This Solicitation opportunity from Government of Canada was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COMPRESSOR, REFRIGERATION

Closed

W8482-264308/A International

Submission Closed04/01/2026, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333415

New

DIBBS

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5557

This contract is for the procurement of one non-immersion electrical heating element, identified by NSN 4520-01-445-7799 and Cospolich Inc. part number L1HR53. The order is issued by the Defense Logistics Agency for delivery to the USS John S McCain (DDG 56). Delivery is required within 20 days after the order, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5344

Solicitation SPE8E8-26-T-5344 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight air filter elements, identified by NSN 4130-01-516-5689. This is a small business set-aside under NAICS code 333415. The items are to be delivered to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a required delivery timeline of 20 days after the date of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must adhere to MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and ensure all representations and certifications are current in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-T-5558

This contract is for the procurement of one refrigeration condenser, identified by NSN 4130-01-449-4575 and part number 066-0321-00, manufactured by Copeland Corp. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5558, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The item is to be delivered FOB destination to the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in approved functional cases. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5560

This contract, identified as SPE8E8-26-T-5560, is for the procurement of two air conditioning filter elements under NSN 4130-01-628-6983. The required parts are associated with Universal Air Filter Co part numbers L-MHK00033 and L-MML00104. Delivery is required within 20 days after order, with the original required delivery date set for September 4, 2026. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5555

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5555 is for the procurement of 30 air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filter dimensions are 25 inches in length, 14 inches in width, and 1 inch in thickness, with a specified face velocity of 360 FPM. Delivery is required within 20 days after the order is placed. The contract is fully competitive and adheres to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Responses to this solicitation are due by September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5553

This contract, identified as solicitation SPE8E8-26-T-5553 and issued by the Defense Logistics Agency, is for the procurement of one refrigeration condenser, part number 466-71994 from Johnson Controls Navy Systems, LLC. The item is identified by NSN 4130-01-095-4559 and is intended for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse freight forwarder in Fredericksburg, Virginia. The required delivery date is February 12, 2026, with a delivery timeframe of five days after receipt of order. The contract mandates strict adherence to Item Unique Identification requirements per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance are to take place at the point of origin, with a zero percent quantity variance allowed. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific documentation requirements for source approval requests and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7LX-26-U-9980

This solicitation, identified as SPE7LX-26-U-9980 and issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of engine coolant radiators. The item is classified as a commercial off the shelf product and a critical application item, specifically identified by NSN 2930014409818 and JLG Industries part number 1001258382. The requirement is a total small business set-aside under NAICS code 333415, with an estimated annual quantity of 100 units and a contract maximum value of 350,000 dollars. The contract may result in a one-year unilateral indefinite delivery contract with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 12 units. Delivery is required within 71 days after the order is received, with FOB terms set to origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Technical and quality requirements are governed by the DLA Master List, and the response deadline for quotations is September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-26-T-08E6

This contract, identified as solicitation SPE7L1-26-T-08E6, is issued by the Department of Defense Land Supply Chain for the procurement of one engine cooling system pump. The item is identified by NSN 2930-01-326-3092 and part number TM27K06103 from Wisconsin Motors LLC. The procurement is categorized under NAICS code 333415 and requires delivery within five days after the order is placed. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Rapid City, South Dakota. Strict packaging and preservation standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-P-16789 for centrifugal pumps. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for September 10, 2026.

POSTED

DEADLINE

Supply and Delivery of Two (2) Air Monitoring Shelters

Solicitation # tender_22139

The Government of Ontario, through the Ministry of the Environment, Conservation and Parks Northern Region, is soliciting bids for the supply and delivery of two new, fully assembled, weatherproof ambient air monitoring shelters. These shelters must be equipped with heating, ventilation, and air conditioning systems to provide a temperature controlled environment for Teledyne API Model T640X PM Mass Monitors and related communications equipment. This equipment is essential for supporting ambient particulate matter monitoring used in environmental compliance, enforcement, investigations, emergency response, and decision making throughout Northern Ontario. The procurement process, identified by project reference tender_22139, was posted on September 9, 2026, with a response deadline of September 24, 2026. Both shelters must be delivered no later than March 31, 2027, with shipping terms set as FOB Destination. The delivery locations are the Ministry's Northern Region offices in Sudbury and Thunder Bay, Ontario. The contract is managed by the Government of Ontario's agency for Environment, Conservation and Parks, with procurement coordination handled by Andrew Wismer.

Environment, Conservation and Parks

POSTED

DEADLINE

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting quotes for the purchase and delivery of laboratory storage equipment for the Greater Los Angeles Healthcare System. This firm-fixed-price contract, identified as solicitation 36C26226Q1335, is a total small business set-aside under NAICS code 333415. The scope of work includes the procurement of upright freezers and a Custom BioGenic Systems Vapor Platform (Model PLT39-6R or equal), along with white glove delivery services to the facility located in Los Angeles, California. To ensure quality and authenticity, the government requires that the vendor be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and specifically prohibits the use of gray market or remanufactured items. Upright freezers must meet ISO9001, ISO13485, and ISO14001 certifications. Award will be based on the most advantageous price offered by a responsible contractor. Offerors must provide a complete quote including estimated lead times, brand and model numbers, and an authorized letter from the OEM. Submissions must include the offeror's Unique Entity Identifier and a Buy American Certificate if providing non-domestic items. The response deadline is August 24, 2026, at 10:00 AM Pacific Time. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with electronic invoicing required through the Tungsten Network portal.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Replacement heating and cooling equipment for USCG Training Center Cape May.

Solicitation # 67100PR260037973

Solicitation 67100PR260037973 is a request for quotation for the brand-name purchase and delivery of Carrier HVAC replacement equipment and a factory-authorized startup visit for the USCG Training Center Cape May in New Jersey. The requirement includes one 80-ton chiller, two 30-ton chillers, one 20-ton chiller, two 5-ton split-system heat pumps, and associated smart Wi-Fi thermostats. While the contractor is responsible for delivery and the initial factory-authorized startup, commissioning oversight, and basic operational training, the Government will handle the actual installation of the equipment. All equipment and startup services must be completed within 160 calendar days from the date of the contract award. This acquisition is a total set-aside for small business concerns under NAICS code 333415. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated price. Technical acceptability is primarily based on meeting the brand-name requirement for Carrier equipment. Offers must be submitted electronically by September 11, 2026, and must include a pricing volume and a technical proposal not exceeding 30 pages. Payment will be processed electronically through the Invoice Processing Platform.

Special Mission Training Center (sm

POSTED

DEADLINE

Lookout Point Powerhouse Drawdown Transformer Cooling Water Supply

Solicitation # W9127N26QA125

Solicitation W9127N26QA125 is a total small business set-aside for the procurement of a new, FOB destination refrigerated closed-loop water chilling system for the Lookout Point Powerhouse in Lowell, Oregon. The system is required to maintain critical transformer cooling and fire protection during a scheduled reservoir drawdown from October to February that disables the facility's service water. The technical requirements specify a 20-ton (75 kW) system capable of circulating water at 120 gpm and maintaining a maximum cooled water temperature of 80 degrees Fahrenheit in ambient temperatures ranging from -20 to 120 degrees Fahrenheit. Key components include a 3 hp circulating pump, a maintenance tank of at least 100 to 200 gallons depending on configuration, and IP65 rated controls and sensors. The entire system must fit within a 20 by 14 foot horizontal area and include anchor points for concrete seismic anchorage. The contract is managed by the Department of Defense, specifically the Army Corps of Engineers Portland District. All equipment must be standard commercial cataloged products, and the successful contractor is required to provide one hardcopy and one electronic operation and maintenance manual. Delivery is required on or before March 1, 2027, with shipments restricted to Monday through Thursday between 7 am and 3 pm Pacific Time. Evaluation for award is based on technical compliance and past performance. The procurement incorporates various FAR and DFARS clauses, including requirements for System for Award Management registration, Buy American certifications, and specific military standards for marking and labeling such as MIL-STD-130 and MIL-STD-129. Invoicing and reporting must be conducted through the Wide Area WorkFlow system.

W071 Endist Portland

POSTED

about 15 hours ago

DEADLINE

in 6 days

General Info

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

*Nova Scotia *British Columbia *Canada, CAN

Set-Aside

NONE

Documents

(3)

Request for Proposal W8482-264308/A COMPRESSEUR, RÉFÉRÉRATION

PDF•rfp

W8482-264308A Amendment 001 - Bidder Question Response

PDF•amendment

RFP W8482-264308/A Compressor, Refrigeration

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Matthew HoulePoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 COMPRESSOR,REFRIGERATION Part Number: 5F60-909 NCAGE: 10855 CARRIER CORP GSIN: 4130 Quantity: 3 UoI: EA to be delivered to: CFB Halifax Line Item: 002 COMPRESSOR,REFRIGERATION Part Number: 5F60-909 NCAGE: 10855 CARRIER CORP GSIN: 4130 Quantity: 2 UoI: EA to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The requirement is subject to a preference for Canadian goods and/or services. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.