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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DAMPER TD: M14-6

Open

1019421International

Response Deadline11/30/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Saskatchewan Power Corporation is seeking the purchase and delivery of DAMPER TD: M14-6 under solicitation number 1019421. This procurement process is managed through the MERX platform, where all official documents, amendments, and clarifications are posted. While a word version of the Invitation to Tender is provided for convenience, the PDF version serves as the governing document in the event of any discrepancies. The solicitation was posted on November 9, 2026, with a response deadline set for November 30, 2026. The performance of the contract will take place in Saskatchewan, Canada. Interested parties should coordinate through the primary point of contact, Ochuko Ekpo, and ensure all submissions are completed by the specified deadline.

General Info

Saskatchewan Power Corporation seeks purchase and delivery of DAMPER TD: M14-6 by November 30.

Agency

Saskatchewan Public Sector → Saskatchewan Power Corporation

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

SK, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedNov 9

Solicitation

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySaskatchewan Public Sector → Saskatchewan Power Corporation

Contacts1 person available

OfficeN/A

Organization / AgencySaskatchewan Public Sector → Saskatchewan Power Corporation

Office AddressN/A

Contacts

Ochuko Ekpo

Full Description

Show more

SaskPower requires the purchase and delivery of DAMPER TD: M14-6 as described within the Invitation to Tender document.This Invitation to Tender is available on https://www.merx.com/saskpower, and all amendments, addenda, clarifications, and further instructions will also be posted on MERX.A word version of the Invitation to Tender is also available for download. In case of any discrepancies, the pdf document will take precedence.

Similar Contracts

Same NAICS industry code

M48 Gas Particulate Filter Sets

Solicitation # N00174-26-RFPREQ-W16-0017

Nswc Indian Head Division

POSTED

about 7 hours ago

DEADLINE

Repair of qty 1 EA, CO2 Scrubber, Skid A

Solicitation # N0010427QZ064

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

BLOWER AND DUCT ASS — 1615008257517 — SPRPA127QXA96

Solicitation # SPRPA127QXA96

Solicitation SPRPA127QXA96, issued by the Department of the Navy via DLA Aviation at Philadelphia, is a fixed-price procurement for one Blower and Duct Assembly, identified by NSN 1615-00-825-7517. This item is designated as a Critical Safety Item (CSI) and must be manufactured according to technical specifications 78286 in accordance with 65364-12102-101. The contractor is required to provide a 365-day warranty against defects in material or workmanship, with delivery expected within 90 days on an FOB Destination basis. Inspection and acceptance are to be performed at the origin by the Contract Administration Office and the consignee at destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price is considered a secondary factor. Strict quality and packaging standards apply, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, the contractor must adhere to ISO9001 or higher quality requirements and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Air Conditioning Filter Element Supply (NSN 4130017387972)This subcontract involves the supply of two specialized air conditioning filter elements, identified by NSN 4130017387972, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these elements in strict accordance with the DLA Master List and the Buy American Act. Additionally, the contractor must maintain compliance with DFARS cybersecurity standards regarding the safeguarding of covered defense information. The contract falls under NAICS code 333413 and is managed by the Department of Defense. Performance for this requirement is designated for FPO 96694-2900. Interested parties must have submitted their responses by the deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vane-Axial Fan Manufacturing and SupplyThis subcontract involves the manufacture and supply of a single Vane-Axial Fan assembly for prime contractors supporting Department of Defense projects, specifically for the DLA and Navy. The selected provider must ensure the unit meets all technical specifications for the Vane-Axial Fan line item and perform the work in Bremerton. Due to the nature of the project, the contractor is required to strictly adhere to FAR 52.204-7012 and DFARS 252.204-7015 standards, including NIST SP 800-171, to ensure the proper protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 333413 and is associated with the Puget Sound agency.

POSTED

DEADLINE

Supply of Compressor Parts Kits (NSN 4310016818723)This subcontract involves the sourcing and assembly of 111 compressor parts kits under NSN 4310016818723 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components meet strict technical and quality standards, specifically requiring certification under SAE AS9003 or ISO 9001 quality management systems. Additionally, the contractor must hold an approved US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 333413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0261

Solicitation SPE8E7-27-T-0261 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one centrifugal fan, NSN 4140002899235, part number CC5A4W6CW-NS. The equipment is specified as 440 volts, 3 phase, 60 cycles, and must comply with basic specification MIL-PRF-19004B(1) Revision B. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 11, 2028, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing preferences, including a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COVER, ELECTRIC FAN

Solicitation # SPE7L1-27-T-4745

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 electric fan covers, identified as commercial items under NSN 4140150288206. The specific requirement is for Iveco Defence Vehicles S.p.A. A4249 part number 5802057327. This is a small business set-aside acquisition with a delivery schedule of 153 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of August 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, RP001 packaging requirements, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS provisions regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3476

Solicitation SPE8E7-26-T-3476 is a request for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-302-9011, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The requirement is not a small business set-aside and falls under NAICS code 333413. Delivery is required 167 days after award, with a need ship date of February 1, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. Manufacturing this item may require casting or forging and the use of special tooling, though the government does not currently have an approved technical data package available. Offerors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and are specifically instructed to avoid using plastics for wrapping or cushioning. The solicitation prohibits the use of additive manufacturing unless authorized and requires a complete data package for any alternate part offers. Compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and covered defense information is mandatory. Payment and invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE7M2-27-U-0066

Solicitation SPE7M2-27-U-0066 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of air conditioning filter elements under NSN 4130-01-184-9195. The requirement is for an estimated quantity of 264 units to be delivered FOB Origin within 105 days, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 333413 and incorporates specific technical and quality requirements from the DLA Master List, as well as strict material restrictions prohibiting the intentional addition of mercury except as permitted by NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract includes several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a specific preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-2675

Solicitation SPE8E7-26-T-2675 is a small business set-aside for the procurement of two vaneaxial fans (NSN 4140-01-302-9011) for the Department of Defense, specifically for the Puget Sound agency. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 146 days after order. Manufacturing may require specialized tooling and casting or forging processes; however, the government does not currently have an approved technical data package available for this item. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will be conducted at the destination.

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0702

Solicitation SPE8E8-27-T-0702 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of air conditioning filter elements, specifically NSN 4130017387972. The requirement consists of two separate purchase requests, each for one unit, with a total quantity of two filter elements. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900, with an original required delivery date of November 9, 2026, and a delivery timeline of 20 days. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Saskatchewan Public Sector → Saskatchewan Power Corporation

Same awarding agency

Prince Albert Maintenance Center Renovation

Solicitation # 1019244

Saskatchewan Power Corporation is seeking proposals from qualified Architectural Consultants and their sub-consultants for the Prince Albert Maintenance Center Renovation. The selected firm will be responsible for a comprehensive range of professional services, including preliminary design, cost estimating, detailed design, engineering, and contract administration to support the project's execution. Interested parties must submit their responses by the deadline of December 2, 2026. All official documentation, including the RFP, amendments, and clarifications, is managed through the MERX platform. Inquiries regarding this solicitation can be directed to the primary point of contact, Marla Rose, via the provided procurement email or phone number.

Architectural Services

POSTED

DEADLINE

Taylor Bay Cable Trench Procurement

Solicitation # 1019477

The Saskatchewan Power Corporation is seeking a contractor for the Taylor Bay Cable Trench Procurement project. The selected contractor will be responsible for the fabrication, supply, delivery, and offloading of a precast cable trench system at the Taylor Bay Switching Station located in the far north region of Saskatchewan. The preferred deadline for the delivery of all goods is March 30, 2027. This is a one-time purchase agreement with payment issued following the successful delivery of the goods. The only mandatory requirement for bidders is a standard High Risk Safety Rating. All official communications, amendments, and instructions regarding this solicitation are managed through the MERX platform.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

STATION FITTINGS TD:F2

Solicitation # -1018984

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of station fittings under solicitation number 1018984. This opportunity is specifically restricted to suppliers who qualify as New West Partnership Trade Agreement Region Suppliers. All relevant tender documents, including amendments and clarifications, are managed and available for download through the MERX platform. The response deadline for this solicitation is November 18, 2026, with the place of performance located in Saskatchewan, Canada. Interested parties should coordinate through the primary point of contact, Olawale Beckley, and ensure all submissions are completed by the specified cutoff date.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Signs and Decals (T1)

Solicitation # 1014051

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of signs and decals under solicitation number 1014051. This procurement opportunity is specifically restricted to suppliers who qualify as New West Partnership Trade Agreement Region Suppliers. All relevant tender documents, including amendments and clarifications, are managed and available through the MERX platform. The response deadline for this solicitation is November 19, 2026, at 9:00 PM UTC. Performance of the contract will take place within Saskatchewan, Canada. Interested parties should direct inquiries to the primary point of contact, Olawale Beckley, and ensure all submissions are completed by the specified cutoff date.

Sign Manufacturing

POSTED

DEADLINE

Supply of VFD rated Motors

Solicitation # 1018493

SaskPower is soliciting bids for the supply and delivery of seven VFD-rated electric motors to replace cooling tower fan motors at the Shand Power Station near Estevan, Saskatchewan. The required motors must feature a rated output power of 250 HP, 575 V 3-phase 60 Hz power, a speed of 1,800 RPM, and a 449TS frame size. Technical specifications mandate Class F insulation or better and a minimum service factor of 1.0 for inverter duty operation. The contract follows a unit rate procurement structure with a duration spanning from December 2026 through 2027. All motors are preferred for delivery by February 15, 2027, to facilitate installation during the summer and fall maintenance seasons. Interested parties must submit responses by November 18, 2026, with all official documentation and amendments managed through the MERX platform.

Motor and Generator Manufacturing

POSTED

DEADLINE

STATION FITTINGS TD: F2

Solicitation # 1018984

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of metering cabinets under solicitation number 1018984. This procurement opportunity is specifically restricted to suppliers who qualify as New West Partnership Trade Agreement region suppliers. All relevant documentation, including the invitation to tender, amendments, and clarifications, is managed and hosted through the MERX platform. The response deadline for this solicitation is November 18, 2026, with the place of performance located in Saskatchewan, Canada. Interested parties should coordinate through the primary point of contact, Olawale Beckley, and ensure all submissions are completed by the specified cutoff time.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS