat nach den Andorderungen des AGFW FW 509 zu erfolgen. Weiterhin ist die CE-Kennzeichnung als Nachweis zur Konformität des Produktes gemäß AGFW Arbeitsblatt FW 521 in der dann zu erstellenden Dokumentation zu bestätigen. Zusätzlich ist das CE-Kennzeichen auf dem Typenschild der Station zu dokumentieren.
The United States Embassy in Conakry, Guinea intends to purchase a 2026 Toyota Hilux SR Single Cab 4x4 – Closed Box Body Configuration We invite automobile dealerships and responsible vendors from the public to send us their quote on, or before, May 15, 2026, 11:59 PM GMT. To be considered, offers must strictly adhere to the following specifications: 2026 Toyota Hilux SR Single Cab 4x4 – Closed Box Body Configuration Core Vehicle Specifications: Feature Details Engine 2.4L D-4D Turbo Diesel, 4-cylinder Power/Torque 148 hp / 400 Nm Transmission 6-speed Automatic Drive Type 4WD (Four-Wheel Drive) Wheelbase 3085 mm (Long Chassis) Fuel Tank Capacity 80 liters Ground Clearance ~250–277 mm (depending on box body weight) Gross Vehicle Weight 3210 kg Towing Capacity Up to 3,500 kg Suspension Heavy-duty leaf springs (rear) Tires 225/95 R16 Interior Vinyl trim, AC, USB, infotainment Safety ABS, airbags, stability control, lane departure warning Closed Box Body Specifications (Detailed) Feature Details Body Type Fully enclosed aluminum or Metal composite box body mounted on reinforced chassis External Dimensions Approx. Length: 3.0–3.5 m / Width: 1.7–1.9 m / Height: 1.8–2.2 m Internal Cargo Volume Approx. 6–8 m³ (configurable based on height/length) Payload Capacity Up to ~1,000–1,200 kg (within GVW limits) Structure Lightweight corrosion-resistant aluminum panels with reinforced frame Flooring Heavy-duty anti-slip industrial floor (wood + aluminum or steel finish) Doors Rear double doors (lockable) with heavy-duty hinges and seals Optional Access Side access door (lockable) for operational efficiency Sealing Weatherproof sealing to protect against dust, rain, and humidity Interior Lighting LED lighting system powered by vehicle battery Security Reinforced locking system, anti-theft locks, Mounting Chassis-mounted with vibration-resistant brackets Tie-Down Points Internal anchor points for securing cargo Optional Fit-Out Shelving, partitions, insulation (thermal), branding decals APPLICABLE CLAUSES AND PROVISIONS Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12.6, as supplemented with additional information included in this notice This announcement constitutes the only solicitation; offers are being requested, and a written solicitation will not be issued. The solicitation number is 19GV1026Q0012 and is issued as a Request for Quotation. The solicitation/contract includes all applicable provisions and clauses in effect through FAC 2005-55. Contract Clauses in addendum to FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Award will be made to the lowest priced, technically acceptable offeror. FAR clause 52.212-4, Contract Terms and Conditions-Commercial items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders - Commercial Items (https://www.acquisition.gov/far/current/html/52_212_213.html#wp1179527 – include in full text), will apply to the resultant contract: 52.203-10, Price or Fee Adjustment for Illegal or Improper Activity. The following DOSAR provisions/clauses will also apply: 652.206-70, Competition Advocacy/Ombudsman; 652.214-71, Authorization to Perform; 652.225-70, Arab League Boycott of Israel; 652.225-71, Section 8(a) of the Export Administration Act of 1979, as Amended; 652.242-70, Contracting Officer’s Representative; and 652.243-70, Notices. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. Offers are due May 15, 2026, 11:59 PM GMT. All responsible sources may submit an offer that shall be considered. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals. The guidelines for registration in SAM are also available at: https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx Furthermore, with the recent FAR update, it is now a mandatory requirement for the Government to enquire if contractors are using or will be using, in government contracting, covered telecommunications equipment produced by Huawei, ZTE, Hikvision, Dahua, and Hytera, or their subsidiaries or affiliates. Consequently, vendors are required to update their SAM registration with that information. Potential offerors are advised to take special attention to clauses FAR 52.204-24, FAR 52.204-25 and FAR 52.204-26 while completing their registration in SAM. All bidders are required to submit two separate offers: A technical offer A financial offer Photos on the pick-up Please submit the technical and financial offers as separate documents. Additionally, Toyota Hilux SR Single Cab 4x4 – Closed Box Body Configuration must be delivered to the port of Conakry, Guinea. The U.S. Embassy will handle customs clearance and transportation to the final destination. PREFERRED METHOD OF CONTACT Offers must be submitted via electronic mail to the Contracting Officer at ConakryProc@state.gov and citing the solicitation number 19GV1026Q0012 in the subject line of the email. For questions regarding the specifications provided above or other technical details, please contact Francis KAMANO at kamanoF@state.gov. You will need to check this website periodically for updates. We thank you for your interest. OFFER DUE DATE Offers are due on or before May 15, 2026, at 11:59 PM GMT
Denna del fylls i av alla anbudsgivare Uppdraget omfattar att tillhandahålla fika och konditorivaror samt catering, såsom exempelvis fralla, kaka, tårta, dagens lunch, buffé och mingelmat vilka köparen själv hämtar hos leverantören. Uppdraget omfattar att tillhandahålla fika och konditorivaror såsom exempelvis fralla, kaka, tårta, dagens lunch, buffé och mingelmat samt leverans av produkterna.
LFV, The Swedish State Air Navigations Services provider invites suppliers (hereinafter referred to as "Candidates") with this call for competition to submit a request to participate in this pre qualification. The purpose of this "call for competition" is for LFV to pre qualify suitable potential tenderers that in the next stage of this procurement procedure be invited to submit a tender for a contract to supply LFV with operational VOR stations including service, support and optionally installation.
Die BEW Berliner Energie und Wärme GmbH (BEW) beabsichtigt den Abschluss von Rahmenverträgen mit mehreren Rahmenvertragspartnern über die Ausführung von Tiefbauarbeiten für das Fernwärmenetz im gesamten Stadtgebiet Berlin mit einer Grundlaufzeit von vier Jahren (2027 bis 2030) und einer optionalen beidseitigen Verlängerung von bis zu vier weiteren Jahren. Geschätzter Umfang für die Grundlaufzeit aller Rahmenverträge zusammen: 6.961.500,- EUR Die Leistungserbringung erfolgt im Rahmen von Einzelabrufen während der Vertragslaufzeit. Das hier ausgeschriebene Los 20 umfasst die Rahmenverträge für Einzelabrufe mit einem Auftragswert von 0 bis 20.000,- EUR. Parallel zu dieser Ausschreibung wird auch in einer separaten Ausschreibung ein Los 100 ausgeschrieben, das Einzelabrufe mit einem Auftragswert von 0 bis 100.000,- EUR umfasst. Firmen können sich auf eins oder auch auf beide Lose bewerben. Die Anzahl der Rahmenverträge wird nicht vorab festgelegt, sondern richtet sich nach den von den Bietern angebotenen Kapazitäten. Die detaillierten Leistungsunterlagen werden den ausgewählten Bewerbern im Rahmen der Angebotsphase zur Verfügung gestellt. Die im Rahmenvertrag vorgesehenen Mengen stellen Schätzmengen dar und begründen keine Abnahmeverpflichtung.
Die BEW Berliner Energie und Wärme GmbH (BEW) beabsichtigt den Abschluss von Rahmenverträgen mit mehreren Rahmenvertragspartnern über die Ausführung von Tiefbauarbeiten für das Fernwärmenetz im gesamten Stadtgebiet Berlin mit einer Grundlaufzeit von vier Jahren (2027 bis 2030) und einer optionalen beidseitigen Verlängerung von bis zu vier weiteren Jahren. Geschätzter Umfang für die Grundlaufzeit aller Rahmenverträge zusammen: 50.546.083,- EUR Die Leistungserbringung erfolgt im Rahmen von Einzelabrufen während der Vertragslaufzeit. Das hier ausgeschriebene Los 100 umfasst die Rahmenverträge für Einzelabrufe mit einem Auftragswert von 0 bis 100.000,- EUR. Parallel zu dieser Ausschreibung wird auch in einer separaten Ausschreibung ein Los 20 ausgeschrieben, das Einzelabrufe mit einem Auftragswert von 0 bis 20.000,- EUR umfasst. Firmen können sich auf eins oder auch auf beide Lose bewerben. Die Anzahl der Rahmenverträge wird nicht vorab festgelegt, sondern richtet sich nach den von den Bietern angebotenen Kapazitäten. Die detaillierten Leistungsunterlagen werden den ausgewählten Bewerbern im Rahmen der Angebotsphase zur Verfügung gestellt. Die im Rahmenvertrag vorgesehenen Mengen stellen Schätzmengen dar und begründen keine Abnahmeverpflichtung.
Die BEW Berliner Energie und Wärme GmbH (BEW) beabsichtigt den Abschluss von Rahmenverträgen mit mehreren Rahmenvertragspartnern über die Ausführung von Rohrleitungsbauarbeiten für das Fernwärmenetz im gesamten Stadtgebiet Berlin mit einer Laufzeit von vier Jahren (Grundlaufzeit 2027 bis 2030, geschätzter Auftragswert Grundlaufzeit aller Rahmenverträge: 51.692.743,00 €) und einer optionalen beidseitigen Verlängerung von bis zu vier weiteren Jahren. Die Leistungserbringung erfolgt im Rahmen von Einzelabrufen während der Vertragslaufzeit. Die im Rahmenvertrag vorgesehenen Mengen stellen Schätzmengen dar und begründen keine Abnahmeverpflichtung. Die hier ausgeschriebenen Rahmenverträge umfassen Einzelabrufe mit einem Auftragswert von 0 bis 100.000,- EUR. Die Anzahl der Rahmenverträge wird nicht vorab festgelegt, sondern richtet sich nach den von den Bietern angebotenen Kapazitäten. Die detaillierten Leistungsunterlagen werden den ausgewählten Bewerbern im Rahmen der Angebotsphase zur Verfügung gestellt.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number WM26-001VI is issued as a Request For Proposal. It is the Government's intent that this notice will result in single award. Federal Prison Industries, Victorville is issuing this solicitation notice for the requirements of Vehicle Component(s). This solicitation is a NOT set‑aside. The NAICS code for this solicitation is 423120. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 13777 Air Expressway Blvd, Victorville CA 92394-0510. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Wayne Mayfield at Wayne.mayfield2@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Wayne Mayfield at Wayne.mayfield2@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.
Enclosed is a Request for Quotations (RFQ) for the purchase of 1 vehcile. The Government is conducting this acquisition using Simplified Acquisition Procedures in accordance with FAR Part 12. The U.S. Government intends to award a Purchase Order (P) Firm Fixed Price contract with the responsible company submitting an acceptable offer with a Lowest Price Technically Acceptable evaluation. The Government may award a contract based on initial quotations without holding discussions; however, we may hold discussions with companies in the competitive range if necessary. Quotations are due by Tuesday April 15, 2026 at 2.00pm. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to BrusselsBids@state.gov. It is important to make sure the submission is made in specific size and format; Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit all the information required in Section 3 of the RFQ. Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.
Proposed procurement for NSN 5330015703866 SEAL,AIRCRAFT,MATER: Line 0001 Qty 24 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56833 CR17257. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Tämän hankinnan kohteena on CSS:n toimittaminen sovittuihin laitetiloihin/sijainteihin sisältäen varsinaisen toimituksen ja tarvittavat asennustyöt. CSS:ään tullaan liittämään laitteistoa esim. ulko-laiteohjaimet EULYNX-rajapinnan avulla. Hankinta sisältää lisäksi elinkaaren tukipalveluihin liittyvät palvelut. Kyseessä on EU-kynnysarvon ylittävä tavarahankinta. Hankinta toteutetaan kilpailullisella neuvottelumenettelyllä. Hankinnan sisältöä on kuvattu tarkemmin sopimuksessa.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number WM26-001VI is issued as a Request For Proposal. It is the Government's intent that this notice will result in single award. Federal Prison Industries, Bastrop is issuing this solicitation notice for the requirements of Vehicle Component(s). This solicitation is a NOT set‑aside. The NAICS code for this solicitation is 423120. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 1341 Hwy. 95 N, Bastrop TX 78602. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Chelsea Walker at chelsea.walker3@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Chelsea Walker at chelsea.walker3@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number WM26-001VI is issued as a Request For Proposal. It is the Government's intent that this notice will result in single award. Federal Prison Industries, Bastrop is issuing this solicitation notice for the requirements of Vehicle Component(s). This solicitation is a NOT set‑aside. The NAICS code for this solicitation is 423120. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 1341 Hwy. 95 N, Bastrop TX 78602. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Chelsea Walker at chelsea.walker3@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Chelsea Walker at chelsea.walker3@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.
GSIN: *N8720 — *Fertilizers Method: Competitive - Open bidding Region of delivery: *Ontario (except NCR) Trade Agreement: CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Agriculture Fertilizer 21C41-214223/B Brewster, Shannon Telephone No. - (647) 273-1369 Email: shannon.brewster@pwgsc-tpsgc.gc.ca IMPORTANT NOTICE TO SUPPLIERS RE. BID SUBMISSION REQUIREMENTS Due to the impacts from the COVID-19 pandemic, temporary measures are being taken on-site at the Ontario Region Bid Receiving Unit to encourage social distancing. The health and safety of staff and suppliers remains our top priority. Suppliers are required to submit bids electronically using the Canada Post epost Connect application for the subject bid solicitation. This service allows suppliers to submit bids, offers and arrangements electronically to PWGSC Bid Receiving Units. This online service enables the electronic transfer of large files up to Protected B level. Suppliers must refer to Part 2 of the RFSA entitled Supplier Instructions and Part 3 of the RFSA entitled Arrangement Preparation Instructions for further information on using this method. ************************************************************************ 1. The Correctional Service of Canada (CSC) CORCAN has a requirement for the supply and delivery Agricultural Fertilizer in custom and standard blends for their cropping operations at the Joyceville and Collins Bay Institution in Ontario, Canada. 2. The period for awarding contracts under the Supply Arrangement is from the of award to October 12, 2026. 3. This Notice will be posted continuously until 31 March 2026 on the Government Electronic Tendering Service (GETS) to allow new Suppliers to become qualified. Existing qualified Suppliers, who have been issued a supply arrangement, will not be required to submit a new arrangement. 4. The Supplier must provide in their arrangement the necessary documentation to support and demonstrate compliance with each mandatory technical criteria. Suppliers which fail to meet each of the mandatory technical criteria will be declared non-responsive and will receive no further evaluation. 5. Please refer to the Request for Supply Arrangement, Part 4.2 for the complete list of mandatory evaluation criteria. 6. An Arrangement must comply with the requirements of the Request for Supply Arrangement and meet all mandatory technical evaluation criteria to be declared responsive. 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.
