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

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RFP Mobile Nitrogen Generators for the Department of National Defence

Closed

WS5329856449International

Submission Closed12/04/2025, 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

PARTS KIT, COMPRESSOR

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This procurement, solicitation SPE7M1-27-T-2522, is for the acquisition of eight compressor parts kits (NSN 4310003668639) designated as critical application items. These kits, consisting of one follower, one rider, and one shim, are intended for shipboard application on Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The hardware is associated with Curtiss-Wright Electro-Mechanical Corp part number 1W114889. The contract specifies strict environmental prohibitions, including the ban on intentionally adding mercury or mercury-containing compounds and the prohibition of Class I ozone-depleting chemicals. The contract is a Request for Quotations (RFQ) with a delivery timeline of 485 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D for kits, and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. While the metadata indicates a small business set-aside, the contract text explicitly states that this RFQ is not a small business set-aside.

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Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one lubricator, identified by NSN 4930124122484 and Hensoldt Sensors GmbH part number 54.1152.604.00. The requirement is categorized under NAICS code 333912. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must submit payment requests and receiving reports electronically via Wide Area WorkFlow. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE7M1-27-T-1664

Solicitation SPE7M1-27-T-1664, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488. The required delivery date is May 12, 2027, with a delivery timeline of 183 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the combatting of trafficking in persons. Quotations must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1758

Solicitation SPE7M1-27-T-1758, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside procurement for 16 compressor liners (NSN 4310010571587) designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement specifies critical application items with associated part numbers 220346P1 and 8031B from Curtiss-Wright Electro-Mechanical. Delivery is required within 56 days after order, with a need ship date of August 4, 2026, and a required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the restriction of mercury compounds. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0754

Solicitation SPE7M0-27-T-0754 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one piston ring set, identified by NSN 4310-01-397-7078 and Mako Compressors LLC part number 98477/1097. The requirement is categorized under NAICS code 333912. Delivery is required within five days after order, with an original required delivery date of October 26, 2026. The items are to be delivered FOB Destination to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.

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DEADLINE

Solicitation # IFQ 1100 BAS1108

The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.

POSTED

DEADLINE

Oilless Breathing Air Compressor Manufacturer/SupplierThis subcontract, issued by the Department of Defense via the W6QK Siad Contr Office, requires the manufacture and supply of a factory-assembled and tested oilless breathing air compressor for prime contractors operating at the Sierra Army Depot in Herlong. The technical specifications call for a 40 HP screw compressor equipped with a sound attenuation enclosure, lead-lag control logic, and reverse rotation protection. The unit must support 3/60/230/460 volt electrical systems and include integrated monitoring panels to ensure full compatibility with Rogers KNWAO-AL S/N 06H0236. The procurement process is categorized under NAICS code 333912. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline of November 24, 2026. The final deliverable consists of one fully assembled, tested, and enclosed compressor unit delivered to the specified place of performance.

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Solicitation # SPMYM227Q0029

DLA Maritime Puget Sound is soliciting a firm fixed-price supply contract for the procurement of a ZEKS dryer and valve assembly. This acquisition is designated as a 100% small business set-aside, utilizing commercial and simplified acquisition procedures under FAR Parts 12 and 13.5. The requirement consists of one ZEKS dryer and two valve assemblies, with a requested delivery date of March 9, 2027. Delivery is specified as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is governed by NAICS code 333912 and FSC 4940. Award will be based on the most advantageous offer, considering both price and technical factors. Offerors must be registered in SAM.gov, provide a CAGE code, and submit pricing on a unit price line item basis. Technical compliance requires adherence to ASTM-D-3951 for packaging and MIL-STD-130 for unique identification marking. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). While NIST SP 800-171 compliance is generally required for awardees, items deemed Commercial Off The Shelf are exempt.

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DEADLINE

Oilless Breathing Air Compressor

Solicitation # PANDTA-27-P-0000041228

The Sierra Army Depot is conducting market research to identify capable sources for an oilless breathing air compressor. This Sources Sought notice, identified by solicitation number PANDTA-27-P-0000041228, is intended to determine an appropriate acquisition strategy and potential set-aside status. It is not a formal solicitation, invitation for bid, or request for proposal, and the government is not currently seeking quotes or proposals. Interested firms are requested to submit product cut sheets and answer specific questions regarding their socioeconomic status to assist in the market research process. The required equipment must be a factory-assembled and tested screw compressor with a capacity of 165 ACFM actual delivered air at 100 PSIG. Technical specifications require a 40 HP, 3/60/230/460 volt system that is fully enclosed for sound attenuation. The unit must be capable of syncing with an existing Rogers KNWAO-AL S/N 06H0236 compressor and include features such as automatic lead lag control, auto restart after power failure, reverse rotation protection, and comprehensive indicators for service, pressure, temperature, and operational status. Performance will take place in Herlong, California.

W6QK Siad Contr Office

POSTED

DEADLINE

Supply of Boosting Compressor Unit BCU (54 MW) QTY: 1 - UNDP-UKR-01897

Solicitation # UNDP-UKR-01897

The United Nations Development Programme is soliciting bids for the supply of one Boosting Compressor Unit BCU with a capacity of 54 MW for performance in Ukraine. This procurement opportunity, identified by solicitation number UNDP-UKR-01897, requires all interested parties to manage their submissions and communications through the designated Quantum partner agencies portal. Prospective bidders should create a draft response in the system to receive notifications regarding any amendments to the tender requirements. All official offers must be submitted electronically via the portal using an existing or newly registered profile. For further clarifications, bidders are instructed to use the system's internal messaging functionality or contact the UNDP Procurement Unit.

POSTED

DEADLINE

Supply of Sauer Compressors Cylinder SleeveThis subcontract involves the procurement and delivery of one critical application cylinder sleeve, specifically Sauer Compressors USA, Inc. Part Number 061 825, to support DLA Weapons Support Maritime Supply Chain contracts. The supplier must ensure the hardware is mercury-free and fully compliant with the DLA Master List. Delivery is designated as FOB Origin and will be performed in New Cumberland. The contract mandates strict adherence to the Buy American Act and requires packaging to meet MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. Responses for this solicitation are due by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Department of Public Works and Government Services is issuing a solicitation, number WS5329856449, for the procurement of Mobile Nitrogen Generators to support the Department of National Defence. The place of performance for this federal contract is located in Montreal. Jean-Robert Goulet serves as the primary point of contact for this opportunity. A critical amendment has been made regarding the submission deadline to override conflicting times listed on the SAP Business Network and CanadaBuys. All required supporting documentation and responses must be submitted no later than December 4, 2025, at 14:00 EST. Any submissions received after this specific cutoff time will be declared non-responsive.

General Info

Procurement of Mobile Nitrogen Generators for DND in Montreal, due December 4, 2025.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

*Montréal, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineDec 4

Deadline has passed

PostedFeb 3

Solicitation

Submission Closed

12/04/2025, 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

Goulet Jean-Robert (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

AMENDMENT TO CLOSING TIME: Please disregard the SAP Business Network posting response closing time and CanadaBuys posting closing time. Unless specified otherwise in the tender opportunity, all required supporting documentation and responses must be submitted by December 4, 2025 at 14:00EST. All responses submitted after 14:00EST will result in the response being declared non-responsive.