This Solicitation opportunity from Government of Canada was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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H4004-253841 Nitrogen Generator, Air Receiver and Air Compressor (B)

Closed

WS5814922190International

Submission Closed08/20/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333912

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DIBBS

Supply of Self-Contained Paint SprayersThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 6,000 self-contained paint sprayers for the Department of Defense. The required units, identified by NSN 8020015013127, must feature 16-ounce refillable glass containers and be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for strict adherence to military and safety standards, including marking per MIL-STD-129 and MIL-STD-129R(3) and packaging according to MIL-STD-2073-1E and RP001. Additionally, all supplies must comply with ASTM D3951-10 and the Hazard Communication Standard 29 CFR 1910.1200.

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Supply of Rotary Compressors (NSN 4310-01-581-9529)This subcontract involves the procurement or manufacture of two rotary compressors under NSN 4310-01-581-9529 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including the application of Item Unique Identification markings according to MIL-STD-130 and packaging in compliance with ASTM D3951. The agreement requires strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning the use of prohibited telecommunications equipment. Performance for this contract is centered in Tracy, California, with a response deadline set for November 5, 2026.

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Solicitation # SPE7M0-27-T-0643

Solicitation SPE7M0-27-T-0643 is a request for the procurement of one rotary compressor assembly, identified by NSN 4310-01-542-2850 and part number 2001018 from HDT Expeditionary Systems Inc. The requirement is managed by the DLA Weapons Support Maritime Supply Chain and is designated for delivery to Fort Hood, Texas, with an original required delivery date of October 22, 2026. The delivery terms are FOB Origin, and the required delivery window is five days after the order. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is cited for general packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Evaluation for award may be automated and prohibits the use of additive manufacturing. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and specific telecommunications restrictions under DFARS 252.204-7016. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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PUMPING UNIT, AIR BREAT

Solicitation # SPE7M1-27-T-1494

Solicitation SPE7M1-27-T-1494, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one portable air breathing apparatus pumping unit, identified by NSN 4310-01-135-7607. The contractor is required to provide the end item along with a comprehensive manufacturer's commercial manual covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is required within 276 days after the order, with a need ship date of August 9, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Additionally, the awardee must comply with cybersecurity regulations under DFARS 252.204-7012 and certify that no covered telecommunications equipment or services will be provided. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 333912.

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DIAPHRAGM, PUMP, SPECIAL

Solicitation # SPE7M1-27-T-1558

Solicitation SPE7M1-27-T-1558, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for the procurement of 13 special shaped pump diaphragms, identified by NSN 4310-01-680-0786. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-016800786 Revision D dated August 18, 2026. Delivery is required within 220 days of award, with a need ship date of June 14, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by DLA master list requirements RP001 and RQ011. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and NIST SP 800-171 for cybersecurity safeguarding. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized, and must provide Safety Data Sheets for any hazardous materials prior to award to remain eligible.

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Solicitation # SPE7M1-27-T-1540

Solicitation SPE7M1-27-T-1540 is a request for the procurement of two rotary compressors, identified by NSN 4310-01-581-9529 and part number SL016511AJ. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is not a small business set-aside and falls under NAICS code 333912. The required delivery date is February 18, 2027, with a delivery timeline of 104 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various DFARS regulations regarding the Buy American Act and the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-1522

Solicitation SPE7M1-27-T-1522 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor parts kits, identified by NSN 4310-01-514-6569. The contract is categorized under NAICS code 333912 and is not a small business set-aside. The required delivery date for the items is March 20, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Palletization must comply with DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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CONNECTOR, FLUID, PUMP

Solicitation # SPE7M1-27-T-1536

Solicitation SPE7M1-27-T-1536 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one fluid pump connector, identified by NSN 4320015668458 and CNH Industrial America LLC part number 87691470. The requirement is categorized under NAICS code 333912. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of January 12, 2027, and a delivery timeline of 67 days after order. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration in the System for Award Management (SAM). The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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43--HUB,AIR COMPRESSOR

Solicitation # SPE7M1-27-T-1605

Solicitation SPE7M1-27-T-1605 is a request for quote for the procurement of two air compressor hubs under NSN 4310014984422. The requirement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 333912. Delivery is required within 151 days after the order is placed, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, a price evaluation preference is available for HUBZone concerns. Quotes must be submitted electronically by November 5, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as representations regarding covered telecommunications equipment and services. Payment and invoicing must be processed through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE8E9-27-T-0266

Solicitation SPE8E9-27-T-0266, issued by the DLA Troop Support Construction and Equipment MRO Service I, is for the procurement of 6,000 self-contained paint sprayers (NSN 8020015013127). Each unit must feature a 16-ounce capacity and a refillable glass container. The required delivery date is March 23, 2027, with a delivery window of 64 days after award. Shipments are to be delivered FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are classified as hazardous materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and include a specific warning to not store the product above 120 degrees Fahrenheit. All quotes must be submitted via the DIBBS portal. The procurement is subject to the Buy American and Balance of Payments Program and includes a service-disabled veteran-owned small business set-aside. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

43--SEAL ASSEMBLY,SHAFT,SP

Solicitation # SPE7M1-27-T-1482

Solicitation SPE7M1-27-T-1482 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 863 shaft seal assemblies, spring loaded (NSN 4320017262987). This is a total small business set-aside under NAICS code 333912. The item is a source-controlled drawing item with approved source 8APL0 8667482, and the government will not evaluate offers utilizing additive manufacturing. Quotes must be submitted electronically via the DIBBS system by November 5, 2026. The required delivery date is October 31, 2027, with a need ship date of June 2, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Invoicing is to be processed electronically through Wide Area WorkFlow. Offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and hazardous material regulations, including DFARS 252.204-7012 for safeguarding covered defense information.

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POSTED

DEADLINE

FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-27-T-0837

Solicitation SPE7M1-27-T-0837, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three fluid filter assemblies under NSN 4310-01-558-9045. The procurement specifies a delivery timeframe of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment where applicable.

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POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers under solicitation number WS5814922190 to supply, deliver, and install a nitrogen generator, an air compressor, and an air receiver for Health Canada’s Toronto Strategic Research and Science Development and Drug Analysis Service. This solicitation replaces and invalidates the prior request WS5618719668, which had a closing date of June 9, 2026. All submissions must be received by 14:00 EDT on August 20, 2026; any bids received after this time will be deemed non-responsive, regardless of the deadlines listed on Ariba Discovery or CanadaBuys. The requirement is restricted to offerors who previously participated in the canceled solicitation, and those eligible parties may request a debriefing or feedback session. The contract performance location is in Toronto, and all correspondence should be directed to Jason Scott, Contracting Authority, via jason.scott@tpsgc-pwgsc.gc.ca. The solicitation was posted on August 10, 2026, and will close at 14:00 EDT on August 20, 2026.

General Info

Supply, deliver, and install nitrogen generator, air compressor, and air receiver in Toronto by August 20, 2026, for Health Canada.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Toronto, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Scott Jason (SPAC/PSPCContracting Authority

contact@example.gov

Full Description

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by 2026-08-20 at 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number WS5618719668 dated 2026-05-15 with a closing of 2026-06-09 at 14:00 EDT. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers. This requirement is open only to those who participated in solicitation of offers number WS5618719668. Canada is seeking offers from Offerors to supply, deliver and install a nitrogen generator, an air compressor and air-receiver to Health Canada (HC), Toronto Strategic Research and Science Development (SRSD) and Drug Analysis Service (DAS).