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This Solicitation opportunity from Government of Canada was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT,INTAKE AIR CLEANER

Closed
W8482-264957/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413
New
Federal
Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Solicitation # W912CH-27-R-A025
The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH-27-R-A025, to identify capable vendors for the production of Vaneaxial Fan Assemblies, NSN 4140-01-284-5722, part number 12268231. These assemblies are intended for the M109 155MM Full Tracked Self-Propelled Howitzer. For planning purposes, the government estimates a total requirement of 586 units over three years, with 381 units in year one, 103 in year two, and 102 in year three. This is not a formal solicitation, and the government is not obligated to award a contract based on this notice. Interested firms under NAICS 333413 must submit their responses via email to Contract Specialist Kaitlyn Fruhner by November 2, 2026. The submission must include a completed vendor profile and detailed information regarding manufacturing capabilities, lead times, unit pricing, and quality management systems. First Article Testing is required for this procurement. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors with a current DD 2345 certification on file with the Defense Logistics Information Service. All proprietary or confidential information submitted must be clearly marked according to the specific labeling instructions provided in the notice.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.
Commanding Officer

POSTED

2 days ago

DEADLINE

in almost 5 years

AI Contract Overview

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The Department of National Defence has issued solicitation W8482-264957/A for the procurement of 200 intake air cleaner filter elements. The requirement is split into two equal line items of 100 units each, with deliveries requested at CFB Halifax and CFB Esquimalt. The specified parts are part number GTX146/000311F, manufactured by Altair (UK) Ltd under NCAGE K8990. Bidders may propose equivalent or substitute products provided they include the brand name, model or part number, NCAGE, and full technical specifications, while guaranteeing that third-party warranties for existing Canadian equipment will not be adversely affected. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to compliant offers. Bidders must provide firm pricing in Canadian dollars and specify their best delivery time after receipt of order. Technical compliance requires the provision of the part number and NCAGE, and any replacement parts must be certified by the original equipment manufacturer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for US-based contractors, or NATO TL8100-0100 standards for EU-based contractors. Proposals are due by 14:00 EDT on September 14, 2026, and must be submitted via ePost or CPC Connect.

General Info

DND seeks 200 air cleaner filters for CFB Halifax and CFB Esquimalt.

Documents

10

W8482264957/A 6000669307 RFP - Filter Element, Intake Air Cleaner

PDF, High priority: read this first67 pages · rfp
High

W8482-264957/A Amendment 001 - Air Intake Filter

PDF, High priority: read this first2 pages · amendment
High

W8482-264957/A Amendment 001 - Filter Element, Intake Air Cleaner

PDF, High priority: read this first2 pages · amendment
High

W8482-264957/A Annexe - Déclaration des exigences

PDF, High priority: read this first1 page · sow
High

W8482-264957/A Annex SOR and OSD

XLSX, High priority: read this first2 pages · sow
High

W8482-264957/A Annex SOR and OSD

XLSX, High priority: read this first2 pages · sow
High

W8482-264957/A Annex - Statement of Requirement

PDF, High priority: read this first1 page · sow
High

W8482264957/A – Request for Proposal for air intake filter element

PDF, High priority: read this first69 pages · rfp
High

W8482-265107/A Annex: Bid Submission Details

PDF, High priority: read this first1 page · rfq
High

W8482-265107/A Annex Offeror Submission Details

PDF, High priority: read this first1 page · bid-schedule
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Matthew HouleContracting Authority

Full Description

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NOTICE OF PROPOSED PROCUREMENT 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 FILTER ELEMENT,INTAKE AIR CLEANER Part Number: GTX146/000311F:K8990 NCAGE: K8990 ALTAIR (UK) LTD GSIN: 2940 Quantity: 100 UoI: EA to be delivered to: CFB Halifax Line Item: 002 FILTER ELEMENT,INTAKE AIR CLEANER Part Number: GTX146/000311F:K8990 NCAGE: K8990 ALTAIR (UK) LTD GSIN: 2940 Quantity: 100 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 Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

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POSTED

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Solicitation # W6399-26-LW27/A
The Government of Canada, through the Department of National Defence, is seeking offers to establish a Standing Offer for secure e-waste destruction and recycling services for various information technology and telecommunications equipment. All work will be performed off-site at a contractor's authorized facility, which must be located within a 300 km radius of the National Capital Region. The contractor must demonstrate the capacity to destroy at least 4,000 kg of electronic material per day and adhere to Communications Security Establishment (CSE) ITSP.40.006 standards for IT media sanitization. The scope includes maintaining a strict chain of custody for all materials and allowing DND personnel to witness destruction activities upon request. The contract is awarded based on the lowest evaluated price among compliant offers. To be compliant, bidders must prove experience with similar classified e-waste services within the last five years and possess a valid Facility Security Clearance at the Secret level. All personnel involved must be Canadian citizens with Secret level security clearances. The initial term of the Standing Offer is one year, with the possibility of four additional one-year extensions. Accepted environmental certifications include R2V3, R2, PQAR, or PREE. Offers must be submitted in Canadian dollars and include a technical proposal, a financial proposal via the Pricing Schedule, and a signed Offeror Declaration Form.
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NAICS: 423220
New
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Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The contract requires the door mats to be 18 by 30 inches, made of cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a dimensional tolerance of plus or minus 1 inch and a preferred color of grey or brown. All goods must be delivered Delivered Duty Paid to Building J-108 at 223 Arras Rd, Petawawa, no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday. Bidders must submit a combined offer for both items, providing supporting documentation to prove compliance with all mandatory technical criteria to avoid being deemed non-compliant. The evaluation process consists of a technical review followed by a financial evaluation, with the award going to the lowest priced responsive offer in Canadian dollars. Key logistical requirements include the use of a liftgate for delivery as no forklift is available at the destination, and shoe racks may be delivered flat-packed for assembly. Payments will be made via direct deposit within 30 days of receiving an undisputed invoice. The solicitation closed on October 26, 2026, and requires offerors to have a valid business number and certify eligibility under the Policy on Reciprocal Procurement.
Home Furnishing Merchant Wholesalers

POSTED

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DEADLINE

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