Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Purification Assembly and Separator, Sludge, Compressor

Active
W8482-275674/AInternational

Contract Overview

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

AI Contract Overview

Show more

The Department of National Defence is seeking the procurement of air purifier units and compressor sludge separators under solicitation W8482-275674/A. The requirement consists of 20 air purifier units and 20 sludge separators, both manufactured by Bauer Compressors, Inc. These items are to be split equally between two delivery locations, with 10 of each unit sent to CFB Halifax and 10 of each unit sent to CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The response deadline for this federal solicitation is September 23, 2026, and submissions are accepted in either official language of Canada. The contracting authority for this requirement is Matthew Houle.

General Info

DND seeks 20 air purifiers and 20 sludge separators for CFB Halifax and Esquimalt.

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

(8)

W8482-275674/A Request for Proposal - Purification Assembly and Separator, Sludge, Compressor

PDF•rfp

W8482-275674/A Annex Statement of Requirement

PDF•sow

W8482-275674/A Annexes SOR, OSD, and Basis of Payment

XLSX•sow

Annexe Déclaration des exigences - W8482-265107/A

PDF•sow

W8482-275674/A Annex OSD - Offeror Submission Details

PDF•sow

W8482-275674/A Annex SOR and Offeror Submission Details

XLSX•sow

W8482-275674 Annex OSD-Fr - Offer Submission Annex

PDF•rfq

V8482-275674/A Request for Proposal

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
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
Matthew HouleContracting Authority
contact@example.gov

Full Description

Show more
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 PURIFIER UNIT,AIR Part Number: 80143 NCAGE: 57328 BAUER COMPRESSORS, INC. GSIN: 4460 Quantity: 10 UoI: EA to be delivered to: CFB Halifax Line Item: 002 PURIFIER UNIT,AIR Part Number: 80143 NCAGE: 57328 BAUER COMPRESSORS, INC. GSIN: 4460 Quantity: 10 UoI: EA to be delivered to: CFB Esquimalt Line Item: 003 SEPARATOR, SLUDGE, COMPRESSOR Part Number: 90058 NCAGE: 57328 BAUER COMPRESSORS, INC. GSIN: 4310 Quantity: 10 UoI: EA to be delivered to: CFB Halifax Line Item: 004 SEPARATOR, SLUDGE, COMPRESSOR Part Number: 90058 NCAGE: 57328 BAUER COMPRESSORS, INC. GSIN: 4310 Quantity: 10 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.

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3828
This contract is for the procurement of seven centrifugal fans under solicitation number SPE8E7-26-T-3828 for the Department of Defense, specifically DLA Distribution San Joaquin. The items are identified by NSN 4140-01-191-4734 and must adhere to specific technical drawings and quality requirements, including the removal of government identification from non-accepted supplies and strict prohibitions against the intentional use of mercury. The delivery is set for 160 days after receipt of order, with a required delivery date of May 8, 2027, shipped FOB Origin to Tracy, California. Compliance requirements include MIL-STD-130N for identification marking, MIL-STD-129 for marking, and CMMC Level 2 self-assessment for cybersecurity. Packaging must follow MIL-STD-2073-1E, with a preference for avoiding plastics in wrapping and cushioning materials.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
Federal
Dust Collector with Installation
Solicitation # FA488726Q0054
Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
FA4887 56 Cons Cc

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
Federal
BRAND NAME: LOREN COOK CO, EXHAUST FANS
Solicitation # N0040626Q0536
The Fleet Logistics Center Puget Sound is soliciting quotes for the procurement of brand-name Loren Cook Co. exhaust fans under solicitation number N0040626Q0536. This requirement is being issued as a total Small Business Set-Aside for commercial products on a firm-fixed-price basis. The procurement is specifically restricted to the Loren Cook Co. brand to ensure that replacement fans match existing equipment in form, fit, and function. This standardization is necessary to maintain critical airflow, motor compatibility, mounting alignment, and electrical interfaces, as utilizing alternative brands would necessitate costly engineering reviews and potential system modifications. Interested companies must submit their interest and capability to respond by the deadline of September 15, 2026. The government will evaluate submissions based on technical capability, delivery dates, price reasonableness, and past performance. The anticipated award date for this requirement is September 2026. The contracting officer for this action is Adia Roberts, and the procurement is being managed by the Department of Defense through the Navsup Fleet Logistics Center Puget Sound located in Bremerton, Washington.
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
Federal
Flash Water Heater and Wastewater Pump Supply
Network Contract Office 23 (36C263)

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
Federal
Hangar Fan Replacements
Solicitation # FA301626Q0273
Solicitation FA301626Q0273 is a Request for Quotation for the removal, replacement, and installation of three high-volume, low-speed industrial grade commercial ceiling fans at JBSA Randolph, Texas. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded as a Firm Fixed Price contract. The project includes a 120-day period of performance with a final delivery and installation deadline of January 25, 2027. The contractor is responsible for providing a technical volume detailing mechanical design, electrical infrastructure, performance metrics, safety features, and control options, as well as comprehensive manufacturer and workmanship warranties. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation process, reviewing the three lowest quotes for technical acceptability. Technical submissions are limited to a five-page narrative, and pricing must be submitted as an MS Excel workbook. Awardees must comply with the Davis-Bacon Act for wage determinations in Bexar County and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Additional requirements include maintaining a quality control plan, adhering to base access security protocols, and ensuring the lawful disposal of all construction debris and packaging.
FA3016 502 Cons Cl

POSTED

5 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 333413
New
FAN,VANEAXIAL — 4140014119952 — SPRPA126QUB57
Solicitation # SPRPA1-26-Q-UB57
Solicitation SPRPA1-26-Q-UB57 is a fixed-price request for quotations issued on September 4, 2026, by DLA Aviation at Philadelphia for the procurement of a vane axial fan, identified by NSN 4140-01-411-9952. The government seeks a single award based on a best-value determination where past performance is weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The required delivery timeframe is 90 days with FOB Destination terms, and inspection and acceptance will occur at the origin. The contract mandates that all provided components be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Technical requirements include the submission of FAA Form 8130-3 release certification, commercial-item documentation, and a standard commercial warranty. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1 for preservation, MIL-STD-129 for labeling, and MIL-STD-130 for item unique identification. Specific requirements for Depot Level Repairable labels and electrostatic discharge protection are also enforced. Offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
Supply of Vaneaxial Fan (NSN 4140005548196)
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
Air Cooler Unit Supplier
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
Supply of Air Cooler Units (NSN 4130012761018)
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3807
This contract is for the procurement of one vaneaxial fan, identified by part number 500706-7930 and NSN 4140005548196. The item is a critical application component operating at 115 volts, 60 cycles, single phase, and must be sourced from a Qualified Products List approved manufacturer. Compliance with technical and quality requirements is mandatory, including adherence to MIL-PRF-18953C and specific restrictions against the intentional addition of mercury, except where functionally required. The order is managed by DLA Distribution San Joaquin with a delivery timeframe of 260 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is February 13, 2027, with a need ship date of July 6, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E9-26-T-3731
This contract is for the procurement of six axial fan impellers, identified by NSN 4140-01-227-9721 and part number 7W-33650-1. The order is managed under solicitation SPE8E9-26-T-3731 with a required delivery date of June 29, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases, and encourages the avoidance of plastics for wrapping and cushioning. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
Federal
Direct Space Humidification System Supplier
CDC Office Of Acquisition Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 484220
New
International
Specialized Equipment Freight and Delivery
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 451110
New
International
Commercial-Grade Fitness Equipment Supplier
Sporting Goods Stores

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 561621
New
International
Security System Equipment
Solicitation # W6369-27DE28
The Department of National Defence is seeking a supplier for security equipment to be delivered to CFB Bagotville in Alouette, Quebec. This federal solicitation, identified by number W6369-27DE28, was posted on September 8, 2026, with a response deadline of September 23, 2026. The procurement process is managed by the Government of Canada, with Charles Nwachukwu serving as the primary contracting authority. Interested parties must submit their responses by the specified deadline to be considered for the supply of this security system equipment.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336214
New
International
Van Trailer with Roller Floor
Solicitation # W8476-277199/A
The Department of National Defence is soliciting offers for the procurement of four semi-trailer vans equipped with retractable roller track systems for delivery to Canadian Forces Base Borden. The trailers must feature a pneumatically operated roller floor system, such as the Hydraroll Mark 21 or an equivalent, with at least five sections and a lifting capacity of 550 kg per meter. Technical specifications require a nominal overall height of 4,100 mm, a minimum interior body height of 2,667 mm, and the inclusion of 24 multi-position cargo hands along with various logistics tracks. All vehicles must comply with the Motor Vehicle Safety Act and CMVSA labeling requirements. The contract will be awarded to the bidder offering the lowest evaluated price among those who meet all mandatory technical criteria. Deliverables are required within 180 days of the contract award and must be shipped Delivered Duty Paid (DDP) per Incoterms 2020. Offerors must submit their proposals via email by October 6, 2026, including the required offer submission and declaration forms. The contractor is responsible for providing bilingual safety data sheets and ensuring all wood packaging conforms to ISPM 15 standards. Payment will be made via the Receiver General for Canada following the submission of detailed invoices to the contracting authority.
Travel Trailer and Camper Manufacturing

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 541511
New
International
IT Programmer/Software Developer Services
Solicitation # W6399-27-MB98
The Department of National Defence (DND) is seeking Programmer/Software Developer Analysts to develop and support Tableau, JavaScript, and Android applications, specifically focusing on dashboard and Apex applications. The objective of this initiative is to ensure secure, real-time access to mission-critical data, integrate evolving technologies, and enhance organizational productivity and decision-making. The project is divided into two workstreams located in Petawawa and Ottawa, Ontario, with one contract to be awarded per stream. Each stream requires one Level 2 and two Level 1 Programmer/Software Developer resources. This procurement is conducted under the Task-Based Informatics Professional Services (TBIPS) Supply Arrangement EN578-170432 for Tier 1 holders in the National Capital Region. The proposed contract duration is three years from the date of award, with an estimated total level of effort of 250 days. Due to the sensitive nature of the work, the requirement is restricted to Canadian citizens only, and both corporate and resource security clearances must be at the Secret level. The contracting authority for this solicitation, number W6399-27-MB98, is JungHee Ryu.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423860
New
International
EMD Forklifts
Solicitation # W8476-26M419/A
The Department of National Defence is seeking to procure fourteen EMD Forklifts with various configurations for delivery to Canadian Forces Base Dundurn, Trenton, and Borden. The required delivery timeline is 180 days following the award of the contract. This solicitation is restricted to suppliers who hold a Supply Arrangement under RFSA E60HS-21FRKL. Interested offerors must submit their proposals via email to the designated receiving address by the deadline of September 23, 2026. The procurement process allows for submissions in either official language of Canada, and the Crown maintains the right to negotiate with suppliers. Primary contact for this requirement is Contracting Authority Marie-Eve Bouchard.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334517
New
International
Reactor System
Solicitation # W6399-26-MA30/A
The Department of National Defence, in partnership with Defence Research and Development Canada, is soliciting the procurement, delivery, and installation of one reactor system at the Valcartier Research Center in Quebec. The system will be used to scale up the in-house synthesis of gaseous, liquid, and solid compounds for field testing and production. The successful contractor must provide the complete system, perform on-site installation, and conduct training for up to three staff members on system operation, safety, maintenance, calibration, and seasoning. All requirements, including delivery and training, must be completed within twelve months of the contract award. The contract will be awarded based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Bidders must provide a compliance matrix and ensure the system holds ULc, CSA, or ETLc electrical certification. Delivery is required as Delivered Duty Paid to the Valcartier facility, with all wood packaging conforming to ISPM 15 standards. While the work is unclassified, personnel require Secret level security clearance for facility access. The contractor must appoint a team lead as the primary point of contact and provide technical specialists for installation and training. All documentation and work must be provided in English.
Irradiation Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423710
New
International
Doors, Keys and Locks
Solicitation # W8482-275465/A
Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
Hardware Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336214
New
International
Enclosed Trailers
Solicitation # W8476-26M537/A
The Department of National Defence is seeking to procure 82 enclosed trailers for delivery to various Canadian Forces Bases. The successful contractor must be able to complete delivery within 120 days of the contract award. This procurement is restricted to suppliers who hold a Supply Arrangement under RFSA E60HP-19TRLR. Bids must be submitted electronically via email to the designated receiving address by the deadline of September 28, 2026. Interested parties are required to have an SAP Ariba business account to view opportunities and manage the submission process. The Crown maintains the right to negotiate with suppliers, and documentation may be provided in either of Canada's official languages.
Travel Trailer and Camper Manufacturing

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 541512
New
International
TBIPS - B.12 Network Support Specialist – Level 1
Solicitation # W6369-27DE24
The Department of National Defence is seeking two experienced junior Network Support Specialist resources under the Task-Based Informatics Professional Services category B.12 Level 1 to support the AFEC IT PMO at Canadian Forces Base Bagotville. The selected resources will assist the Technical Authority and the IT PMO in the delivery, implementation, and management of the overall IT infrastructure framework for the AFEC project. The estimated level of effort is 152 days per resource, with a primary contract period running from the date of award until March 31, 2027, and a further option for a two-month extension. This solicitation, identified by file number W6369-27DE24, is restricted to qualified TBIPS Supply Arrangement holders under EN578-170432. Both the corporation and the assigned resources must meet a minimum security clearance level of Reliability. There are currently no incumbent contractors for this requirement. Proposals are submitted via email to the contracting authority, and the process is governed by the custom security requirement SRCL W6369-27DE24.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 316990
New
International
Sam Browne Sword Knots
Solicitation # W8486-260713/A
The Department of National Defence, through the Directorate of Soldier Systems Project Management, is soliciting offers for the supply and delivery of Sam Browne Sword Knots for the Canadian Army. The requirement consists of two items: 1,500 brown leather sword knots and 100 black leather sword knots. These items must be constructed from vegetable-tanned pigskin or bovine leather with a thickness of 1.1 mm and feature an acorn knot with a lattice-pattern plaited leather covering over a birch wood mould. All materials must be new and conform to ISO 11640 standards for color fastness. The procurement process follows a lowest evaluated price model on an item-by-item basis, contingent upon meeting mandatory technical criteria. Successful bidders must provide five pre-production samples of each color for approval within 30 calendar days of the contract award. Final delivery of the production quantities must be completed by March 31, 2027, delivered Duty Paid (DDP) per Incoterms 2020 to designated locations in Edmonton, Montreal, and Ottawa. Packaging requirements are strict, requiring each knot to be sealed in a clear polyethylene bag with specific labeling and no commercial branding. Offers must be submitted via email and include a completed offer submission form, an offeror declaration form, and a pricing schedule.
Other Leather and Allied Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423860
New
International
Spare Parts for Airfield Ground Support Equipment 2
Solicitation # W8486-270982/A
The Department of National Defence has issued a notice of proposed procurement for various spare parts intended for Airfield Ground Support Equipment. The requirement includes a diverse range of components such as bushings, filler opening caps, linear actuating cylinders, filters, vehicular heaters, horn buttons, window washer nozzles, leaf spring shackle pins, electrical solenoids, speed switches, gas springs, engine starters, switches, and vehicular windows. These items are to be delivered to the Canadian Forces Supply Depots in either Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Prospective offerors must submit their bids in Canadian dollars, ensuring that prices exclude applicable taxes but include all delivery costs, Canadian customs duties, and excise taxes. Submissions must be made electronically via email to the designated receiving address. While specific part numbers and NCAGE codes are provided, suppliers proposing equivalent or substitute products must clearly identify the brand name, model, part number, and NCAGE of the offered item. The Crown maintains the right to negotiate with suppliers, and offerors may request a debriefing regarding the solicitation results within fifteen business days of receiving the outcome.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS