This Solicitation opportunity from Government of Canada was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Compressed Air Purification System
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Department of National Defence is seeking bids for three Compressed Air Purification Systems to be delivered to CFB Halifax and three identical units to CFB Esquimalt, under solicitation W8482-264856/A. The required equipment is identified by part number BCI/HPFA-P42/CDN, with manufacturer NCAGE code 57328, and all bids must strictly comply with the specified part and manufacturer unless offering an equivalent product, which requires full technical documentation including form, fit, function, and performance evidence, shock testing certification per D-03-003-007/SG-000 Grade 1 Type A, serial numbers, and certified drawings submitted prior to award. All deliveries must be made under Incoterms 2020 DDP terms to the designated military bases, with a target completion date of March 31, 2027, subject to negotiation. The procurement enforces a strict preference for Canadian goods and services, requiring bidders to certify their status as Canadian suppliers and complete the Canadian Content Certification, with non-compliance rendering bids non-responsive. Packaging and marking must adhere to multiple Canadian military standards including D-LM-008-001/SF-001 for packaging, D-LM-008-002/SF-001 for marking, D2025C for wood packaging, and D6010C for palletization, while all items must be bar-coded using UCC/EAN-128 with Application Identifiers 241 for PSCN and 7001 for NSN, and human-readable data must be legible for the item's full service life. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) model, where technical compliance is a mandatory pass/fail criterion—only bids meeting all specified part numbers, NCAGE codes, and equivalency documentation proceed to price evaluation, where the lowest bid among compliant offers is selected. Payment will be processed through designated Department of National Defence accounts in Halifax and Victoria upon delivery, inspection, and acceptance at the destination, with payment exclusively via direct deposit; invoicing requires adherence to SACC Manual conditions and submission of original and copy documents. The contract incorporates general conditions and clauses from the Standard Acquisition Clauses and Conditions Manual, including modified General Conditions 2010A, Defence Contract Clause A9006
General Info
Agency
NAICS
Place of Performance
British Columbia, Nova Scotia, CANSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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