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This Solicitation opportunity from Government of Canada was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HP Air Dryer

Closed
W8482-263878International

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
DIBBS
IMPELLER, FAN, CENTRI
Solicitation # SPE8E7-26-T-3442
Solicitation SPE8E7-26-T-3442 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for six centrifugal fan impellers (NSN 4140-01-559-6034). The contract is valued at 36.00 dollars, with a unit price of 6.00 dollars per item. Delivery is required within 146 days after receipt of order, with a need ship date of January 4, 2027, and an original required delivery date of May 20, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130 for Item Unique Identification. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with hazardous materials labeling under 29 CFR 1910.1200 and DFARS 252.223-7001. Administrative requirements include the electronic submission of invoices and receiving reports via Wide Area Workflow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 1 day
NAICS: 333413
New
DIBBS
GUARD, FAN IMPELLER
Solicitation # SPE8E9-26-Q-0674
The Defense Logistics Agency is soliciting 18 units of the Guard, Fan Impeller with NSN 4140-01-149-1300 under solicitation SPE8E9-26-Q-0674, issued on August 10, 2026, with responses due by August 17, 2026. The contract is a Firm Fixed Price arrangement with no quantity variance allowed, and delivery is required within 60 days of award, with a target ship date of October 15, 2026, to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and ASTM D3951 where applicable. All packaging and labeling must adhere to applicable standards including the Hazard Communication Standard for hazardous materials and MIL-STD-129 for radioactive materials exceeding activity thresholds. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons even within the United States, and contractors must be approved by DLA, hold a valid US/Canada Joint Certification Program certification, and have completed required export control training. Technical data is controlled under DFARS 252.225-7048 and tied to specific drawings and quality assurance provisions including TDP Rev A Gen 1 referenced to multiple revision levels of drawing numbers and QAP-EQ003 dated through 2023. Inspection and acceptance will use MIL-STD-1916 or comparable zero-based sampling plans, with verification levels or AQLs assigned per critical, major, and minor attributes. The contractor must comply with DFARS clauses addressing counterfeit parts, CUI handling, cybersecurity, prohibition of hexavalent chromium, and restricted materials such as certain magnets, tantalum, and tungsten. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DIBBS portal. Representatives must maintain current certifications in SAM.gov, accurately declare small business status, and ensure compliance with all applicable procurement regulations. The contract also includes requirements under DPAS for priority ratings and prohibits the use of covered defense telecommunications equipment as specified in applicable DFARS clauses.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333413
New
DIBBS
FAN, VENTILATING
Solicitation # SPE8E7-26-T-3555
The contract solicits five units of a ventilating fan identified by NSN 4140-12-365-0089 for delivery to the USS GRAVELY DDG 107 at FPO AE 09570 under FOB Destination terms with a strict 20-day delivery window following order receipt. All items must comply with DLA’s technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by RA001, and packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including marking in accordance with MIL-STD-129 and no special marking code. The product must not contain intentionally added mercury or mercury compounds except for specific functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing items requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information provisions apply per RD003, mandating compliance with cybersecurity safeguards including safeguarding protocols under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements under DFARS 252.240-7997. The contract prohibits hexavalent chromium, covered defense telecommunications equipment, and acquisition from communist Chinese military companies, while requiring adherence to hazard communication labeling standards under DFARS 252.223-7001. Acceptance and inspection occur at the destination, with electronic submission of payment requests mandated through WAWF under DFARS 252.232-7003 and payment processing governed by Wide Area Workflow instructions. Shipping must use traceable means and exclude parcel post, with transportation by sea covered under DFARS 252.247-7023. The solicitations incorporate FAR 52.242-17 for government delay of work, and require compliance with whistleblower protections, equal opportunity for workers with disabilities under a specific deviation, and subcontractor reporting requirements. The contract is issued by DLA Troop Support Construction & Equipment (Lighting I), with Kelly Mitchell as the primary point of contact, and responds to purchase request 7017800002 under solicitation SPE8E7-
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-Q-0669
This procurement solicitation issued by the Defense Logistics Agency under solicitation number SPE8E9-26-Q-0669 seeks three fan, vaneaxial units identified by NSN 4140-01-433-9384 and part number FM AF, LLC 75477 P/N 500706-8611 under a firm fixed price contract with zero variance tolerance. The delivery requirement is set for 60 days after order date with FOB origin terms, and all items must be delivered to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN RD, REC WHSE 57, TRACY CA 95304-5000. Inspection and acceptance are designated at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specified codes for preservation method, packaging materials, unit containers, and palletization per RP001 DLA packaging requirements; marking must comply with MIL-STD-129 with no special marking required. Technical and quality requirements are governed by RC001 documentation for source approval request and RA001 incorporation of all applicable requirements from the DLA Master List of Technical and Quality Requirements. Offers must be submitted via the DLA Internet Bid Board System with additional surplus documentation emailed to the contracting officer. Offerors are required to provide evidence of technical acceptability within two days if requested. The contract includes a comprehensive set of FAR and DFARS clauses mandating compliance with cybersecurity measures, ethical procurement practices, labor standards, environmental protections, export controls, Buy American Act provisions, and prohibitions on materials and sourcing from restricted regions. Payment will be made electronically via WAWF using electronic funds transfer, and contractors must maintain current SAM registration with accurate representations and certifications. All contractual obligations, including safety data reporting, child labor prohibitions, combating trafficking, veteran and disability employment equity, and paid sick leave, are fully applicable. The solicitation closes on August 17, 2026, and the primary point of contact is Tracey Marcus at tracey.marcus@dla.mil.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The Royal Canadian Navy is seeking replacement high-pressure air dryers for its Halifax-class frigates due to component obsolescence, requiring a total of 30 units—24 for installation aboard ships and 6 as spares—with an option to purchase an additional 1 to 10 units within one year after delivery of the base quantity. The contract mandates technical documentation including engineering drawings in English and comprehensive user manuals in English or bilingual format, along with serialized manufacturer certificates of conformance and data plates displaying part numbers, NCAGE codes, and specifications. Each unit must be qualified for hi-impact shock and vibration per SRD Annex A, designed to mitigate galvanic corrosion between dissimilar metals, feature instrumentation in metric units or international symbols, and include personnel protection for surfaces exceeding 60 degrees Celsius. The equipment must be packaged in compliance with D-LM-008-001/SF-001 as a Level B Limited Military Package, labeled according to D-LM-008-002/SF-001 and D-LM-008-011/SF-001, and include UII package labels with PDF417 bar codes conforming to STANAG 4281/AATIP-05 and STANAG 2495/AATIP-03 for unique item identification. Delivery is required under DDP Incoterms 2020 to CFB Halifax and CFB Esquimalt, with shipments to Canadian Forces supply depots needing prior appointment. The supply schedule mandates initial delivery of approved engineering drawings and qualification certificates as soon as possible, followed by 10 units (five per coast) with basic manuals and approved training material after shock qualification is achieved, then an additional 10 units (six on the East Coast, four on the West Coast) along with all required spare parts and an approved “MS” type user manual by March 31, 2028, and the final 10 units by March 31, 2029. OEM assistance is required for initial installations on both coasts, and training courses must be delivered to ship’s staff on each coast. The contractor must implement a quality system recommended to follow ISO 9001:2015 or an equivalent standard, develop and obtain approval for an Acceptance Test Plan, conduct a First Article Acceptance Test on the first unit and Final Inspection and Test

General Info

Supply 30 HP Air Dryers, OEM support, training, manuals, spare parts, optional additional units.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Canada, British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(23)

Amendment 002 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 07 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

en-rfp-hp-air-dryer-w8482-263878_0.pdf

PDF

Amendment 004 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 06 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

RFP W8482-263878 HP Air Dryers

PDFrfp

en-amendment-04-hp-air-dryer-w8482--263878-_0.pdf

PDF

Amendment 001 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 07 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 005 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

en-amendment-02-hp-hair-dryer-w8482--263878.pdf

PDF

Amendment 008 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 002 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 08 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 003 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

RFP W8482-263878 HP Air Dryer

PDFrfp

Amendment 004 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 006 to Solicitation W8482-263878 HP Air Dryers

PDFamendment

RFP W8482-263878 HP Air Dryers National Defence Canada

PDFrfp

Amendment 005 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

Amendment 001 to Solicitation W8482-263878 HP Air Dryers

PDFamendment

RFP W8482-263878 HP Air Dryer

PDFrfp

Amendment 003 to Solicitation W8482-263878 HP Air Dryer

PDFamendment

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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
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Michael GodinContracting Authority

Full Description

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The Royal Canadian Navy’s (RCN) Halifax-class frigate requires a replacement HP Air Dryer due to obsolescence. A quantity of 30 HP Air Dryers is required (24 installed on ships, 6 spare units). Original Equipment Manufacturer (OEM) assistance will be required for a select number of initial installations on each of Canada’s East and West Coasts. Engineering drawing(s), and a comprehensive user manual with parts lists and troubleshooting guidance are also required. Coursing for repair personnel and end users (Ship’s Staff), on each Coast, is required. Spare parts will be required, and Canada reserves the right to exercise option clause for additional 1- 10 HP Air Dryer, within one year of the last delivery of 30 HP Air Dryers.

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NAICS: 541513
New
International
TBIPS - Implementation and Deployment of Cloud Analytics Solutions
Solicitation # W6369-24-P5PN
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