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ENSIL Inc.

UEI: CB_394681A0B2F66DE6

ENSIL Inc. is a federal contractor, registered under UEI CB_394681A0B2F66DE6. It has been awarded $76,840 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Department of National Defence (DND).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

CB_394681A0B2F66DE6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ENSIL Inc. specializes in the technical maintenance and restoration of high-precision electronic instrumentation. Their core capabilities include the repair, calibration, and testing of advanced signal generation equipment, specifically focusing on returning complex hardware like the Keysight E8267D...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department of National Defence (DND)$76.8K100%

Awards by NAICS

- Unknown NAICS$76.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ENSIL Inc.'s top NAICS codes and agencies

Office Furniture InstallationThis subcontract involves the installation of office furniture for prime contractors on Department of National Defence projects located at HMCS Montcalm in Québec. The scope of work includes the assembly of workstation systems, such as panels, benching, and service spines, as well as the configuration of filing and storage units according to provided floor plans. All installations must be completed within an 8 to 10 week window using standard assembly tools and must adhere strictly to manufacturer specifications and Workspaces SA requirements to deliver fully functional furniture systems. The opportunity was posted on October 2, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 238990, this project is managed under the Government of Canada for the Department of National Defence. Interested parties can find further details through the provided CanadaBuys tender notice.

Department of National Defence

POSTED

DEADLINE

Furniture Freight and Delivery ServicesThis subcontract for Furniture Freight and Delivery Services involves hauling office furniture for prime contractors on Department of National Defence projects located at HMCS Montcalm in Quebec, QC. The scope of work requires transporting furniture from manufacturers or warehouses to the facility using DDP Incoterms 2020, ensuring all goods are delivered and unloaded at specified internal locations using lift gates and dollies. The service provider is responsible for managing packing slips utilizing CRN and BN identifiers to ensure accurate tracking and delivery. This opportunity falls under NAICS code 484220 and is associated with the Government of Canada. The response deadline for this requirement is October 15, 2026.

Department of National Defence

POSTED

DEADLINE

Office Furniture Manufacturer/SupplierThis subcontract involves the manufacture and supply of comprehensive office furniture for prime contractors working on Department of National Defence projects at HMCS Montcalm in Québec. The scope of work includes providing workstation and benching systems, service spine and beam systems, work surface products, seating, filing, storage, and various ancillary products. The supplier is required to ensure all products strictly conform to Workspaces SA Technical Specifications and must provide signed inspection certificates for compliance. Responsibilities extend to the delivery of all furniture items directly to the prime contractor or the designated project site.

Department of National Defence

POSTED

DEADLINE

Commercial Laundry InstallationThis subcontract involves the installation and operational verification of 60 commercial washing machines and dryers at Garrison Petawawa for prime contractors working on Department of National Defence projects. The scope of work includes unloading, positioning, and connecting the units to necessary electrical power, water, and drainage systems, followed by rigorous testing according to installation manuals to ensure all units are fully operational. To qualify for this project, contractors must hold licensed plumbing and electrical certifications in compliance with Ontario codes. The final deliverable is the successful installation and verification of all 60 laundry units. The response deadline for this opportunity is October 26, 2026.

Department of National Defence

POSTED

DEADLINE

DDP Freight and Delivery ServicesThis subcontract for DDP Freight and Delivery Services involves the transportation and delivery of 60 heavy commercial appliances to Building J-108 at Garrison Petawawa for prime contractors working on Department of National Defence projects. The service provider is responsible for managing all Delivered Duty Paid requirements and must utilize heavy-duty freight trucks equipped with lift-gates to ensure proper unloading. Operational requirements include strict compliance with military base access protocols and the coordination of delivery windows with a minimum of 72 hours advance notice. The project is categorized under NAICS code 484220 and is located in Petawawa, Ontario.

Department of National Defence

POSTED

DEADLINE

Commercial Washing Machine and Dryer SupplyThis subcontract involves the supply of 60 commercial-grade washing machines and dryers for prime contractors working on Department of National Defence facility projects at Garrison Petawawa in Ontario, Canada. The selected provider must source new laundry units that adhere to all mandatory technical criteria, specifically ensuring that all washing machines are CSA/UL certified. In addition to the hardware, the contractor is required to provide comprehensive operating, maintenance, and installation manuals for all units. The procurement process is managed under NAICS code 423440, with a response deadline set for October 26, 2026.

Department of National Defence

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, all-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment is divided into Configuration A (6,000 lbs) and Configuration B (10,000 lbs), with an option for 14 additional units. Delivery is required within 180 days of contract award to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, under Delivered Duty Paid terms. The vehicles must meet strict technical specifications, including mandatory 4-wheel steering, a specific fork-leveling mechanism for inclined surfaces, and compliance with MIL-STD-1366E for air-transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied for Canadian suppliers and a 25 percent weighting for Canadian Value-Added. Technical compliance is mandatory, requiring substantial documentation such as OEM brochures and certificates. Key safety standards include ANSI/ITSDF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Bids must be submitted electronically via email by October 16, 2026, and must include technical and financial offers, a formal business declaration, and a Canadian content attestation form.

Department of National Defence

POSTED

DEADLINE

Portable Centrifuge Lube Oil Purifiers

Solicitation # W3555-268893

The Department of National Defence is soliciting offers for the procurement of two new Portable Centrifuge Lube Oil Purifiers for Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are designed to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil, primarily for use aboard Royal Canadian Navy ships. Technical specifications require a flow rate of 250 L/h and the ability to handle oil viscosity of 100 cSt at 40 degrees Celsius. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1, by a Standards Council of Canada accredited body, with verification required via a tally plate photo prior to shipping. The firm portion of the requirement must be delivered Duty Paid to CFB Esquimalt by June 17, 2027, with the overall contract period extending to December 22, 2027. Canada retains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two additional units for FMF Cape Scott in Halifax, provided these options are exercised within 12 months of the contract award. Award will be based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. Additionally, the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging and must certify that all goods are produced without the use of forced labour.

Department of National Defence

POSTED

DEADLINE

Video Encoders and Licensing

Solicitation # W6399-27-TR35

Department of National Defence

POSTED

DEADLINE

Electrical products

Solicitation # W6369-27DE17

Department of National Defence

POSTED

DEADLINE

CFHA - HSC Trenton - Kitchen and Bathroom Renovations Services

Solicitation # AB3725-0013

The Department of National Defence, through the Canadian Forces Housing Agency, is soliciting bids for kitchen and bathroom renovation services at Residential Housing Unit 21A Regina Crescent, HSC Trenton, Ontario. This fixed-price contract, identified as procurement file AB3725-0013, involves the complete replacement of the kitchen with maple cabinetry and laminate countertops, the renovation of the main bathroom including drywall and millwork replacement, and the full construction of a new main-floor powder room. The scope specifically excludes roof repairs and concrete floor repairs in the basement. The proposed period of performance extends from the date of award until December 1, 2026. This solicitation is restricted to Canadian Suppliers under the Policy on Reciprocal Procurement. The contract will be awarded based on the lowest evaluated price among compliant bids. Proposals must be submitted by October 1, 2026, and must include a financial offer and a signed offeror declaration form. While there are no security requirements associated with this project, the contractor must adhere to Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Invoices are to be submitted electronically and will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

in about 15 hours

Commercial-grade Equipment Sanitizer Cabinet for Personnel Support Programs (PSP) at Garrison Petawawa.

Solicitation # W0107-275641

Department of National Defence

POSTED

DEADLINE

Solicitation # W2037-27-0380/A

The Department of National Defence, through the Canadian Forces School of Military Engineering (CFSME), has issued a Request for Quotation (Solicitation No. W2037-27-0380/A) for the procurement of specific fire suppression and sprinkler parts. The requirement includes critical components such as FireLock rigid couplings, Series T7 air maintenance/compressor assemblies, concealed heads, various sprinkler heads, and a NXT dry valve cutaway for demonstration. A strict no-substitute policy is in effect, meaning offerors must provide exact products matching the specified brand names, models, and part numbers. The contract is subject to a preference for Canadian goods and services, and eligibility is limited to Canadian suppliers and those from applicable trading partners under the Policy on Reciprocal Procurement. The award will be granted to the compliant offer with the lowest evaluated price, with all pricing quoted in Canadian dollars and inclusive of delivery, customs duties, and applicable taxes under Delivery Duty Paid (DDP) terms. Following an amendment that extended the solicitation closing date to October 7, 2026, all deliverables must be received no later than November 15, 2026. Offerors are encouraged to utilize environmentally preferable, reusable, or recyclable packaging, though specialized packaging and packaging tape are exempt. Submissions must be made electronically and include required documentation such as the Offer Submission Form and Offeror Declaration Form. Canada retains the right to inspect all work and requires compliance with the Code of Conduct for Procurement and various federal integrity and anti-trafficking regulations.

Department of National Defence

POSTED

DEADLINE

Acquisition office furniture

Solicitation # W0106-26L020/A

The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003/D and is restricted to current SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. All supplied materials must be new and conform to the latest technical specifications, with the Project Authority selecting finishes from the bidder's website at no additional cost. The solicitation closes on October 15, 2026, with a contract period extending through February 26, 2027. Delivery and installation are expected to occur between February 1 and February 12, 2027, following a standard lead time of 8 to 10 weeks. Goods must be delivered Delivered Duty Paid (DDP) per Incoterms 2020. While there are no formal security requirements for the contract, personnel may be required to provide security clearance levels for site access and must adhere to all local health, safety, and facility rules. Offers will be evaluated based on mandatory requirements and financial criteria, with pricing submitted in Canadian dollars. The contractor is responsible for ensuring all items are clearly marked with the manufacturer's name and part number and that shipments include detailed packing slips and signed inspection certificates if inspected at the contractor's premises. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Filter, Elements

Solicitation # W8482-275698/A

The Department of National Defence is soliciting offers for filter elements to support the Moisture Separator System on Halifax-class ships. The required items are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must adhere to all instructions and conditions outlined in the solicitation and the Annex Statement of Requirements. Interested parties must submit the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Those proposing equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. The response deadline for this procurement is October 1, 2026, and submissions may be provided in either official language of Canada.

Department of National Defence

POSTED

DEADLINE

RCEMES Milling Machines

Solicitation # W2037-26-0076/A

The Department of National Defence is soliciting offers for the procurement of five First LC-205VSD Vertical Milling Machines with power feed for the Royal Canadian Electrical and Mechanical Engineers School at CFB Borden. These machines are essential for Materials Technician Training, and standardization with existing equipment is required to ensure consistency in teaching and maintenance. The successful contractor must provide new equipment meeting specific technical requirements, including a variable spindle speed of 60 to 3000 RPM, a 230v three-phase power supply, and CSA or SPE-1000 certification. The scope of work includes the delivery, installation, and calibration of the machines at Building S-165 in Borden, Ontario. This solicitation is restricted to Canadian suppliers, and the contract will be awarded to the compliant offer with the lowest total evaluated price. All deliverables must be received by March 31, 2027, with installation and calibration completed within four weeks of delivery. Delivery terms are Delivery Duty Paid (DDP) Borden, and the pricing must be all-inclusive of delivery and unloading charges. Additionally, the contractor is required to adhere to environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable.

Department of National Defence

POSTED

DEADLINE

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for the Garrison Petawawa Base Accommodations in Ontario. The washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum capacity of 4.0 cubic feet and stainless steel washtubs. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and delivered in working condition along with complete operating, maintenance, and installation manuals. The contract follows a Lowest Evaluated Price selection process based on mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) to 223 Arras Rd, Building J-108, by March 31, 2027, with deliveries scheduled between 0900 and 1400, Monday through Friday, following a 72-hour notice. Offers must be submitted electronically by October 26, 2026, and divided into technical, financial, and administrative sections. The successful contractor must certify that the goods are not produced by forced labour and adhere to all specified insurance and integrity requirements.

Department of National Defence

POSTED

DEADLINE

Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.

Solicitation # W0107-275647

Department of National Defence

POSTED

DEADLINE