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  • GCSACC Manual itemInterim Spares List

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/B/B4050D/1
    1. The Contractor shall, within____ days of the effective date of the Contract, provide both to the Contracting Authority and to DND at the address cited below, an Interim Spares List (ISL) prepared in accordance with the current issue of Canadian Forces ...

  • GCSACC Manual itemProvisioning Parts Breakdown

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/B/B4051D/1
    1. The Contractor shall, within___ days of the effective date of the Contract, provide both to the Contracting Authority and to DND at the address cited below, a Provisioning Parts Breakdown (PPB) prepared in accordance with the current issue of Canadian ...

  • GCSACC Manual itemRecommanded Spare Parts List

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/B/B4052D/1
    1. The Contractor shall, within____ days of the effective date of the Contract, provide to the Contracting Authority and to DND address cited below, a Recommended Spare Parts List (RSPL) prepared in accordance with the current issue of Canadian Forces ...

  • GCSACC Manual itemCustoms Documents

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/1
    1. As applicable, the following documents shall be provided by the contractor: a) Canada Customs Invoice for shipment valued at C$500 and over; and b) A copy of the Commercial Invoice may be supplied in lieu of Canada Customs Invoice for shipments valued ...

  • GCSACC Manual itemCanadian Customs Documentation

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/2
    GENERAL 1. The Contractor shall provide one (1) copy of the Canada Customs Invoice (CCI) for all shipments when Department of National Defence (DND) is the importer. In the event that a shipment is valued at less than C$1,200, a copy of the commercial ...

  • GCSACC Manual itemCanadian Customs Documentation

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/3
    GENERAL 1. The Contractor shall provide one (1) copy of the Canada Customs Invoice (CCI) for all shipments when Department of National Defence (DND) is the importer. In the event that a shipment is valued at less than C$1,600, a copy of the commercial ...

  • GCSACC Manual itemCanadian Customs Documentation

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/4
    GENERAL 1. The Contractor shall provide one (1) copy of the Canada Customs Invoice (CCI) for all shipments when Department of National Defence (DND) is the importer. In the event that a shipment is valued at less than C$1,600, a copy of the commercial ...

  • GCSACC Manual itemCanadian Customs Documentation

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/5
    GENERAL 1. The Contractor shall provide one (1) copy of the Canada Customs Invoice (CCI) for all shipments when Department of National Defence (DND) is the importer. In the event that a shipment is valued at less than C$1,600, a copy of the commercial ...

  • GCSACC Manual itemCanadian Customs Documentation

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/6
    GENERAL 1. The Contractor shall provide two (2) copies of the Canada Customs Invoice (CCI) or two (2) copies of the commercial invoice marked " For Customs Purposes Only" for all shipments when the Department of National Defence is the importer. 2. For ...

  • GCSACC Manual itemCanadian Customs Documentation

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2608D/8
    General 1. The Contractor shall provide two (2) copies of the Canada Customs Invoice (CCI) or two (2) copies of the commercial invoice marked " For Customs Purposes Only" for all shipments when the Department of National Defence is the importer. 2. For ...

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