This Solicitation opportunity from Government of Canada was posted on June 9, 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

Closed

WS5618719668International

Submission Closed06/09/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912

New

DIBBS

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-0970

Solicitation SPE7M0-27-T-0970 is issued by the Defense Logistics Agency for the procurement of one compressor repair kit, identified by NSN 4310015357301 and part number 377-15867-002. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 4, 2026, with a delivery window of five days after award. Shipment is destined for the USS George H W Bush CVN 77. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. It incorporates DLA Master List technical requirements and specifies a non-extendable shelf life of 120 months. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on the use of mercury and hexavalent chromium. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Locomotive Air Compressor

Solicitation # W911S227U0105

Solicitation W911S227U0105 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new belt-driven air compressor for a General Electric locomotive, model BB160/4GE747-A1. This acquisition is a Total Small Business Set-Aside under NAICS code 333912. The government is seeking a 2-stage reciprocating bare unit with intercooling, referencing Gardner Denver part number AVLALB or an equal alternative. Key technical specifications include a displacement of 104 CFM at 900 RPM, delivered air of 84-85 CFM at 130 PSI, a 100 percent duty cycle, and a three groove flywheel utilizing specific c-section belts. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Submissions must be made exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for sustainable products, Buy American compliance, and cybersecurity incident reporting.

POSTED

DEADLINE

Standard Multi-Roots Compact Dry Roughing Pump

Solicitation # 496429

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting quotes for a new Alcatel ACP15 Standard Multi-Roots Compact Dry Roughing Pump with Gas Ballast, part number V5SATSMGAF. The required equipment must feature a DN25 inlet and a DN16 exhaust. While the solicitation specifies Alcatel brand, equivalent products will be considered provided the offeror submits comprehensive descriptive materials, such as drawings, illustrations, and cuts, to allow the company to verify that the product meets all salient characteristic requirements. This procurement is governed by standard terms and conditions for commercial products and services under the Simplified Acquisition Threshold, incorporating various FAR and DEAR clauses. Key compliance requirements include adherence to the Buy American Act, cybersecurity standards per DOE O 205.1D, and prohibitions on certain telecommunications and video surveillance equipment. Offerors must submit abbreviated representations and certifications covering business size, export control classifications, and legal entity identification. The final award will be based on the evaluation of technical equality and the pricing provided in the Bill of Materials, which includes unit price, lead time, and shipping charges.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1365

Solicitation SPE7M1-27-T-1365 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 cylinder sleeves, specifically RIX Industries part number 363-C1976 (NSN 4310-01-367-7605). This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is July 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. All quotes must be submitted via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1342

Solicitation SPE7M1-27-T-1342, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six stainless steel cylinder sleeves (NSN 4310010043606) intended for use as end items for the Polaris UGM-27. This is not a small business set-aside. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001, RQ002, and RQ011. A critical requirement is the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a delivery period of 121 days with shipping terms as FOB Origin, destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System, ensuring compliance with the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, RIDER, COMPRESSOR

Solicitation # SPE7M4-27-T-1602

Solicitation SPE7M4-27-T-1602 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 71 each of Compressor Rider Rings (NSN 4310-01-057-2886). This is a total small business set-aside under NAICS code 333912. The item is designated as a critical application item and a restricted source item requiring engineering source approval by the government design control activity. Key technical requirements include compliance with DLA packaging and quality standards RP001 and RA001, and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required by July 8, 2027, with a need ship date of April 10, 2027, and a delivery timeline of 158 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1411

Solicitation SPE7M1-27-T-1411 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four air compressor feeds, identified by NSN 4310016600641 and part number 130009-210 from Hydraulics International, Inc. This is a HUBZone set-aside acquisition under NAICS code 333912. The required delivery date is February 27, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-1286

Solicitation SPE7M1-27-T-1286, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of six compressor parts kits under NSN 4310-00-366-8639. Each kit consists of one follower, one rider, and one shim, designed for use in shipboard applications on Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The items are identified as critical application items and must be delivered FOB Origin within 395 days, with a required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List and specifies that preservation and packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Offerors must submit quotes through the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-1321

Solicitation SPE7M1-27-T-1321 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air filter parts kits. The required items are identified by NSN 4310017244296 and reference Duroair Technologies USA Inc. part number 18KDP12346DRARXXXXX. This procurement is designated as a Women-Owned Small Business set-aside, requiring SBA certification for eligible concerns. Delivery is required within 168 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with cybersecurity standards under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1430

Solicitation SPE7M1-27-T-1430, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 41 units of a compressor plate assembly, specifically identified as NSN 4310-01-407-1866. The procurement is categorized under NAICS code 333912 and is not a small business set-aside. The required delivery date is April 2, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Terms are FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions against the use of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFQ - Supply and Delivery of Sullair Portable Air Compressor - Bishop’s Falls

Solicitation # 110542 JB

Newfoundland Labrador Hydro has issued solicitation number 110542 JB for the supply and delivery of a Sullair Portable Air Compressor to be located in Bishop’s Falls, Canada. Interested parties must submit their responses by the deadline of November 17, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor is required to maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Locomotive Air Compressor (Gardner Denver AVLALB or Equal)This subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum locomotive projects, requires the procurement and delivery of one new belt-driven, 2-stage reciprocating bare unit air compressor. The equipment must be a Gardner Denver Model AVLALB or an approved equivalent, featuring a 100% duty cycle, 104 CFM displacement at 900 RPM, and delivered air of 84-85 CFM at 130 PSI. The contract is designated as a total Small Business Set Aside under NAICS code 333912. The selected provider must provide certification of the country of origin and ensure the unit is delivered F.O.B. destination to the performance site in zip code 71602. Responses are due by November 10, 2026.

W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers 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. All submissions must be received by 14:00 EDT on June 9, 2026; any bids submitted after this time will be considered non-responsive, and earlier deadlines referenced in external postings are no longer valid. A mandatory site visit is required prior to submission, as outlined in Section 5.2 of the Request for Proposal document. The solicitation is identified by WS5618719668 under NAICS code 333912 and is a federal procurement with no set-aside classification. The primary point of contact for inquiries is Jason Scott, reachable at [email hidden], and the place of performance is in Toronto.

General Info

Supply, delivery, installation of nitrogen generator, compressor for Health Canada; bid deadline June 9, 2026.

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

PostedJun 2

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 02:00:00 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/PSPCPoint of Contact

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 2026-06-09 at 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. 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). There is a mandatory work site visit for this requirement. Please refer to section 5.2 Site Visit, in the Request for Proposal document.