This Solicitation opportunity from Government of Canada was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Service Alberta and Red Tape Reduction - Request for Quotes - COMPRESSOR (MOBILE)

Closed

AB-2026-04554International

Submission Closed07/20/2026, 03:00:00 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

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Rotary Compressors (NSN 4310-01-581-9529)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 863 units of spring-loaded shaft seal assemblies, identified by NSN 4320017262987. The items must be manufactured in accordance with basic drawing number 53711 8667482 Revision A and comply with the DLA Master List of Technical and Quality Requirements. The contract specifies a need ship date of June 2, 2027, and an original required delivery date of October 31, 2027, with a delivery lead time of 208 days after order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is designated as a total small business set-aside under NAICS code 333912. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, with destination inspection and acceptance required per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and the prohibition of additive manufacturing for the production of these items. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Service Alberta and Red Tape Reduction is seeking a mobile, diesel-powered air compressor designed to operate reliably in Alberta’s harsh outdoor and cold-weather environments, with strict adherence to technical, safety, and performance standards. Vendors must submit detailed quotations that include comprehensive technical documentation to demonstrate full compliance with all requirements, ensuring the equipment can function effectively under extreme conditions commonly experienced in the region. The solicitation, identified as AB-2026-04554, was posted on July 9, 2026, and responses are due by July 20, 2026, at 3:00 p.m. Mountain Time, with performance required across Alberta. The procurement is classified under federal authority with no set-aside provisions, and all submissions must be directed to the contracting authority, Adeola Olayiwola, via the provided government email address.

General Info

Diesel mobile air compressor required for Alberta’s cold weather, compliance due July 20, 2026, AB-2026-04554

Agency

Government of Canada → Service Alberta and Red Tape Reduction

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 9

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Service Alberta and Red Tape Reduction

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Service Alberta and Red Tape Reduction

Office AddressN/A

Contacts

Adeola OlayiwolaContracting Authority

contact@example.gov

Full Description

This procurement is for the supply and delivery of one mobile, diesel-powered air compressor capable of operating reliably in Alberta’s outdoor and cold-weather conditions, meeting strict technical, safety, and performance requirements. Vendors are required to submit fully compliant quotations with detailed technical documentation and pricing.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS