Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

DAF Air Injection System Supply

Active
International

Contract Overview

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

General Info

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-119.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply of Wastewater Treatment Plant Dissolved Air Flotation System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTown of Okotoks
ContactsNo contacts available
OfficeN/A
Organization / AgencyTown of Okotoks
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized air piping, valves, and instrumentation for prime contractors on Town of Okotoks wastewater treatment plant projects. Supplies Type 316L stainless-steel tubing per ASTM A312, air injection nests with ball and check valves, relieving air pressure regulators, and polycarbonate body variable air flow rotameters with Buna-N O-rings. Delivers a completed air injection system mounted to the pressure vessel.

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
PULLER, LOCK PIN ASSEMB
Solicitation # SPE4A7-27-T-0001
Solicitation SPE4A7-27-T-0001 is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one Puller, Lock Pin Assembly (NSN 1615-01-158-9634). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates a rigorous testing and approval process. The contractor must deliver two first article units to Fleet Readiness Center East in Cherry Point, NC, within 60 calendar days of the contract date for government testing. These units are not part of the final production quantity and may be destroyed during testing. Following first article approval, the contractor must provide samples for Production Lot Testing (PLT), notifying the contracting officer and Quality Assurance Representative at least 14 calendar days prior to sample selection. Final delivery of the production unit is required 304 days after the award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for CMMC Level 2 Self-Assessment, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by October 9, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
Federal
FILLER VALVE,AIRCRA
Solicitation # SPE4A727R0014
The Defense Logistics Agency Aviation is conducting market research through a sources sought notice to identify qualified parties capable of the new manufacture of aircraft filler valves, identified by NSN 1660-010925376 and 5895-014743750. The estimated requirement is for 1,434 units manufactured in accordance with specification MIL-PRF-25961H. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, manufacture, inspection, testing, preservation, packaging, and shipping. Additionally, the government is seeking sources capable of managing supply chain logistics, forecasting production, and addressing diminishing manufacturing sources. This is not a formal solicitation, and no contract has been awarded; the results will be used to determine if the procurement will be a small business set-aside or open to full and open competition under NAICS code 336411. Interested organizations must submit their company details and tailored capability statements to Eric Jones via email by October 6, 2026. Evaluation will focus on the respondent's technical resources, financial capacity, human capital, and ability to implement a project management plan that ensures cost containment and adherence to tight schedules. Currently, Essex Industries Inc and Mission Systems Orchard Park Inc are listed as approved sources of supply.
DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336411
New
Federal
FA8629-26-S-C001(Call-001)_Air Force - Small UAS & Asymmetric Capabilities - Commercial Solutions Opening
Solicitation # FA8629-26-S-C001(Call-001)
The Air Force Life Cycle Management Center is seeking innovative commercial or non-developmental small Unmanned Aircraft Systems (sUAS) platforms through the Asymmetric Warfare Commercial Solutions Opening, solicitation FA8629-26-S-C001. The primary objective is to identify mature platforms with a high level of technical readiness and flight heritage to support communications relay and data exfiltration missions. The government is specifically funding the integration of communications relay payloads and the engineering required for the systems to be launched or dropped from a SOCOM PEO-FW air vehicle, rather than funding clean-sheet research and development. The program is structured as a phased down-select process. Phase 1 requires the submission of a solution brief, formatted as a 10-page paper or 20-slide presentation, due by October 15, 2026. Subsequent phases include baseline performance validation in Phase 3 and prototype development and air-launch demonstrations in Phase 4. Successful completion of these phases may lead to a non-competitive Phase 5 for low-rate initial production and full-scale fielding, with a target average procurement unit cost of 250,000 dollars per baseline platform. Awards may be issued as fixed-price FAR-based contracts or Other Transactions pursuant to 10 U.S.C. Section 4022. The solicitation is open to both U.S. and international vendors, provided they can register in SAM.gov. While initial phases are unclassified, later stages will require Secret level facility and personnel clearances. Additionally, proposed systems must adhere to Modular Open Systems Approach principles and meet strict DoD cybersecurity evaluations to achieve an Authority to Operate on DoD networks.
FA8629 Aflcmc Wisk Sof/pr

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336411
New
Federal
HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001
Solicitation # FA8552-26-R-B001
The United States Air Force, through the Air Force Life Cycle Management Center, is soliciting a single-award requirements contract for the design, development, integration, testing, production, installation, and deployment of a Degraded Visual Environment System (DVES) for the HH-60W Jolly Green II helicopter. The DVES is intended to enhance aircrew safety and mission capability by providing real-time hazard detection and situational awareness during degraded visual conditions, such as brown-out or white-out landings, as well as environments affected by smoke, snow, or dust. The effort includes the delivery of prototype, verification, and production installation kits, along with lab and simulator kits and associated installation labor. The contract structure consists of a 24-month base period with one ordering period and an option for five additional ordering periods, establishing a total potential period of performance of eight years. Award will be based on a best-value tradeoff source selection process, evaluating factors such as technical proposal, schedule, cost/price, past performance, and small business utilization. Technical requirements are governed by the DVES System Requirements Document and the Performance Work Statement, with strict adherence to airworthiness, system safety, and cybersecurity standards, including CMMC compliance. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for reusable containers and hazardous materials.
FA8552 Aflcmc Wiu

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Town of Okotoks

Same awarding agency

NAICS: 333248
New
International
Supply of Wastewater Treatment Plant Dissolved Air Flotation System
Solicitation # 26-119
The Town of Okotoks is soliciting proposals for the design, manufacture, supply, delivery, installation support, testing, and commissioning of one Dissolved Air Flotation (DAF) sludge thickening system for its Wastewater Treatment Plant. The successful proponent will be responsible for providing a system that fits within an existing facility and interfaces with current systems, adhering to technical specifications including AWWA C210 for protective coatings and SSPC-SP10 for surface preparation. Deliverables include the physical equipment delivered DDP to Okotoks, Alberta, along with shop drawings, O&M manuals, and comprehensive commissioning services. The project timeline requires shop drawings within four weeks of contract execution, with testing and commissioning tentatively scheduled for the first quarter of 2028. Proposals must be submitted via the designated bidding portal by November 10, 2026, at 2:00 PM local time. Evaluation is based on mandatory criteria, including timely submission and minimum scores across weighted factors, with the award going to the highest-ranked proponent. The contract includes a two-year warranty and requires the supplier to provide experienced personnel capable of professional engineering seals on design elements. Payment will be made within 30 days of approved invoicing according to a specified payment schedule. Suppliers must maintain strict confidentiality regarding Town information and comply with Alberta's Access to Information Act.
All Other Industrial Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS