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.

Top

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

Supplier of Refrigeration Compressor Units (NSN 4130-01-550-6484)This subcontract involves the sourcing and manufacture of 90 refrigeration compressor units, specifically part number 178K0252-3-SV under NSN 4130-01-550-6484, to support prime contractors delivering DLA Troop Support supply contracts. The Department of Defense, through the Red River Receiving Building, requires all hardware to be new and unused, complete with original data plates and full warranties. Strict quality and safety standards are mandated for this procurement, including zero non-conformance per MIL-STD-1916 or ASQ H1331 and full compliance with NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 333413, with performance centered in zip code 75507-5000.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0418

Solicitation SPE8E7-27-T-0418 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven vaneaxial fans, identified by NSN 4140-01-698-9338. The requirement specifies a delivery timeline of 113 days after the order is received, with a need ship date of September 29, 2026, and an original required delivery date of December 15, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical data packages and drawings, specifically referencing various TDP Rev A Gen 2 documents. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0102

Solicitation SPE8E9-27-Q-0102 is a request for quotations for the procurement of two right-hand desiccant tower assemblies, identified by NSN 4440-01-213-4499. These components are used on Type III Model 10300-60-2 automatic low-pressure air dehydrator assemblies and are designated as critical application items. The required hardware must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. Delivery is required within 60 days after the order is received, with the destination for both inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The solicitation is not a small business set-aside and requires offerors to submit quotes via the DLA Internet Bid Board System (DIBBS) by November 11, 2026. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPRMM1-26-R-KE98

DLA Maritime Mechanicsburg is conducting a sources sought market survey under solicitation SPRMM1-26-R-KE98 to identify capable suppliers for 37 Vaneaxial Fans, identified by NSN 4140 016620305 and part number 19-87-1900C. The approved design cage code is Electric Boat Corp (CAGE 96169). This is an informational request and not a formal solicitation or request for proposal. Interested sources must submit the completed market survey to Matthew Cracker via email by 2:00 PM EST on November 14, 2026. Suppliers who are not the Original Equipment Manufacturer must provide full traceability back to the OEM to be considered responsive. The government is seeking information regarding the item's commercial status per FAR 2.101(b), normal delivery lead times, and whether FOB Origin and Inspection/Acceptance Origin are acceptable. Additionally, the survey explores the potential for a contract with up to four option years featuring an Economic Price Adjustment clause. For contracts estimated over 800,000 dollars, cost or pricing data may be required from both the prime contractor and the manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0415

Solicitation SPE8E7-27-T-0415 is a small business set-aside request for the procurement of 28 centrifugal fans (NSN 4140011957618). The requirement explicitly specifies that the deliverable must be the complete fan assembly and not merely the fan housing. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 79 days after receipt of order. The need ship date is June 29, 2026, with an original required delivery date of March 7, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping or cushioning whenever possible. Technical and quality standards are governed by the DLA Master List, including requirements for source approval documentation and the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative and legal compliance includes the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will take place at the destination. The primary point of contact for this acquisition is Kelly Mitchell with DLA Troop Support.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0413

Solicitation SPE8E7-27-T-0413 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of three ventilating fans. The required items are specifically identified as Sanyo Denki America Inc 3CYG3 part number 9WV1224P1H001, with NSN 4140-01-742-3947. The original required delivery date is July 16, 2027, with a need ship date of April 26, 2027, and a delivery window of 160 days after receipt of order. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates various technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and the procurement is eligible for automated award provided there are no first article test requirements. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BASEPLATE, FILTER CANNI

Solicitation # SPE8E9-27-T-0439

Solicitation SPE8E9-27-T-0439 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 32 units of filter canister base plates, identified by NSN 4460010429122. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 11, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 160 days after the award. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the contractor must comply with various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NBAF - Biocontainment Filters EDSTTA Filters

Agricultural Research Service

POSTED

DEADLINE

One New Compact Sweeper with Attachments

Solicitation # NWRFP-26-26

The City of New Westminster in British Columbia is seeking solicitations for the procurement of one new compact sweeper complete with attachments. This opportunity, identified by solicitation number NWRFP-26-26, is open for responses starting from the posting date of November 3, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 10:00 PM. The equipment will be utilized within the province of British Columbia, Canada. Further details and submission guidelines can be accessed through the official BC Bid portal.

City of New Westminster

POSTED

DEADLINE

Chilled-Water AHU SupplierThis subcontract agreement involves the manufacture and supply of twelve rooftop chilled-water Air Handling Units for prime contractors working on Town of Fountain Hills Public Works projects. The selected supplier is responsible for ensuring that all units meet the specific capacity and energy efficiency requirements outlined in the stamped design and must provide all necessary manufacturer certifications. The procurement process is managed by the Public Works agency in Arizona under NAICS code 333413. Interested parties must submit their responses by the deadline of December 4, 2026, to be considered for the delivery of these specialized HVAC units.

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-552-7282)This subcontract involves the supply of four Vaneaxial Fans, specifically matching NSN 4140-01-552-7282 and Part Number M4641M-1D, to support prime contractors delivering for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing the units and ensuring they meet strict Department of Defense specifications. Final delivery is required at the DDSP New Cumberland Facility. Compliance with military standards is critical for this contract, requiring IUID marking per MIL-STD-130, labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001 standards. The contractor must possess IUID-compliant marking equipment to ensure all fans are properly labeled and packaged before shipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0241

Solicitation SPE8E7-27-T-0241 is a fixed-price request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of three vaneaxial fans, part number 500706-8661 and NSN 4140-01-448-7219. This requirement is designated as a total small business set-aside under NAICS code 333413. The delivery terms are FOB Origin, with a required delivery date of September 24, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 18 hours

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 Manufacturing

Place of Performance

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

PostedJun 5

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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.

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