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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Evaporative Condenser Equipment Supply

Active

International

Response Deadline10/27/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Province of British Columbia → City of Cranbrook

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of CRA2026-T-006.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Western Financial Place - Evaporative Condenser

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

PostedOct 6

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 08:00:00 PM UTCin 21 days

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

AgencyProvince of British Columbia → City of Cranbrook

ContactsNo contacts available

OfficeN/A

Organization / AgencyProvince of British Columbia → City of Cranbrook

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies evaporative condenser units and associated components for prime contractors on City of Cranbrook facility projects. Manufactures and delivers condensers, providing equipment shop drawings, product data sheets, rated capacities, weights, and factory inspection reports. Provides CRN numbers, pressure ratings, and a one-year written warranty. Delivers the condenser units and O&M manuals.

Similar Contracts

Same NAICS industry code

41--FAN,VANEAXIAL

Solicitation # SPE8E727T0101

DLA Troop Support

POSTED

about 12 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E9-27-T-0123

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010427QUA03

Solicitation N0010427QUA03, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair of an exhaust blower (NSN 4140-01-607-8014). The government requires the awardee to be an authorized repair source capable of meeting a requested Repair Turnaround Time (RTAT) of 118 days from the physical receipt of the asset. Performance is measured via the Commercial Asset Visibility (CAV) system, and failure to meet the RTAT may result in a price reduction per unit per month. The contract includes an induction expiration date of 365 days after award, after which assets require a bilateral agreement for repair. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American preferences, and strict adherence to IUID requirements per DFARS 252.211-7003. All quotes and certifications must be submitted electronically to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

C-130 Sanding Booth with Allen Bradley Control System and GVS-RPB Safety Respirator System

Solicitation # 27-30-1600

DLA Aviation is conducting market research through a sources sought notice to identify capable vendors for a C-130 Sanding Booth to be located at Fleet Readiness Center East in Cherry Point, North Carolina. The required system must include a fire suppression system, ventilation, dust collection, vacuum media removal, return air, conditioned make up air, and a connected air shower booth. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract. Interested parties must submit their capabilities by September 24, 2026, ensuring responses do not exceed ten pages and include the notice ID in the email header. Submissions should detail company capabilities, business size, manufacturer status, and any intended partnerships with subcontractors. Additionally, vendors are asked to provide a basis of estimate covering the total financial budget, including machine costs, training, technical data, installation, foundation work, equipment removal, and shipping.

POSTED

about 12 hours ago

DEADLINE

Packaged Rooftop Air Handler Unit Supplier

POSTED

about 20 hours ago

DEADLINE

Centrifugal Fan Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Centrifugal Fan Assemblies under NSN 4140016287130 for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for ensuring all assemblies meet strict technical specifications, including mandatory marking according to MIL-STD-129 and adherence to RP001 DLA Packaging Requirements for Procurement regarding palletization and packaging. The scope of work culminates in the delivery of the physical fan assemblies, properly marked and palletized, to a designated DLA shipping point. This opportunity falls under NAICS code 333413 and is managed through the Department of Defense, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE7L5-26-T-5663

Solicitation SPE7L5-26-T-5663 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 18 axial fan impellers used for engine cooling. The required items are identified as commercial and critical application items, specifically Cummins Power Generation Inc. part number 0399-0145 (NSN 2930-01-600-3133). The procurement is categorized under NAICS code 333413. The need ship date is January 23, 2027, with an original required delivery date of February 4, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FAN, PIPE LIGHT

Solicitation # SPE8E7-27-T-0090

Solicitation SPE8E7-27-T-0090, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two pipe light fans, specifically identifying part number 524 from Canty J M Associates Inc. The contract requires delivery to the USNS Salvor ARS 52 with an original required delivery date of September 30, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement mandates that any portable instruments or lamps containing mercury must be shockproof and feature a second boundary of containment per NAVSEA 5100-003D. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0093

Solicitation SPE8E7-27-T-0093, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is for the procurement of one centrifugal fan assembly, identified as NSN 4140016287130 and Waring Products part number 029773. This item is classified as a Commercial Off The Shelf product under NAICS code 333413. The required delivery date is September 30, 2026, with a delivery timeline of 20 days after order. The item is to be shipped via the fastest traceable means to the USS AMERICA LHA 6, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for palletization and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

FILTER, AIR, ELECTROS

Solicitation # SPE8E8-27-T-0124

Solicitation SPE8E8-27-T-0124, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one air filter for electros, identified by NSN 4460016579611 and Rockwell Automation part number D10G470K001-B. The requirement is for a quantity of one unit with a delivery timeline of five days after order. Supplies are to be delivered to the US Naval Base Sasebo in Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, specifically DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0086

POSTED

DEADLINE

COVER, VENTILATORY

Solicitation # SPE8E7-27-T-0094

Solicitation SPE8E7-27-T-0094 is a fixed-price request for the procurement of 10 ventilatory covers, identified by NSN 4140-01-670-5066 and Meggitt part number 50227-1. The contract is issued by the Department of Defense through DLA Troop Support, Construction and Equipment. Delivery is required within 162 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 14, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Province of British Columbia → City of Cranbrook

Same awarding agency

Selective Demolition

Site Preparation Contractors

POSTED

about 8 hours ago

DEADLINE

Fencing and Site Improvements

All Other Specialty Trade Contractors

POSTED

about 8 hours ago

DEADLINE

Mechanical Insulation

Roofing Contractors

POSTED

about 8 hours ago

DEADLINE

Concrete Reinforcing (Rebar)

Poured Concrete Foundation and Structure Contractors

POSTED

about 8 hours ago

DEADLINE

Cast-in-Place Concrete & Forming

Poured Concrete Foundation and Structure Contractors

POSTED

about 8 hours ago

DEADLINE

Controls & Automation (BAS/Controls)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 8 hours ago

DEADLINE

Electrical Power & Control Wiring

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 8 hours ago

DEADLINE

Ammonia Piping & System Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 8 hours ago

DEADLINE

Western Financial Place - Evaporative Condenser

Solicitation # CRA2026-T-006

Solicitation CRA2026-T-006, issued by the City of Cranbrook, is a stipulated price contract for the replacement of the evaporative condenser at Western Financial Place in Cranbrook, British Columbia. The project is governed by CCDC 2-2020 standard forms and requires adherence to a 68-page mechanical specification prepared by Polar Engineering. On-site work is specifically scheduled for June 2027 to align with a two-week annual facility maintenance shutdown, with a required substantial performance date of July 16, 2027. A critical safety requirement includes the provision of environmental protection plans to manage the potential spill or release of ammonia. Bids must be submitted electronically via BC Bids by October 27, 2026, at 2:00:01 pm local time. The evaluation process uses a weighted matrix where bid price accounts for 70 points, while experience and team, schedule, and work methodology each account for 10 points. Required submission documents include a bid bond of at least 10 percent of the bid price, a list of subcontractors, and a consent of surety. Successful contractors must provide performance and labour and material payment bonds, each for 50 percent of the contract price, and maintain WorkSafe BC clearance. Payment is processed through progress applications requiring a schedule of values and CCDC 9A statutory declarations.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 8 hours ago

DEADLINE

PPE and Uniform SupplyThis subcontract opportunity with the City of Cranbrook involves the procurement and delivery of specialized safety gear and professional attire for prime contractors working on airport projects. The scope of work includes providing high-visibility vests, jackets, professional uniforms, and hearing protection designed to meet strict airport safety standards for both ground and terminal operations. The solicitation was posted on September 28, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 423850, the contract is managed through the Province of British Columbia and focuses on ensuring that all personnel on site are equipped with the necessary personal protective equipment and uniforms to maintain operational safety.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Terminal Janitorial and Cleaning ServicesThe Terminal Janitorial and Cleaning Services subcontract involves providing professional cleaning and maintenance for prime contractors at the Canadian Rockies International Airport Terminal Building for the City of Cranbrook. The selected provider will supply janitorial staff on an hourly basis, utilizing industrial cleaning supplies to ensure the terminal facilities are properly maintained. To ensure security and safety within the airport environment, all personnel are required to wear professional uniforms and hearing protection. Additionally, staff must pass an RCMP Level 4 Criminal Record Check to obtain necessary airport access. The solicitation was posted on September 28, 2026, with a response deadline of October 19, 2026.

Janitorial Services

POSTED

DEADLINE

Terminal Security Guard ServicesThe Terminal Security Guard Services subcontract involves providing hourly security patrols and monitoring for prime contractors working on City of Cranbrook airport projects at the Canadian Rockies International Airport Terminal Building. The selected provider is responsible for delivering a consistent security presence to ensure the safety and monitoring of the site. Qualified personnel must be equipped with professional uniforms, high-visibility vests, cell phones, and necessary hearing protection. Additionally, the contractor must meet strict compliance standards, including Worksafe BC registration and the possession of an RCMP Level 4 Criminal Record Check. Responses for this opportunity are due by October 19, 2026.

Security Guards and Patrol Services

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

Join 750+ contractors already using CLEATUS