This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of One Packaged Blower for Above-Ground Installation

Closed

RFPNo05062025International

Submission Closed06/19/2026, 06:00:00 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: 333413

New

DIBBS

FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans, identified by NSN 4140-01-678-6881 and part number 269408 from VANAIR MANUFACTURING INC, under solicitation SPE8E7-26-T-0169. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required FOB origin within 167 days from the original required delivery date of February 21, 2026, with a need ship date of April 13, 2026. The quantity is strictly fixed with no variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with DLA packaging requirements, specifically MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, with precedence given to the DLA Master List of Technical and Quality Requirements when conflicts arise. The items must be palletized according to RP001 guidelines and are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with parcel post and freight shipping instructions directing to the same address. Covered defense information may apply, and removal of government identification from non-accepted supplies is mandated. The contract is governed by DLA procedures for transportation, and the unit of issue is each (EA), consistent with the DoD authorized standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

IMPELLER, FAN, AXIALThe contract specifies the procurement of one axial fan impeller with NSN 4140-01-260-3488 under solicitation SPE8E9-26-Q-0623, issued by the Department of Defense through DLA. The item is subject to a firm fixed price with no variance in quantity, requiring delivery within 60 days after award at origin FOB terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using prescribed methods including drying, moisture barrier wrapping, and designated cushioning materials, while avoiding plastics where possible. Marking follows MIL-STD-129 with no special codes. The supplier must strictly prohibit intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for exempted functional uses such as batteries, instruments, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by acquisition type and solicitation timelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures adhere to DLAD Proc Notes C19 and C20. The material need date is December 8, 2026, and the solicitation response deadline was July 31, 2026, with a posted date of July 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans with NSN 4140-01-678-6881 and manufacturer part number 269408 from VANAIR MANUFACTURING INC, issued under solicitation SPE8E7-26-T-3000. The unit price is $9.00 per unit, totaling $81.00, with delivery required FOB origin within 167 days of contract award, and the original required delivery date is set for September 22, 2026, with a need ship date of December 7, 2026. No quantity variance is permitted, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling of packaging must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. All supplies must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions reference DLAD PROC NOTES C19 and C20. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve covered defense information. The unit of issue is each, and all details align with the DoD authorized unit of issue standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FAN, TUBEAXIALThe contract is for the supply of six tube axial fans identified by NSN 4140-01-676-6052 and part number 77A126678P7, sourced from Lockheed Martin Corporation and Mercury Systems, Inc. The item is procured under solicitation SPE8E9-26-Q-0624 with a firm fixed price and zero variance in quantity, requiring exact delivery of six units. Delivery must be completed within 60 days after order placement, with shipment originating from the supplier and accepting delivery at the destination point. The product must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit packaging requirements, and all marking must adhere to MIL-STD-129 without special coding. Packaging and palletization must meet DLA’s RP001 requirements. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates covered defense information under RD002, requiring adherence to applicable DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. The item is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The government’s material need date is August 4, 2026, and the solicitation closed on July 31, 2026, with the contract issued under the Department of Defense’s Construction & Equipment MRO SVC I organization. Unit of issue and purchasing details align with ANSI X12 standards as defined by official DLA guidance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

UIFB 161112 -Tow Behind Debris Blower, Trailer & MountingThe Virginia Department of Transportation is soliciting bids for a tow-behind debris blower system complete with trailer and mounting, specifically for use in the Bristol District within Washington County, Virginia. The solicitation, numbered QQ-124813, was posted on July 23, 2026, with responses due by July 28, 2026, and is open to SLED government entities. The equipment must be designed for efficient removal of debris, compatible with existing VDOT maintenance operations, and securely mounted on a durable trailer for reliable field use. All submissions must meet technical and operational specifications required for deployment in Virginia’s road maintenance conditions. The sole point of contact for inquiries is Christine Necessary, reachable via email at christine.necessary@vdot.virginia.gov or phone at 276-696-3248. Bidders are directed to the vendor portal at the provided UI link to access full solicitation documents, technical requirements, and submission guidelines. There is no specified set-aside or NAICS code, indicating the opportunity is open to all qualified vendors. Failure to submit by the deadline will result in disqualification, and proposals must demonstrate compliance with performance expectations outlined in the solicitation to be considered for award.

Virginia Department of Transportation

POSTED

DEADLINE

Precision Manufacturing of Military-Grade Air Filter UnitThe contract calls for the manufacture of a single military-specification air purification filter unit, complete with both the filter element and housing, strictly in accordance with approved technical drawings and DLA Master List requirements. The unit must meet exacting defense standards to ensure performance under extreme operational conditions, with compliance to specified materials, dimensional tolerances, and functional testing parameters being critical to acceptance. All work must align with the NAICS code 333413, indicating classification under other commercial and service industry machinery manufacturing, and the effort is structured as a subcontract under the Defense Logistics Agency’s procurement framework. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, establishing a tight ten-day window for offerors to submit proposals. The place of performance and point of contact details are not specified, but the contract is administered by the Department of Defense through the Defense Logistics Agency. Interested parties must review the official DIBBS portal listing to access complete technical documentation and submission instructions, as adherence to DLA’s directives is mandatory for eligibility. Failure to meet specifications or deadlines will result in disqualification, and the selected vendor will be responsible for ensuring full traceability, quality control, and delivery readiness as defined by military procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Centrifugal Top Horizontal Discharge Fans (CW-TH)The contract calls for the manufacture and delivery of 1,000 units of centrifugal top horizontal discharge fans designated as CW-TH, identified by NSN 4140011722331, with strict adherence to Department of Defense technical specifications and compliance with DFARS and FAR regulatory standards. All units must meet defined performance, quality, and safety requirements to ensure operational readiness and compatibility with existing military systems. The work is to be performed under a subcontract arrangement, with the place of performance centered in San Diego, California, at the zip code 92136-3581, indicating the location for final delivery and potential inspection. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, providing a five-day window for qualified vendors to submit proposals. The North American Industry Classification System code 333413 confirms the scope falls within the manufacturing of air and gas conditioning equipment. The contracting authority is the Department of Defense, under the San Diego agency, and the procurement is managed through the DIBBS system via the provided link.

POSTED

DEADLINE

Centrifugal Fan Manufacturing & SupplyThe contract entails the manufacture and supply of a single centrifugal fan identified by NSN 4140-01-679-3289, requiring full compliance with U.S. military packaging and marking standards to ensure proper handling, storage, and deployment within defense logistics systems. The work is classified as a subcontract under NAICS code 333413, indicating the industrial category for ventilating and heating equipment manufacturing, and is issued by the Department of Defense under the agency name Construction & Equipment MRO SVC I. The opportunity was posted on July 23, 2026, with a strict response deadline of July 30, 2026, indicating a compressed procurement timeline intended to accelerate fulfillment of critical equipment needs. Performance location and point of contact details are not specified, but the requirement is accessible via the DIBBS platform under solicitation reference SPE8E926Q0620, suggesting this is part of a broader defense maintenance, repair, and overhaul supply chain effort.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, VANEAXIALThe contract specifies the procurement of 19 axial vane fans with part number 629783-1 and NSN 4140-00-486-6292, sourced from Globe Motors Inc. in Dayton, OH, identified as a critical application item. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, with palletization strictly following those guidelines. The unit of issue is each, priced at $19.00 per unit, totaling $361.00, with no tolerance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 157 days of the contract award, with an original required delivery date of February 8, 2027, and a need ship date of September 29, 2026. The contract, issued under solicitation SPE8E7-26-T-2118, is managed by the Department of Defense at Warner Robins, with all shipments directed to DLA Distribution at Robins AFB, Georgia, and transportation governed by DLAD Proc Notes C19 and C20.

POSTED

DEADLINE

FAN, CENTRIFUGALThe contract specifies the procurement of one centrifugal fan identified by NSN 4140-01-679-3289 under solicitation SPE8E9-26-Q-0620, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 60 days after award, with the point of delivery being the origin and acceptance occurring at destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marked in accordance with MIL-STD-129 without special marking codes. Packaging and palletization must adhere to DLA’s packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is designated for delivery to USS GUNSTON HALL LSD 44 at a FPO address, with shipping required via the fastest traceable means—parcel post is prohibited. The contractor must comply with documentation requirements for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information. Pricing, delivery, and logistics details are tied to a specific purchase request and government tracking codes, with the point of contact for inquiries being Luis Marrero of the Department of Defense’s Construction & Equipment MRO Service.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, CENTRIFUGALA centrifugal fan with top horizontal discharge, identified by NSN 4140-01-172-2331 and part number B3292, is being procured under contract SPE8E7-26-T-3343 for a single unit to be delivered in 136 days FOB origin. The requirement strictly enforces compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods including drying, no cushioning or dunnage materials preferred, and wrapping and containment codes designated as ZZ and D3 respectively. Marking for the unit must follow MIL-STD-129 with no special marking codes applied. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with inspection and acceptance occurring at the destination. The item has a zero variance allowance on quantity, and the original required delivery date is May 28, 2027, with a need ship date of December 7, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the use of plastics for wrapping, cushioning, or dunnage is to be avoided where contract terms permit. The contract was issued by the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 333413.

POSTED

DEADLINE

FAN, VANEAXIALThe contract specifies the procurement of three axial fans with part number 500706-8574 and NSN 4140016814898 under solicitation SPE8E7-26-T-2866. Delivery is required within 149 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit price is $3.00 per unit, totaling $9.00 for the quantity of three, with no variance allowed in quantity. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard. Each package must be marked and labeled per MIL-STD-129, and palletization must adhere to DLA packaging requirements. The delivery address is the DLA Distribution center at DDSP New Cumberland Facility in Pennsylvania, and the required ship date is November 9, 2026, with the original delivery deadline set for February 25, 2027. Technical and quality standards referenced are governed by the DLA Master List, with the governing revision determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Kelly Mitchell, and procurement follows the Department of Defense’s authorized unit of issue guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The Town of Antigonish is seeking qualified suppliers to supply, deliver, install, and provide commissioning support for a single packaged blower unit to be installed above ground for use in the sewer treatment plant’s aeration service. The solicitation, identified as RFPNo05062025, was posted on June 5, 2026, with a response deadline of June 19, 2026, at 6:00 PM. The work is governed under the NAICS code 333413, which pertains to commercial and industrial machinery and equipment manufacturing. While the tender notice appears on CanadaBuys, bidders are instructed to consult the Nova Scotia Procurement Portal for the official and updated tender documents, as amendments may not be reflected on the federal platform. Accessing or submitting responses may require registration on a third-party hosting platform, potentially involving associated fees. The contract does not specify a duration in the public posting, and detailed terms including payment conditions and delivery timelines are contained within the full tender documents. All inquiries should be directed to Jennifer Jackman, Contracting Authority, at the provided email address.

General Info

Town of Antigonish requests proposals for blower unit supply, delivery, installation, deadline June 19, 2026.

Agency

Government of Canada → Town of Antigonish

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Town of Antigonish

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Town of Antigonish

Office AddressN/A

Contacts

Jennifer JackmanContracting Authority

contact@example.gov

Full Description

The Town of Antigonish invites proposals from qualified suppliers for the supply, delivery, set, commissioning support of one (1) packaged blower unit for the Sewer Treatment Plant aeration service. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/RFPNo05062025 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.